BE-POLE (0545.952.622): financials and annual accounts

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Home / Search companies / Office administrative and support services / BE-POLE / Financials

BE-POLE

Tournai ·KBO/BCE: BE 0545.952.622

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Balance sheet: assets
`20/58`	1.5m	1.7m	1.9m	1.9m	1.9m	1.9m	2.0m	1.7m	598,873	518,976	549,278	557,767
`21/28`	1.2m	1.3m	1.4m	1.5m	1.7m	1.7m	1.7m	1.5m	445,691	381,978	419,497	491,787
`22/27`	1.2m	1.3m	1.4m	1.5m	1.6m	1.6m	1.7m	1.5m	427,091	363,378	419,497	491,787
`22`	1.2m	1.2m	1.3m	1.4m	1.5m	1.6m	1.7m	1.5m	347,386	312,205	337,053	361,901
`24`	-	-	-	-	-	508	7,195	12,356	18,534	-	854	2,560
`26`	47,035	69,503	86,756	35,661	101,921	24,865	35,193	46,993	61,171	51,172	81,591	127,326
`28`	18,600	18,600	18,600	18,400	18,400	18,400	18,400	18,400	18,600	18,600	-	-
`29/58`	298,917	352,669	485,735	399,910	250,995	242,826	252,322	163,480	153,182	136,999	129,781	65,981
`29`	284,702	320,483	355,569	239,900	198,027	91,401	103,469	105,052	104,009	20,000	-	-
`291`	284,702	320,483	355,569	239,900	198,027	91,401	103,469	105,052	104,009	20,000	-	-
`40/41`	3,915	2,140	33,181	133,491	21,767	84,341	141,934	58,428	20,698	23,448	46,371	26,675
`40`	3,915	2,140	1,647	133,135	14,873	84,341	137,593	46,979	20,698	21,924	46,371	26,617
`41`	-	-	31,533	355	6,894	-	4,341	11,449	-	1,524	-	57
`54/58`	10,300	27,281	96,985	26,519	30,142	65,774	5,721	-	28,475	93,550	1,062	39,306
`490/1`	-	2,766	-	-	1,059	1,311	1,198	-	-	-	82,347	-
Balance sheet: equity and liabilities
`10/49`	1.5m	1.7m	1.9m	1.9m	1.9m	1.9m	2.0m	1.7m	598,873	518,976	549,278	557,767
`10/15`	139,514	286,188	425,646	388,460	443,808	358,997	354,584	345,190	335,120	324,272	315,641	296,661
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	61,500	61,500	61,500	-	-	-	-	-	-	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	363,150	363,150	363,150	316,150	376,150	236,150	236,150	236,150	236,150	236,150	196,150	196,150
`130/1`	6,150	6,150	6,150	6,150	6,150	6,150	-	-	-	-	-	-
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150
`133`	357,000	357,000	357,000	310,000	370,000	230,000	230,000	230,000	230,000	230,000	190,000	190,000
`14`	-285,136	-138,462	996	10,810	6,158	61,347	56,934	47,540	37,470	20,120	38,484	6,501
`15`	-	-	-	-	-	-	-	-	-	6,502	19,506	32,510
`17/49`	1.4m	1.4m	1.5m	1.5m	1.5m	1.5m	1.6m	1.4m	263,753	194,704	233,637	261,106
`17`	707,715	773,007	836,932	899,521	915,532	966,123	1.0m	904,346	75,703	117,977	161,925	201,616
`170/4`	707,715	773,007	836,932	899,521	915,532	966,123	1.0m	904,346	75,703	117,977	161,925	201,616
`42/48`	681,771	605,126	613,076	612,345	544,193	579,561	621,929	453,972	188,050	76,727	71,712	59,490
`42`	65,292	63,926	62,589	61,279	50,591	49,561	81,268	42,987	42,274	41,573	39,691	44,917
`43`	-	-	-	-	-	-	-	681	-	-	-	-
`430/8`	-	-	-	-	-	-	-	681	-	-	-	-
`44`	9,549	7,506	8,956	14,700	3,941	30,227	3,459	24,023	28,312	27,926	19,895	9,979
`440/4`	9,549	7,506	8,956	14,700	3,941	30,227	3,459	24,023	28,312	27,926	19,895	9,979
`45`	11,931	8,694	18,470	21,366	31,761	17,494	6,495	7,280	8,464	7,000	12,126	-
`450/3`	3,297	-	-	5,037	16,102	3,109	-	7,280	8,464	7,000	12,126	-
`454/9`	8,634	8,694	18,470	16,328	15,659	14,385	6,495	-	-	-	-	-
`47/48`	595,000	525,000	523,062	515,000	457,900	482,280	530,707	379,000	109,000	228	-	4,594
`492/3`	-	-	-	-	-	-	-	3,660	-	-	-	-
Income statement
`76A`	-	-	-	1,468	-	-	-	-	-	-	-	-
`9900`	59,461	75,566	344,512	227,142	346,625	270,434	218,957	134,795	124,213	87,791	112,007	138,335
`62`	79,717	105,311	169,561	150,547	126,156	119,983	73,427	55,297	52,294	-	-	-
`630`	83,484	83,283	79,180	96,807	99,629	101,921	104,691	45,203	48,709	56,120	72,289	113,411
