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Patrick Poelman

Active Private limited companyfounded 1992active for 34 yearsVossenstraat 106, 9090 Merelbeke-MelleKBO/BCE: BE 0446.973.624
Patrick Poelman
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-07-2026, 1 day before the deadline
€16,086
▲ €18,498
€15,159
▲ €18,174
€15,122
▲ €18,333
€19,895
▲ 178%
38.8%
▲ 21.9 percentage points
1.56
▲ 0.36

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €100,000 and €350,000.

Balance sheet

balance sheet total €58,494 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

38.8%

Higher than 46% of 9,462 companies in 2025.

1.56

Higher than 46% of 9,210 companies in 2025.

25.9%

Higher than 81% of 9,282 companies in 2025.

Patrick Poelman Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 58,49444,77747,07654,83564,76380,75091,80089,66889,681106,73080,81198,27997,162111,925135,587122,486134,050129,910139,897182,382
21/28 2,7844004004004007261,58611,91813,19012,83311,10716,26619,53626,03034,67841,62350,06056,05163,45972,374
22/27 2,384----3261,18611,51812,79012,43310,70715,86619,13625,63034,27841,22349,66055,65163,45972,374
22 -------9,4729,4729,4729,47212,32915,18518,04120,89723,75326,60929,46532,32235,178
23 2,384----3261,1862,0463,3172,9611,2351,988681---129129170995
24 -----------1,5493,2707,58913,38117,47022,92226,05730,96736,201
28 400400400400400400400400400400400400400400400400400400--
29/58 55,71044,37746,67654,43564,36380,02490,21477,75076,49193,89769,70382,01377,62685,895100,90980,86383,99073,85976,438110,008
3 13,6369,6399,0419,4679,4749,6449,82513,83319,37422,06426,54523,69424,11222,44730,01926,32121,38522,75530,00327,801
30/36 13,6369,6399,0419,4679,4749,6449,82513,83319,37422,06421,69021,70724,11222,44723,32323,75221,38522,75526,02027,801
37 ----------4,8541,987--6,6962,569--3,983-
40/41 35,21933,99135,30636,47238,88040,05840,28652,27544,25454,88632,57048,19743,48853,00856,73051,59555,85446,60440,59781,266
40 35,21933,99135,30636,47238,88040,05840,28652,27543,67854,88632,57048,19742,60751,69854,71047,70155,46245,60940,59781,266
41 --------577---8811,3102,0203,894392995--
54/58 6,8557482,3298,49616,00830,32340,10311,64212,86316,94710,58910,12210,0269,86514,1602,9476,7514,5005,838941
490/1 -------------575------
Balance sheet: equity and liabilities
10/49 58,49444,77747,07654,83564,76380,75091,80089,66889,681106,73080,81198,27997,162111,925135,587122,486134,050129,910139,897182,382
10/15 22,6797,55710,76818,36526,55037,10353,85249,22247,80046,23223,74632,44731,28429,88635,42732,19824,0214,7682,19521,027
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,59218,592
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,59218,592
13 30,34830,34830,34830,34830,34830,34830,34825,71824,29724,2979,2979,2978,2968,2968,2968,1358,1358,1358,1358,135
130/1 1,860-1,8601,8601,8601,860--------------
130 ------1,8601,8601,8601,8601,8601,860859859859698698698698698
1311 1,860-1,8601,8601,8601,860--------------
133 28,48830,34828,48828,48828,48828,48828,48823,85822,43722,4377,4377,4377,4377,4377,4377,4377,4377,4377,4377,437
