Financials
Financial year 2025
POLASTER CAROLINE from Mol, company number BE0885399271, closed financial year 2025 with a result of € 42,534 after tax. For that financial year POLASTER CAROLINE recorded a gross margin of € 127,208 and equity of € 172,068. Compared with financial year 2024, the result moved from € -2,505 to € 42,534. 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 29, 2025.
€ 172,068
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,534
▲ still € 2,505 loss in 2024
Profit after tax over the fiscal year.
€ 88,677
▲ 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 € 159,668.
People and assets in 2025
€ 29,964
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 495
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 242,018
▼ 10% vs 2024
€ 26,684 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 11,297
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,058
▲ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 59,922 | € 54,355 | € 102,741 | € 127,208 | ▲ 24% |
| Profit after taxes | € 20,221 | € 2,938 | € -2,505 | € 42,534 | ▲ € 45,039 |
| Equity | € 144,299 | € 147,237 | € 129,534 | € 172,068 | ▲ 33% |
| Total debts | € 37,755 | € 40,166 | € 314,919 | € 275,819 | ▼ 12% |
| Cash | € 68,516 | € 61,985 | € 59,407 | € 88,677 | ▲ 49% |
| Land & buildings | - | - | € 293,104 | € 283,304 | ▼ 3% |
| Retained profit | € 131,899 | € 134,837 | € 117,134 | € 159,668 | ▲ 36% |
| Dividend | € 0 | € 0 | € 15,198 | € 0 | ▼ 100% |
| Bank debt | € 21,940 | € 16,825 | € 268,263 | € 242,018 | ▼ 10% |
| Balance sheet total | € 182,054 | € 187,403 | € 444,453 | € 447,887 | ▲ 1% |
Key figures of POLASTER CAROLINE, 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 POLASTER CAROLINE?
What happened at POLASTER CAROLINE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,534. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Mol. KBO
- Caroline Polaster became a director. NBB
In short
From € 20,221 profit in 2022 to € 42,534 profit in 2025.
Paid € 28,759 in corporate taxes since 2022.
Best year ever: 2025, with € 42,534 profit.
Paid out € 15,198 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 POLASTER CAROLINE is Caroline Polaster.
Directors
According to the 2025 annual accounts
Caroline Polaster
Director
since 2006
Establishments
Establishment units
Physical locations of this company
Buitenheide 38
2400 Mol
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0885.399.271
- VAT number
- BE 0885.399.271
- Registered office
- Buitenheide 38, 2400 Mol
- Names & denominations
- POLASTER CAROLINE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2006
- Peppol
- Active · Active since 8 Apr 2026
- Activities · NACE
Veterinaire diensten