Financials
Financial year 2025
CARROSSERIE POES from Herstal, company number BE0842337310, closed financial year 2025 with a result of € 35,304 after tax. For that financial year CARROSSERIE POES recorded a gross margin of € 556,204 and equity of € 307,737. Compared with financial year 2024, the result moved from € 43,384 to € 35,304. The company is profitable. 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 July 9, 2026.
€ 307,737
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,304
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 227,725
▲ 49% 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 € 289,137.
People and assets in 2025
13.3
▲ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 425,471
▲ 34% vs 2024
€ 32,000 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.
€ 86,072
▲ 195% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 73,779
€ 32,460 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 221,211
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,409
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 281,019 | € 470,578 | € 470,832 | € 556,204 | ▲ 18% |
| Profit after taxes | € 22,520 | € 153,979 | € 43,384 | € 35,304 | ▼ 19% |
| Equity | € 75,071 | € 229,049 | € 272,433 | € 307,737 | ▲ 13% |
| Total debts | € 361,306 | € 456,179 | € 458,886 | € 492,120 | ▲ 7% |
| Cash | € 88,295 | € 100,085 | € 152,939 | € 227,725 | ▲ 49% |
| Land & buildings | - | - | - | € 10,733 | |
| Retained profit | € 56,471 | € 210,449 | € 253,833 | € 289,137 | ▲ 14% |
| Bank debt | € 61,178 | € 60,863 | € 74,135 | € 73,779 | |
| Balance sheet total | € 436,376 | € 685,228 | € 731,319 | € 799,857 | ▲ 9% |
| Employees (FTE) | - | 10.3 | 11 | 13.3 | ▲ 2.3 |
Key figures of CARROSSERIE POES, 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 CARROSSERIE POES?
What happened at CARROSSERIE POES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,304 (▼ 19% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
- STEVEN POES became a director. NBB
In short
From € 22,520 profit in 2022 to € 35,304 profit in 2025.
Paid € 90,186 in corporate taxes since 2022.
Best year ever: 2023, with € 153,979 profit.
On average € 41,800 of value added per employee in 2025.
A new publication or filing at CARROSSERIE POES? 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 CARROSSERIE POES is STEVEN POES.
Directors
According to the 2025 annual accounts
STEVEN POES
Manager
since 2011
Establishments
Establishment units
Physical locations of this company
En Marexhe 64
4040 Herstal
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0842.337.310
- VAT number
- BE 0842.337.310
- Registered office
- En Marexhe 64, 4040 Herstal
- Names & denominations
- CARROSSERIE POES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2012
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Carrosserieherstelling
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)