14 -26,269-41,391-38,181-30,584-22,399-11,8464,9034,9034,9033,335-4,1514,5504,3882,9908,5315,471-2,706-21,959-24,532-5,700
17/49 35,81437,22036,30836,47038,21343,64737,94840,44741,88160,49857,06565,83265,87882,039100,16090,288110,029125,142137,702161,355
17 ----------2,9947,28511,91922,42932,36423,86541,28327,62638,75549,577
170/4 ----------2,9947,28511,91922,42932,36423,86541,28327,62638,75549,577
42/48 35,81437,22036,30836,47038,21343,64737,94840,44741,88160,49854,07158,54753,95959,61067,79666,42368,74697,51698,947111,778
43 ---------------1,0301,03018,24620,90725,260
430/8 ---------------1,0301,030---
439 -----------------18,24620,90725,260
44 3,0873,7473,5673,7043,2783,4592,2212,3298,3812,1341,1725,1284942,3027,0015,4556,7329,8908,09615,663
440/4 3,0873,7473,5673,7043,2783,4592,2212,3298,3812,1341,1725,1284942,3027,0015,4556,7329,8908,09615,663
45 -7462422672,4357,6883,2274,618-7,3649671,4871,533-------
450/3 -7461611865352,2193,1473,218-7,3641177371,033-------
454/9 --81811,9015,469811,400--850750500-------
47/48 32,72732,72732,50032,50032,50032,50032,50033,50033,50051,00051,93251,93251,93257,30860,79559,93860,98469,38069,94470,855
Income statement
9900 16,086-2,412-7,126-7,555-9,790-15,45518,3224,15010,08632,079-2,08618,09610,50916,76316,34721,46930,48016,708-3,5904,378
630 477---3268608601,2721,2729465,1585,3296,4948,6488,6488,4376,5877,8078,9158,963
631/4 ------10,130-4,845--9,691--------
640/8 4506034015443883657788242,1971,4238961,2911,20710,5821,3271,3091,2901,2881,3211,223
9901 15,159-3,015-7,528-8,099-10,504-16,6816,5542,0541,77129,710-8,1401,7852,808-2,4676,37211,72322,6037,613-13,826-5,808
75/76B 27610221286-2701312742-79------
75 27610221286-2701312742-79------
65/66B 64201768970976267651816866641,4092,5242,7413,5463,3505,0405,0063,346
65 64201768970976267651816866641,4092,5242,7413,5463,3505,0405,0063,346
9903 15,122-3,210-7,595-8,185-10,553-16,7496,4991,9871,97729,541-8,6991,1631,399-4,9123,6318,17719,2532,573-18,832-9,154
67/77 --2---1,8695654097,0552-1629402----1,664
9904 15,122-3,210-7,597-8,185-10,553-16,7494,6301,4221,56822,486-8,7011,1631,398-5,5413,2298,17719,2532,573-18,832-10,818
9905 15,122-3,210-7,597-8,185-10,553-16,7494,6301,4221,56822,486-8,7011,1631,398-5,5413,2298,17719,2532,573-18,832-10,818
Appropriation of the result
9906 -26,269-41,391-38,181-30,584-22,399-11,8469,5336,3254,90318,335-4,1515,5514,3882,9908,7005,471-2,706-21,959-24,532-5,700
14P -41,391-38,181-30,584-22,399-11,846---------------
691/2 ------4,6301,422-15,000-1,001--169-----
691 --------------8-----
6920 -----------1,001--161-----
6921 ------4,6301,422-15,000----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 30-07-2026 2026-00373349 PDF
31-12-2024 micro format 28-07-2025 2025-00347687 PDF
31-12-2023 micro format 29-07-2024 2024-00296587 PDF
31-12-2022 micro format 14-09-2023 2023-00445890 PDF
31-12-2021 micro format 26-08-2022 2022-20390010 PDF
31-12-2020 micro format 31-08-2021 2021-65300532 PDF
31-12-2019 micro format 28-08-2020 2020-47500280 PDF
31-12-2018 micro format 22-08-2019 2019-50100195 PDF