`640/8`	22,363	4,259	5,233	11,382	8,771	10,004	9,979	8,810	12,838	8,200	8,365	8,238
`9901`	-126,103	-117,287	90,537	-31,594	112,069	38,526	30,861	25,485	10,372	23,472	31,353	16,686
`75/76B`	467	-	1,608	-	-	-	11	15	6,517	13,004	13,032	19,527
`75`	467	-	1,608	-	-	-	11	15	6,517	13,004	13,032	19,527
`65/66B`	20,550	22,030	44,805	22,156	22,144	22,408	23,138	12,753	2,517	927	5,395	15,980
`65`	20,550	22,030	22,105	22,156	22,144	22,408	23,138	12,753	2,517	927	5,395	15,980
`66B`	-	-	22,700	-	-	-	-	-	-	-	-	-
`9903`	-146,185	-139,317	47,340	-53,749	89,925	16,118	7,734	12,747	14,372	35,549	38,991	20,233
`67/77`	489	141	2,093	1,599	1,391	8,426	-3,368	2,677	-2,979	13,913	7,007	-
`9904`	-146,674	-139,458	45,247	-55,348	88,534	7,692	11,102	10,070	17,350	21,636	31,984	20,233
`9905`	-146,674	-139,458	45,247	-55,348	88,534	7,692	11,102	10,070	17,350	21,636	31,984	20,233
Appropriation of the result
`9906`	-285,136	-138,462	56,057	-49,190	149,881	64,627	58,642	47,540	37,470	60,120	38,484	20,233
`14P`	-138,462	996	10,810	6,158	61,347	-	-	-	-	-	-	-
`791/2`	-	-	-	60,000	-	-	-	-	-	-	-	37,180
`691/2`	-	-	47,000	-	140,000	-	-	-	-	40,000	-	50,913
`6920`	-	-	-	-	-	-	-	-	-	-	-	3,238
`6921`	-	-	47,000	-	140,000	-	-	-	-	40,000	-	47,675
`694/7`	-	-	8,062	-	3,723	3,280	1,707	-	-	-	-	-
`696`	-	-	8,062	-	3,723	3,280	1,707	-	-	-	-	-
Social balance sheet
`9087`	1	1	2	2	2	2	-	-	1	-	-	-
Hours worked`1013`	-	1,844	3,428	3,414	3,370	3,452	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	16-07-2026	2026-00312090	PDF
31-12-2024	full format	27-05-2025	2025-00110014	PDF
31-12-2023	full format	19-12-2024	2024-00623610	PDF
31-12-2022	micro format	14-09-2023	2023-00447109	PDF
31-12-2021	full format	18-05-2022	2022-20030416	PDF
31-12-2020	micro format	11-05-2021	2021-13900051	PDF
31-12-2019	micro format	16-04-2020	2020-09400164	PDF
31-12-2018	full format	18-07-2019	2019-34400118	PDF
31-12-2017	micro format	22-08-2018	2018-48100053	PDF
31-12-2016	micro format	16-08-2017	2017-44000289	PDF
31-12-2015	full format	13-07-2016	2016-31000385	PDF
31-12-2014	full format	15-07-2015	2015-30700068	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
-42,619	-34,004	169,717	65,213	211,698	140,447	135,552	70,688	59,081	79,591	103,642	130,097
-63,191	-56,175	124,428	41,459	188,163	109,613	115,793	55,273	66,059	77,755	104,273	133,644
1,915	5,014	69,460	4,355	90,313	23,900	300,878	1.1m	112,422	18,600	0	605,198
-16,981	-69,705	70,466	-3,622	-35,632	60,053	-	-	-65,075	92,488	-38,244	-
-382,854	-252,457	-127,342	-212,435	-293,198	-336,735	-369,607	-290,492	-34,867	60,272	58,069	6,491
9.1%	17.2%	22.7%	20.4%	23.3%	18.8%	17.8%	20.2%	56.0%	62.5%	57.5%	53.2%
0.44	0.58	0.79	0.65	0.46	0.42	0.41	0.36	0.81	1.79	1.81	1.11
9.96	4.82	3.41	3.89	3.29	4.31	4.62	3.95	0.79	0.60	0.74	0.88
-105.1%	-48.7%	10.6%	-14.2%	19.9%	2.1%	3.1%	2.9%	5.2%	6.7%	10.1%	6.8%
-9.6%	-8.4%	2.4%	-2.9%	4.7%	0.4%	0.6%	0.6%	2.9%	4.2%	5.8%	3.6%
-2.07	-1.54	7.68	2.94	9.56	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	1	2	2	2
full-time	-	1	2	2	2
in full-time equivalents	-	1	2	2	2
	1	1	2	2	2
On a permanent contract	-	1	2	2	2
Joined	-	0	-	-	-
Left	-	1	-	-	-
Training hours	-	8	-	40	48

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1,915	€5,014	€69,260	€4,355	€90,313
Financial fixed assets	-	-	€200	-	-
	€83,484	€83,283	€79,180	€96,807	€99,629

BE-POLE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

9.1%

0.44

-9.6%

Staff

€79,717

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BE-POLE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency9.1%

Current ratio0.44

Return on assets-9.6%

Staff

Staff cost per FTE€79,717

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BE-POLE

Next steps

in euro

in euro

9.1%

0.44

-9.6%

€79,717