Financials
Financial year 2025
HUISARTSENPRAKTIJK POLLARE from Ninove, company number BE0876966112, closed financial year 2025 with a result of € 240,731 after tax. For that financial year HUISARTSENPRAKTIJK POLLARE recorded a gross margin of € 448,739 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 262,097 to € 240,731. 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 August 31, 2026.
€ 1.3 million
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 240,731
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 28% 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 € 1.3 million.
People and assets in 2025
0.7
Average over the fiscal year, from the social balance sheet.
€ 49,608
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 39,775
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,129
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,851
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 335,440 | € 398,365 | € 485,773 | € 448,739 | ▼ 8% |
| Profit after taxes | € 168,630 | € 201,506 | € 262,097 | € 240,731 | ▼ 8% |
| Equity | € 569,931 | € 771,436 | € 1,033,534 | € 1,274,265 | ▲ 23% |
| Total debts | € 76,898 | € 48,295 | € 67,174 | € 70,048 | ▲ 4% |
| Cash | € 394,732 | € 585,519 | € 932,408 | € 1,190,135 | ▲ 28% |
| Retained profit | € 563,731 | € 765,236 | € 1,027,334 | € 1,268,065 | ▲ 23% |
| Dividend | € 160,090 | € 0 | € 0 | € 0 | |
| Bank debt | € 39,866 | € 6,442 | € 0 | € 0 | |
| Balance sheet total | € 646,829 | € 819,732 | € 1,100,707 | € 1,344,313 | ▲ 22% |
| Employees (FTE) | 0.8 | 0.7 | 0.7 | 0.7 |
Key figures of HUISARTSENPRAKTIJK POLLARE, 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 HUISARTSENPRAKTIJK POLLARE?
What happened at HUISARTSENPRAKTIJK POLLARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 240,731 (▼ 8% vs 2024). filed late Source: NBB ↗
- Jolien VAN VARENBERGH became a director. NBB
- Laure CARNOL became a director. NBB
- Lieve GIJSSELS became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Ninove. KBO
In short
From € 168,630 profit in 2022 to € 240,731 profit in 2025.
Paid € 399,420 in corporate taxes since 2022.
Best year ever: 2024, with € 262,097 profit.
Paid out € 160,090 in dividends to the owners in total.
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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 HUISARTSENPRAKTIJK POLLARE are Jolien VAN VARENBERGH, Laure CARNOL and Lieve GIJSSELS.
Directors
According to the 2025 annual accounts
Jolien VAN VARENBERGH
Director
since 2017
Laure CARNOL
Director
since 2013
Lieve GIJSSELS
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Pollarebaan 31
9401 Ninove
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0876.966.112
- VAT number
- BE 0876.966.112
- Registered office
- Pollarebaan 31, 9401 Ninove
- Names & denominations
- HUISARTSENPRAKTIJK POLLARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 2005
- Peppol
- Active · Active since 23 Jan 2025
- Activities · NACE
Activiteiten van huisartspraktijken
Medische praktijken