31-12-2017 micro format 23-07-2018 2018-37100233 PDF
31-12-2016 micro format 31-07-2017 2017-39300070 PDF
31-12-2015 abbreviated format 19-08-2016 2016-44900540 PDF
31-12-2014 abbreviated format 31-08-2015 2015-55300197 PDF
31-12-2013 abbreviated format 30-08-2014 2014-55700584 PDF
31-12-2012 abbreviated format 12-09-2013 2013-58200338 PDF
31-12-2011 abbreviated format 21-08-2012 2012-44800255 PDF
31-12-2010 abbreviated format 29-08-2011 2011-48000389 PDF
31-12-2009 abbreviated format 18-08-2010 2010-43600168 PDF
31-12-2008 abbreviated format 25-08-2009 2009-63000044 PDF
31-12-2007 abbreviated format 30-09-2008 2008-77300170 PDF
31-12-2006 abbreviated format 03-07-2007 2007-35000122 PDF
31-12-2005 abbreviated format 29-06-2006 2006-36501969 PDF
31-12-2004 abbreviated format 06-07-2005 2005-43404494 PDF
31-12-2003 abbreviated format 28-09-2004 2004-67503386 PDF
31-12-2002 abbreviated format 15-09-2003 2003-66703628 PDF
31-12-2001 abbreviated format 30-09-2002 2002-60400741 PDF
31-12-2000 abbreviated format 24-07-2001 2001-42001792 PDF
31-12-1999 abbreviated format 28-06-2000 2000-31303356 PDF
31-12-1998 abbreviated format 28-10-1999 1999-55704217 PDF
31-12-1997 abbreviated format 08-07-1998 1998-31004184 PDF
31-12-1996 abbreviated format 08-08-1997 1997-37104579 PDF
31-12-1995 abbreviated format 30-05-1996 1996-11102270 PDF
31-12-1994 abbreviated format 23-06-1995 1995-28401557 PDF
31-12-1993 abbreviated format 29-11-1994 1994-48504810 PDF
31-12-1992 abbreviated format 21-10-1993 1993-40703997 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
15,636----10,178-15,8217,4153,3263,04330,656-2,9827,1149,3026,18115,02020,16029,19015,420-4,9113,155
15,599----10,227-15,8895,4902,6932,84023,432-3,5436,4927,8923,10711,87716,61425,84010,380-9,917-1,855
2,861---00-9,47201,6282,672-12,059001,7030596400036,120
6,107-1,581-6,167-7,512-14,315-9,78128,462-1,221-4,0846,35746796161-4,29511,213-3,8042,251-1,3384,897-
19,8957,15710,36817,96526,15036,37752,26637,30334,61033,39915,63223,46623,66726,28533,11314,44015,244-23,657-22,509-1,770
38.8%16.9%22.9%33.5%41.0%45.9%58.7%54.9%53.3%43.3%29.4%33.0%32.2%26.7%26.1%26.3%17.9%3.7%1.6%11.5%
1.561.191.291.491.681.832.381.921.831.551.291.401.441.441.491.221.220.760.770.98
1.170.931.041.231.441.612.121.581.361.190.801.000.991.061.050.820.910.520.470.74
1.584.933.371.991.441.180.700.820.881.312.402.032.112.752.832.804.5826.2562.737.67
66.7%-42.5%-70.6%-44.6%-39.7%-45.1%8.6%2.9%3.3%48.6%-36.6%3.6%4.5%-18.5%9.1%25.4%80.2%54.0%-857.9%-51.4%
25.9%-7.2%-16.1%-14.9%-16.3%-20.7%5.0%1.6%1.7%21.1%-10.8%1.2%1.4%-5.0%2.4%6.7%14.4%2.0%-13.5%-5.9%
over 100----145.17---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2,861----
€477---€326

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Patrick Poelman

The operating result for 2025 is a profit of €15,159, after a loss of €3,015 in 2024. It is the highest result since 2016.

Debt's share of the balance-sheet total falls from 83.1% to 61.2%. Equity is higher and debt is lower.

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