Financials
Financial year 2025
FANNIA POLET from Vilvoorde, company number BE0842464794, closed financial year 2025 with a result of € 5,841 after tax. For that financial year FANNIA POLET recorded a gross margin of € 11,178 and equity of € 261,091. Compared with financial year 2024, the result moved from € 7,579 to € 5,841. 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 January 30, 2026.
€ 261,091
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,841
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 179,161
▲ 113% 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 € 248,691.
People and assets in 2025
€ 2,303
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 76,680
Loans from banks and other lenders, long and short.
€ 4,778
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,450
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,550 | € 17,619 | € 9,207 | € 11,178 | ▲ 21% |
| Profit after taxes | € 14,148 | € 4,691 | € 7,579 | € 5,841 | ▼ 23% |
| Equity | € 242,980 | € 247,672 | € 255,250 | € 261,091 | ▲ 2% |
| Total debts | € 24,041 | € 18,101 | € 16,273 | € 94,091 | ▲ € 77,818 |
| Cash | € 217,822 | € 222,652 | € 84,290 | € 179,161 | ▲ 113% |
| Retained profit | € 230,580 | € 235,272 | € 242,850 | € 248,691 | ▲ 2% |
| Bank debt | € 0 | € 0 | € 0 | € 76,680 | |
| Balance sheet total | € 267,021 | € 265,772 | € 271,523 | € 355,182 | ▲ 31% |
Key figures of FANNIA POLET, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to FANNIA POLET?
What happened at FANNIA POLET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,841 (▼ 23% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Vilvoorde. KBO
- Fannia Polet became a director. NBB
In short
From € 14,148 profit in 2022 to € 5,841 profit in 2025.
Paid € 10,006 in corporate taxes since 2022.
Best year ever: 2022, with € 14,148 profit.
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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
Directors
According to the 2025 annual accounts
Fannia Polet
Manager
since 2012
Establishments
Establishment units
Physical locations of this company
Breemputstraat 560
1800 Vilvoorde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.464.794
- VAT number
- BE 0842.464.794
- Registered office
- Breemputstraat 560, 1800 Vilvoorde
- Names & denominations
- FANNIA POLET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2012
- Peppol
- Active · Active since 24 Jun 2025
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