Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 39 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
POLLE from Kasterlee, company number BE0838284094, closed financial year 2025 with a result of € -113,662 after tax. For that financial year POLLE recorded a gross margin of € 248,658 and equity of € -36,502. Compared with financial year 2024, the result moved from € -111,725 to € -113,662. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ -36,502
▼ € 113,662 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -113,662
▼ 2 % more loss than in 2024
Profit after tax over the fiscal year.
€ 34,741
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -222,042.
People and assets in 2025
6.1
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 273,669
▼ 6% vs 2024
€ 44,900 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.
€ 56,906
▲ 122% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 69,206
▲ 21% vs 2024
€ 27,935 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 233,041
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,191
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 310,118 | € 332,078 | € 248,097 | € 248,658 | |
| Profit after taxes | € -32,437 | € -3,282 | € -111,725 | € -113,662 | ▼ € 1,937 |
| Equity | € 192,167 | € 188,885 | € 77,160 | € -36,502 | ▼ € 113,662 |
| Total debts | € 512,318 | € 269,961 | € 382,444 | € 524,206 | ▲ 37% |
| Cash | € 4,392 | € 28,072 | € 28,024 | € 34,741 | ▲ 24% |
| Land & buildings | € 81,807 | € 0 | - | - | |
| Retained profit | € 6,627 | € 3,345 | € -108,380 | € -222,042 | ▼ € 113,662 |
| Bank debt | € 279,679 | € 87,809 | € 57,033 | € 69,206 | ▲ 21% |
| Balance sheet total | € 704,485 | € 458,845 | € 459,604 | € 487,704 | ▲ 6% |
| Employees (FTE) | 8 | 6 | 6.2 | 6.1 | ▼ 0.1 |
Key figures of POLLE, 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 POLLE?
What happened at POLLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 113,662. filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Veerle Minsaer became a director. NBB
- Samuel D'haene became a director. NBB
- New establishment in Kasterlee. KBO
- Paul D'haene became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 32,437 loss in 2022 to € 113,662 loss in 2025.
Paid € 1,048 in corporate taxes since 2022.
On average € 40,800 of value added per employee in 2025.
A new publication or filing at POLLE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind POLLE are Veerle Minsaer, Paul D'haene and Samuel D'haene.
Directors
According to the 2025 annual accounts
Veerle Minsaer
Director
since 2021
Paul D'haene
Director
since 2011
Samuel D'haene
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Eerselingenstraat 36
2460 Kasterlee
Nationalestraat 101
2000 Antwerpen
Active since 1 December 2023
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
- 0838.284.094
- VAT number
- BE 0838.284.094
- Registered office
- Eerselingenstraat 36, 2460 Kasterlee
- Names & denominations
- POLLE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 August 2011
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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