Financials
Financial year 2025
POKAPOKE from Ottignies-Louvain-la-Neuve, company number BE1005723417, closed financial year 2025 with a result of € 40,581 after tax. For that financial year POKAPOKE recorded a gross margin of € 199,880 and equity of € 25,337. Compared with financial year 2024, the result moved from € -35,243 to € 40,581. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 3, 2026.
€ 25,337
▲ € 42,567 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,581
▲ still € 35,243 loss in 2024
Profit after tax over the fiscal year.
€ 56,436
▲ € 43,008 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 € 5,337.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 140,326
▲ 59% 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.
€ 11,800
▲ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 37,663
▼ 18% vs 2024
€ 7,234 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 16,129
▲ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,604
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 66,312 | € 199,880 | ▲ 201% |
| Profit after taxes | € -35,243 | € 40,581 | ▲ € 75,824 |
| Equity | € -17,230 | € 25,337 | ▲ € 42,567 |
| Total debts | € 101,410 | € 90,441 | ▼ 11% |
| Cash | € 13,427 | € 56,436 | ▲ € 43,008 |
| Retained profit | € -35,243 | € 5,337 | ▲ € 40,581 |
| Bank debt | € 45,991 | € 37,663 | ▼ 18% |
| Balance sheet total | € 84,180 | € 115,778 | ▲ 38% |
Key figures of POKAPOKE, fiscal years 2024 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 POKAPOKE?
What happened at POKAPOKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,581. Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,243 loss in 2024 to € 40,581 profit in 2025.
Paid € 1,087 in corporate taxes since 2024.
Best year ever: 2025, with € 40,581 profit.
A new publication or filing at POKAPOKE? We notify you, reason included.
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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 POKAPOKE is Emilien VAN DE VIJVER.
Directors
According to the 2025 annual accounts
Emilien VAN DE VIJVER
Director
Establishments
Establishment units
Physical locations of this company
Clos Patenier 4
1340 Ottignies-Louvain-la-Neuve
Place Jean Vanderbecken 12
1332 Rixensart
Active since 7 February 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1005.723.417
- VAT number
- BE 1005.723.417
- Registered office
- Clos Patenier 4, 1340 Ottignies-Louvain-la-Neuve
- Names & denominations
- POKAPOKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 February 2024
- Peppol
- Active · Active since 6 Oct 2025
- Activities · NACE
Eetgelegenheden met beperkte bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Overige eetgelegenheden
Cafés en bars
Catering
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden