Financials
Financial year 2025
POLE DES SERVICES from Florennes, company number BE0837414856, closed financial year 2025 with a result of € -65,675 after tax. For that financial year POLE DES SERVICES recorded a gross margin of € 4 million and equity of € 757,239. Compared with financial year 2024, the result moved from € 4,724 to € -65,675. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 757,239
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -65,675
▼ still € 4,724 profit in 2024
Profit after tax over the fiscal year.
€ 579,685
▲ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 618,257.
People and assets in 2025
109.1
▲ 5.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.9 million
▲ 6% vs 2024
€ 36,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 102,789
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 727,828
▼ 3% vs 2024
€ 157,811 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 77,859
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 460,239
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,446,029 | € 3,622,100 | € 3,861,308 | € 4,021,001 | ▲ 4% |
| Profit after taxes | € 2,692 | € 75,793 | € 4,724 | € -65,675 | ▼ € 70,399 |
| Equity | € 731,334 | € 826,479 | € 827,181 | € 757,239 | ▼ 8% |
| Total debts | € 775,000 | € 1,006,173 | € 1,143,714 | € 1,329,777 | ▲ 16% |
| Cash | € 450,596 | € 383,775 | € 366,305 | € 579,685 | ▲ 58% |
| Land & buildings | € 734,382 | € 1,051,173 | € 1,078,831 | € 999,962 | ▼ 7% |
| Retained profit | € 603,415 | € 679,207 | € 683,931 | € 618,257 | ▼ 10% |
| Bank debt | € 361,686 | € 648,101 | € 749,376 | € 727,828 | ▼ 3% |
| Balance sheet total | € 1,585,435 | € 1,902,652 | € 1,997,797 | € 2,090,395 | ▲ 5% |
| Employees (FTE) | 96.1 | 96.8 | 103.4 | 109.1 | ▲ 5.7 |
Key figures of POLE DES SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to POLE DES SERVICES?
What happened at POLE DES SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Catherine Lambert stepped down as director. NBB
- Sabine HUTIN stepped down as director. NBB
- Catherine Defraey stepped down as director. NBB
- Gaëlle Claudine M Lenoir stepped down as director. NBB
- Michel PAQUET stepped down as director. NBB
- Frédéric Henuzet stepped down as director. NBB
- Charlotte Dromelet stepped down as director. NBB
- Alix Lebrun stepped down as director. NBB
In short
From € 2,692 profit in 2022 to € 65,675 loss in 2025.
Paid € 42,490 in corporate taxes since 2022.
Best year ever: 2023, with € 75,793 profit.
On average € 36,900 of value added per employee in 2025.
Management
Behind POLE DES SERVICES is Vincent Laureys.
Directors
According to the 2025 annual accounts
Vincent Laureys
Administrator-manager
since 2013
Catherine Lambert
Director
since 2025 · until 2029
Sabine HUTIN
Director
since 2021 · until 2029
Véronique Canivet
Director
since 2023 · until 2027
Catherine Defraey
Director
since 2023 · until 2029
Gaëlle Claudine M Lenoir
Director
since 2025 · until 2029
Cécile REMAN
Director
since 2021 · until 2025
since 2021 · until 2029
Frédéric Henuzet
Director
since 2023 · until 2029
Agence Locale pour l'emploi de Florennes
Director · represented by Robert Mouchet
since 2021 · until 2025
Charlotte Dromelet
Director
since 2023 · until 2029
since 2023 · until 2029
Robert MOUCHET
Director
since 2025 · until 2029
Géraldine Henuset
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue Ruisseau-des-Forges 76
5620 Florennes
Rue du Try Joly 7 box B
5640 Mettet
Active since 9 March 2021
Rue de Neuville 18
5600 Philippeville
Active since 2 April 2024
Av. du Bourg. Jean Materne(JB) 102
5100 Namur
Active since 20 May 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.414.856
- VAT number
- BE 0837.414.856
- Registered office
- Rue Ruisseau-des-Forges 76, 5620 Florennes
- Names & denominations
- POLE DES SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 27 June 2011
- Peppol
- Active · Active since 2 Sept 2025
- Activities · NACE
Huishoudelijke persoonlijke dienstverlening
Algemene reiniging van gebouwen