Financials
Financial year 2025
SCIERIE PONCELET from Bertrix, company number BE0860273697, closed financial year 2025 with a result of € 7,844 after tax. For that financial year SCIERIE PONCELET recorded a gross margin of € 383,438 and equity of € 831,256. Compared with financial year 2024, the result moved from € -75,120 to € 7,844. 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 June 23, 2026.
€ 831,256
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,844
▲ still € 75,120 loss in 2024
Profit after tax over the fiscal year.
€ 84,797
▲ 59% 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 € 363,778.
People and assets in 2025
4.5
▼ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 144,607
▼ 9% vs 2024
€ 32,100 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.
€ 87,781
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 229,318
▲ 181% vs 2024
€ 82,281 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 44,387
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,636
▼ 46% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 449,093 | € 435,437 | € 280,249 | € 383,438 | ▲ 37% |
| Profit after taxes | € 125,691 | € 81,863 | € -75,120 | € 7,844 | ▲ € 82,964 |
| Equity | € 799,191 | € 881,054 | € 828,958 | € 831,256 | |
| Total debts | € 328,742 | € 254,754 | € 174,320 | € 291,737 | ▲ 67% |
| Cash | € 199,150 | € 289,532 | € 53,342 | € 84,797 | ▲ 59% |
| Land & buildings | € 183,297 | € 178,199 | € 169,022 | € 152,069 | ▼ 10% |
| Retained profit | € 349,191 | € 431,054 | € 355,934 | € 363,778 | ▲ 2% |
| Bank debt | € 161,064 | € 121,603 | € 81,611 | € 229,318 | ▲ 181% |
| Balance sheet total | € 1,127,933 | € 1,135,809 | € 1,003,277 | € 1,122,993 | ▲ 12% |
| Employees (FTE) | 4.8 | 5.8 | 6 | 4.5 | ▼ 1.5 |
Key figures of SCIERIE PONCELET, 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 SCIERIE PONCELET?
What happened at SCIERIE PONCELET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Annie CHARLES stepped down as director. NBB
- François PONCELET stepped down as director. NBB
- Pascal PONCELET stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 7,844. Source: NBB ↗
- Annie CHARLES became a director. NBB
- Pascal PONCELET became a director. NBB
- François PONCELET became a director. NBB
- New establishment in Bertrix. KBO
In short
From € 125,691 profit in 2022 to € 7,844 profit in 2025.
Paid € 72,601 in corporate taxes since 2022.
Best year ever: 2022, with € 125,691 profit.
On average € 85,200 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Annie CHARLES
Director
since 2024 · until 2030
Pascal PONCELET
Managing director
since 2024 · until 2029
François PONCELET
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue du Nouvely,Sart 76
6880 Bertrix
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Certifications & Partners
Hosting & Email
Email provider
Self-hosted
Hosting
LWS, FR
Website info
Features
Security
Network
Details
- Company number
- 0860.273.697
- VAT number
- BE 0860.273.697
- Registered office
- Rue du Nouvely,Sart 76, 6880 Bertrix
- Names & denominations
- SCIERIE PONCELET
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 August 2003
- Peppol
- Active · Active since 17 Oct 2025
- Contact
- scierieponcelet.be
- Activities · NACE
Zagen en schaven van hout
Exploitatie van bossen
Bosexploitatie