Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 2 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
POLKOL from Kortemark, company number BE0842188444, closed financial year 2025 with a result of € 24,940 after tax. For that financial year POLKOL recorded a gross margin of € 57,623 and equity of € 535,367. Compared with financial year 2024, the result moved from € 15,568 to € 24,940. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2026.
€ 535,367
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,940
▲ 60% vs 2024
Profit after tax over the fiscal year.
€ 268
▼ € 256,139 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 € -233,233.
People and assets in 2025
€ 800
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 191,760
▼ 70% vs 2024
Loans from banks and other lenders, long and short.
€ 223,240
▲ 167% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,293 | € 369,165 | € 78,349 | € 57,623 | ▼ 26% |
| Profit after taxes | € -189 | € 321,530 | € 15,568 | € 24,940 | ▲ 60% |
| Equity | € 173,329 | € 494,859 | € 510,427 | € 535,367 | ▲ 5% |
| Total debts | € 1,106,777 | € 1,638,843 | € 1,151,270 | € 573,551 | ▼ 50% |
| Cash | € 156 | € 359,583 | € 256,407 | € 268 | ▼ € 256,139 |
| Retained profit | € -595,271 | € -273,741 | € -258,173 | € -233,233 | ▲ € 24,940 |
| Bank debt | € 594,625 | € 999,764 | € 640,824 | € 191,760 | ▼ 70% |
| Balance sheet total | € 1,280,106 | € 2,133,702 | € 1,661,697 | € 1,108,918 | ▼ 33% |
Key figures of POLKOL, 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 POLKOL?
What happened at POLKOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,940 (▲ 60% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 189 loss in 2022 to € 24,940 profit in 2025.
Best year ever: 2023, with € 321,530 profit.
Management
The stake of VILLA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POLKOLBehind POLKOL is Wilfried POLLET. The shares are held by VILLA (98%).
Directors
According to the 2025 annual accounts
Wilfried POLLET
Director
Also active at: TS POLLET - GEKIERE, Bouwbedrijf Pollet, POLTOR, DE FAMARKT, VILLA, HOBEKA, VILLA CONSTRUCTA, CALPOL +3 more
Shareholders
98%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Krekebekestraat 3
8610 Kortemark
Beversesteenweg 490-492
8800 Roeselare
Active since 6 January 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →TS POLLET - GEKIERE same network
€ -14,561 gross margin · 2025
Bouwbedrijf Pollet same network
€ 54,724 gross margin · 2024
POLTOR same network
€ 18,113 gross margin · 2025
DE FAMARKT same network
€ 102,325 gross margin · 2025
VILLA same network
€ 903,831 gross margin · 2025
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.188.444
- VAT number
- BE 0842.188.444
- Registered office
- Krekebekestraat 3, 8610 Kortemark
- Names & denominations
- POLKOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2011
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)