Financials
Financial year 2025
Powerplay from Gent, company number BE0882938243, closed financial year 2025 with a result of € 59,587 after tax. For that financial year Powerplay recorded a gross margin of € 107,869 and equity of € 568,212. Compared with financial year 2024, the result moved from € 54,023 to € 59,587. 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 December 20, 2025.
€ 568,212
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,587
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 97,683
▲ 248% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 39,800 paid out
67 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 2,687
▲ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 88,415
▼ 11% vs 2024
€ 11,459 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 4,266
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,559
▲ 203% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 94,595 | € 100,380 | € 98,922 | € 107,869 | ▲ 9% |
| Profit after taxes | € 212,093 | € 57,236 | € 54,023 | € 59,587 | ▲ 10% |
| Equity | € 437,166 | € 494,402 | € 548,425 | € 568,212 | ▲ 4% |
| Total debts | € 202,867 | € 168,391 | € 118,575 | € 137,446 | ▲ 16% |
| Cash | € 72,013 | € 101,666 | € 28,101 | € 97,683 | ▲ 248% |
| Land & buildings | € 263,110 | € 252,788 | € 240,831 | € 228,874 | ▼ 5% |
| Retained profit | € 424,766 | € 482,002 | € 536,025 | € 555,812 | ▲ 4% |
| Dividend | € 0 | € 0 | € 0 | € 39,800 | |
| Bank debt | € 126,085 | € 109,822 | € 99,367 | € 88,415 | ▼ 11% |
| Balance sheet total | € 640,033 | € 662,793 | € 667,000 | € 705,657 | ▲ 6% |
Key figures of Powerplay, 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 Powerplay?
What happened at Powerplay in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,587 (▲ 10% vs 2024). Source: NBB ↗
- Steven Vanherpe became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 212,093 profit in 2022 to € 59,587 profit in 2025.
Paid € 122,855 in corporate taxes since 2022.
Best year ever: 2022, with € 212,093 profit.
Paid out € 39,800 in dividends to the owners in total.
Management
Behind Powerplay is Steven Vanherpe. It owns 50% of Begeleiding & Advies, 49.9% of Neoclim and 13.2% of AAA-Properties NV itself.
Directors
According to the 2025 annual accounts
since 2022
Establishments
Establishment units
Physical locations of this company
Gebuurtestraat 4
9052 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.938.243
- VAT number
- BE 0882.938.243
- Registered office
- Gebuurtestraat 4, 9052 Gent
- Names & denominations
- Powerplay
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 2006
- Peppol
- Active · Active since 30 Aug 2023
- Activities · NACE
Handelsbemiddeling in de groothandel in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen
Handelsbemiddeling in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen