ACTIVE

POC Partners

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

174,0 k €

-89.7% YoY

Revenue

3,6 M €

-2.8% YoY

Equity

81,5 M €

+0.2% YoY

Workforce

8,9 ETP

-9.2% YoY

What does POC Partners do?

POC Partners is a Public limited company incorporated in 1995. Its main activity is: Development of building projects. Its registered office is in Roeselare. It employs on average 8,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.684.710

Incorporation

22/12/1995

Legal form

Public limited company

Registered office

Koestraat 175A box 2.1
8800 Roeselare · FlandreSee on map

Contributed capital

80 974 029,79 €

Latest accounts

31/12/2025

Average workforce

8,9 ETP

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (3)

218
323
3230

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	3,6 M €	-2.8%	3,7 M €	+12.3%	3,3 M €	+13.4%	2,9 M €	+32.5%	2,2 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,8 M €	+16.7%	1,6 M €	-26.1%	2,1 M €	+162%	806,0 k €	+679%	-139,2 k €	+90.4%	-1,4 M €	-1102%	144,0 k €	-29.6%	204,7 k €	+13.8%	179,9 k €	+20.8%	148,9 k €	+5.2%	141,6 k €	-47.1%	267,8 k €	-44.8%	485,3 k €	-3.1%	500,8 k €	-1.5%	508,5 k €	-1.2%	514,6 k €	+117%	237,4 k €	-55.8%	537,0 k €	-37.0%	852,6 k €
Operating result	1,6 M €	+18.4%	1,4 M €	-30.5%	1,9 M €	+181%	694,8 k €	+414%	-221,5 k €	+86.0%	-1,6 M €	-6519%	24,6 k €	-78.8%	115,9 k €	+38.4%	83,7 k €	+64.9%	50,7 k €	+41.5%	35,9 k €	-77.2%	157,0 k €	-58.4%	377,4 k €	-6.5%	403,8 k €	-3.8%	420,0 k €	+0.3%	418,9 k €	+195%	141,9 k €	-67.1%	430,8 k €	-40.6%	725,3 k €
Net result	174,0 k €	-89.7%	1,7 M €	-8.9%	1,9 M €	-16.6%	2,2 M €	+3100%	-74,2 k €	+95.4%	-1,6 M €	-489731%	-326,0 €	-100%	90,8 k €	+700%	11,4 k €	-27.9%	15,7 k €	+383%	-5,6 k €	-105%	114,5 k €	-65.4%	331,2 k €	-10.5%	370,0 k €	-6.3%	394,7 k €	-2.0%	402,8 k €	+229%	122,4 k €	-69.7%	403,6 k €	-42.0%	696,0 k €
Balance sheet
Equity	81,5 M €	+0.2%	81,4 M €	+2.1%	79,7 M €	+2.4%	77,8 M €	+2.9%	75,6 M €	+5377%	-1,4 M €	-972%	164,3 k €	-0.2%	164,6 k €	+0.5%	163,8 k €	+7.4%	152,5 k €	+11.5%	136,7 k €	-3.9%	142,3 k €	+3.2%	137,9 k €	+8.8%	126,7 k €	+8.6%	116,6 k €	+0.6%	115,9 k €	+2.4%	113,1 k €	+2.1%	110,8 k €	+3.3%	107,2 k €
Total assets	141,3 M €	+8.1%	130,7 M €	+4.0%	125,6 M €	+1.6%	123,7 M €	+7.6%	115,0 M €	+12928%	882,4 k €	-52.1%	1,8 M €	-5.5%	2,0 M €	+16.7%	1,7 M €	-19.6%	2,1 M €	+58.9%	1,3 M €	-3.4%	1,4 M €	+0.5%	1,3 M €	+20.3%	1,1 M €	+6.6%	1,1 M €	-3.1%	1,1 M €	+59.7%	678,3 k €	-37.0%	1,1 M €	-32.6%	1,6 M €
Cash	107,2 k €	-71.0%	370,0 k €	+21.3%	305,0 k €	+745%	36,1 k €	-48.6%	70,2 k €	-54.8%	155,5 k €	+8207%	1,9 k €	-99.1%	209,2 k €	+913%	20,6 k €	-51.6%	42,6 k €	-28.7%	59,8 k €	-36.1%	93,6 k €	+758%	10,9 k €	-89.6%	105,0 k €	-61.4%	272,0 k €	+10378%	2,6 k €	-96.8%	81,1 k €	-49.9%	161,8 k €	-78.7%	761,1 k €
Debts	59,7 M €	+21.2%	49,2 M €	+7.4%	45,8 M €	-0.0%	45,9 M €	+16.5%	39,4 M €	+1601%	2,3 M €	+37.9%	1,7 M €	-6.0%	1,8 M €	+18.5%	1,5 M €	-21.7%	1,9 M €	+64.5%	1,2 M €	-3.3%	1,2 M €	+0.3%	1,2 M €	+29.7%	931,9 k €	-0.2%	933,3 k €	-3.5%	967,3 k €	+71.2%	565,1 k €	-35.9%	881,5 k €	-36.6%	1,4 M €
Other
Workforce	8,9 ETP	-9.2%	9,8 ETP	-3.9%	10,2 ETP	-3.8%	10,6 ETP	+9.3%	9,7 ETP	-4.9%	10,2 ETP	-10.5%	11,4 ETP	+1.8%	11,2 ETP	+8.7%	10,3 ETP	-4.6%	10,8 ETP	-1.8%	11,0 ETP	-7.6%	11,9 ETP	-5.6%	12,6 ETP	+8.6%	11,6 ETP	+16.0%	10,0 ETP	-1.0%	10,1 ETP	-7.3%	10,9 ETP	-0.9%	11,0 ETP	-5.2%	11,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 44 ended

Active mandates

ELIXA

Managing director · since 01 novembre 2021 · until 04 juin 2027 · 0867.124.174

Represented by Elisabeth Van Damme

Active

JLD

Director · since 01 novembre 2021 · until 04 juin 2027 · 0881.622.310

Represented by Jean-Luc Desmet

Active

Despiegelaere Projects

Director · since 30 juin 2021 · until 04 juin 2027 · 0865.360.853

Represented by Siska Dedeyne

Active

TOSALU

Director · since 23 octobre 2020 · until 05 juin 2026 · 0442.122.535

Represented by Samuel Desimpel

Active

GT & Co

Director · since 20 mars 2020 · until 05 juin 2026 · 0832.433.907

Represented by Sofie Vandermarliere

Active

Ended mandates

ELIXA

Managing director · since 01 novembre 2021 · until 05 juin 2026 · 0867.124.174

Represented by Elisabeth Van Damme

Ended

JLD

Director · since 01 novembre 2021 · until 05 juin 2026 · 0881.622.310

Represented by Jean-Luc Desmet

Ended

DENNEDUIN

Director · since 23 octobre 2020 · until 30 juin 2021 · 0451.225.687

Represented by Siska Dedeyne

Ended

IMDOMA

Director · since 23 octobre 2020 · until 30 juin 2021 · 0425.371.526

Represented by Robert Donck

Ended

At this address

Other companies at this address

Company	CBE no.
AIL Invest● Active	1029.377.955
Architectenbureau Schepens● Active	0423.090.739
CLAEYS ARCHITECTEN● Active	0480.079.922
De Haan Construct● Active	0827.447.711
De Vrije● Active	0873.502.717
GRAAF JANSDIJK CONSTRUCT● Active	0835.183.658
Graafjanshoeve● Active	0874.148.855
GROEP MIDAN● Active	0655.968.537
HEYS BOUW● Active	1005.707.183
HEYS CONSTRUCT● Active	1005.706.886
HEYS INVEST● Active	1005.707.480
LA MER BOUW● Active	0829.628.429
Mare Nostra● Active	0467.209.606
MERCATOR BOUW● Active	0793.989.144
MERCATOR CONSTRUCT● Active	0794.112.076
MERCATOR INVEST● Active	0547.789.682
MIDAN● Active	0435.485.656
NORMON IT SERVICES● Active	0727.815.051
OOSTKUST INVEST● Active	1040.681.524
ROYAL NAVY CONSTRUCT● Active	0829.577.157

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2026	11/07/2025	03/07/2024	28/07/2023	14/07/2022	22/07/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	05/06/2026	15/07/2026	Dutch	PDF
Full model	31/12/2024	06/06/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	07/06/2024	03/07/2024	Dutch	PDF
Full model	31/12/2022	02/06/2023	28/07/2023	Dutch	PDF
Full model	31/12/2021	03/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	23/10/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	09/07/2019	Dutch	PDF
Abridged model	30/12/2017	01/06/2018	19/07/2018	Dutch	PDF
Abridged model	30/12/2016	02/06/2017	14/07/2017	Dutch	PDF
Abridged model	30/12/2015	03/06/2016	28/06/2016	Dutch	PDF
Abridged model	30/12/2014	05/06/2015	16/07/2015	Dutch	PDF
Abridged model	30/12/2013	06/06/2014	17/07/2014	Dutch	PDF
Abridged model	30/12/2012	07/06/2013	08/07/2013	Dutch	PDF
Abridged model	30/12/2011	01/06/2012	25/07/2012	Dutch	PDF
Abridged model	30/12/2010	25/06/2011	25/07/2011	Dutch	PDF
Abridged model	30/12/2009	04/06/2010	23/07/2010	Dutch	PDF
Abridged model	30/12/2008	05/06/2009	22/06/2009	Dutch	PDF
Abridged model	30/12/2007	06/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 44 ended

Active mandates

ELIXA

Managing director · since 01 novembre 2021 · until 04 juin 2027 · 0867.124.174

Represented by Elisabeth Van Damme

Active

JLD

Director · since 01 novembre 2021 · until 04 juin 2027 · 0881.622.310

Represented by Jean-Luc Desmet

Active

Despiegelaere Projects

Director · since 30 juin 2021 · until 04 juin 2027 · 0865.360.853

Represented by Siska Dedeyne

Active

TOSALU

Director · since 23 octobre 2020 · until 05 juin 2026 · 0442.122.535

Represented by Samuel Desimpel

Active

GT & Co

Director · since 20 mars 2020 · until 05 juin 2026 · 0832.433.907

Represented by Sofie Vandermarliere

Active

Ended mandates

ELIXA

Managing director · since 01 novembre 2021 · until 05 juin 2026 · 0867.124.174

Represented by Elisabeth Van Damme

Ended

JLD

Director · since 01 novembre 2021 · until 05 juin 2026 · 0881.622.310

Represented by Jean-Luc Desmet

Ended

DENNEDUIN

Director · since 23 octobre 2020 · until 30 juin 2021 · 0451.225.687

Represented by Siska Dedeyne

Ended

IMDOMA

Director · since 23 octobre 2020 · until 30 juin 2021 · 0425.371.526

Represented by Robert Donck

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/01/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/07/2021
KAPITAAL - AANDELEN
PDF
Capital / shares12/01/2021
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/04/2020
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025174,0 k €↓
2024
Annual accounts 20241,7 M €↓
02/09/2024
nominationSamuel Desimpel — vaste vertegenwoordiger van de bestuurder Tosalu NV
2023
Annual accounts 20231,9 M €↓
2022
Annual accounts 20222,2 M €↑
2021
Annual accounts 2021-74,2 k €↑
2019
Annual accounts 2019-1,6 M €↓
2018
Annual accounts 2018-326,0 €↓
2017
Annual accounts 201790,8 k €↑
2016
Annual accounts 201611,4 k €↓
2015
Annual accounts 201515,7 k €↑
2014
Annual accounts 2014-5,6 k €↓
2013
Annual accounts 2013114,5 k €↓
2012
Annual accounts 2012331,2 k €↓
2011
Annual accounts 2011370,0 k €↓
2010
Annual accounts 2010394,7 k €↓
2009
Annual accounts 2009402,8 k €↑
2008
Annual accounts 2008122,4 k €↓
2007
Annual accounts 2007403,6 k €↓
2006
Annual accounts 2006696,0 k €
22/12/1995
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

POC Partners

Overview

What does POC Partners do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline