Financials
Financial year 2025
Algemene dakwerken Van de Poel Luc from Herenthout, company number BE0899771802, closed financial year 2025 with a result of € -1,177 after tax. For that financial year Algemene dakwerken Van de Poel Luc recorded a gross margin of € 8,401 and equity of € 50,649. Compared with financial year 2024, the result moved from € 13,283 to € -1,177. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 50,649
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,177
▼ still € 13,283 profit in 2024
Profit after tax over the fiscal year.
€ 10,833
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 32,049.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 23,687
▲ € 21,661 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,743
€ 3,673 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9,157
▲ 153% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 38,596 | € 25,736 | € 16,480 | € 8,401 | ▼ 49% |
| Profit after taxes | € 4,718 | € -12,433 | € 13,283 | € -1,177 | ▼ € 14,460 |
| Equity | € 50,975 | € 38,543 | € 51,826 | € 50,649 | ▼ 2% |
| Total debts | € 12,747 | € 20,132 | € 7,526 | € 23,299 | ▲ 210% |
| Cash | € 5,463 | € 18,150 | € 37,047 | € 10,833 | ▼ 71% |
| Retained profit | € 32,375 | € 19,943 | € 33,226 | € 32,049 | ▼ 4% |
| Dividend | € 5,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 11,743 | |
| Balance sheet total | € 63,723 | € 58,675 | € 59,351 | € 73,949 | ▲ 25% |
Key figures of Algemene dakwerken Van de Poel Luc, 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 Algemene dakwerken Van de Poel Luc?
What happened at Algemene dakwerken Van de Poel Luc in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,177 (▼ € 14,460 vs 2024). Source: NBB ↗
- Luc Van De Poel became a director. NBB
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,718 profit in 2022 to € 1,177 loss in 2025.
Paid € 5,810 in corporate taxes since 2022.
Best year ever: 2024, with € 13,283 profit.
Paid out € 5,000 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 Algemene dakwerken Van de Poel Luc is Luc Van De Poel.
Directors
According to the 2025 annual accounts
Luc Van De Poel
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Bergen 21
2270 Herenthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0899.771.802
- VAT number
- BE 0899.771.802
- Registered office
- Bergen 21, 2270 Herenthout
- Names & denominations
- Algemene dakwerken Van de Poel Luc
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 August 2008
- Peppol
- Active · Active since 5 Oct 2025
- Activities · NACE
Dakwerkzaamheden
Waterdichtingswerken van muren