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 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CITY POELERIE from Sambreville, company number BE0839924087, closed financial year 2025 with a result of € 24,123 after tax. For that financial year CITY POELERIE recorded a gross margin of € 237,083 and equity of € -107,845. Compared with financial year 2024, the result moved from € -34,087 to € 24,123. Profitable, and profit is growing. 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 25, 2026.
€ -107,845
▲ € 24,123 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,123
▲ still € 34,087 loss in 2024
Profit after tax over the fiscal year.
€ 7,759
▼ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -126,445.
People and assets in 2025
€ 183,452
▲ 53% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 42,969
▲ 150% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,597
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 107,822
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,535
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 186,405 | € 163,311 | € 171,865 | € 237,083 | ▲ 38% |
| Profit after taxes | € -33,833 | € -24,371 | € -34,087 | € 24,123 | ▲ € 58,210 |
| Equity | € -73,510 | € -97,881 | € -131,968 | € -107,845 | ▲ € 24,123 |
| Total debts | € 238,558 | € 350,591 | € 391,627 | € 293,400 | ▼ 25% |
| Cash | € 5,382 | € 960 | € 13,434 | € 7,759 | ▼ 42% |
| Retained profit | € -92,110 | € -116,481 | € -150,568 | € -126,445 | ▲ € 24,123 |
| Bank debt | € 28,906 | € 17,082 | € 7,129 | € 3,597 | ▼ 50% |
| Balance sheet total | € 165,048 | € 252,711 | € 259,660 | € 185,555 | ▼ 29% |
Key figures of CITY POELERIE, 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 CITY POELERIE?
What happened at CITY POELERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,123. filed late Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,833 loss in 2022 to € 24,123 profit in 2025.
Paid € 449 in corporate taxes since 2022.
Best year ever: 2025, with € 24,123 profit.
A new publication or filing at CITY POELERIE? 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
Establishments
Establishment units
Physical locations of this company
Rue de la Station(TAM) 53
5060 Sambreville
Rue de la Station(TAM) 62
5060 Sambreville
Active since 10 October 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
CELESTE-AS CELESTE - Internet services provider, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0839.924.087
- VAT number
- BE 0839.924.087
- Registered office
- Rue de la Station(TAM) 53, 5060 Sambreville
- Names & denominations
- CITY POELERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2011
- Peppol
- Active · Active since 28 Nov 2025
- Contact
- citypoelerie.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige reiniging van gebouwen; industriële reiniging
Overige detailhandel in nieuwe artikelen neg