Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
14 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
POLTERMANN from Gent, company number BE0461229159, closed financial year 2025 with a result of € 10,445 after tax. For that financial year POLTERMANN recorded a gross margin of € 96,360 and equity of € 360,574. Compared with financial year 2024, the result moved from € -264,128 to € 10,445. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 360,574
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,445
▲ still € 264,128 loss in 2024
Profit after tax over the fiscal year.
€ 37,158
▼ 54% 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 € 341,974.
Debts at end 2025
€ 571,665
▼ 9% vs 2024
€ 60,104 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 8,737
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,693
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 158,156 | € 183,829 | € 832,713 | € 96,360 | ▼ 88% |
| Profit after taxes | € 21,075 | € 31,812 | € -264,128 | € 10,445 | ▲ € 274,573 |
| Equity | € 642,446 | € 674,258 | € 350,130 | € 360,574 | ▲ 3% |
| Total debts | € 1,465,631 | € 1,396,969 | € 866,214 | € 643,733 | ▼ 26% |
| Cash | € 6,635 | € 7,522 | € 81,265 | € 37,158 | ▼ 54% |
| Land & buildings | € 1,411,430 | € 1,310,194 | € 567,535 | € 512,022 | ▼ 10% |
| Retained profit | € 623,846 | € 655,658 | € 331,530 | € 341,974 | ▲ 3% |
| Dividend | € 20,000 | € 0 | € 60,000 | € 0 | ▼ 100% |
| Bank debt | € 1,271,105 | € 1,200,802 | € 629,855 | € 571,665 | ▼ 9% |
| Balance sheet total | € 2,108,078 | € 2,071,227 | € 1,216,343 | € 1,004,308 | ▼ 17% |
Key figures of POLTERMANN, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to POLTERMANN?
What happened at POLTERMANN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,445. Source: NBB ↗
- New establishment in Wetteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,075 profit in 2021 to € 10,445 profit in 2025.
Paid € 114,634 in corporate taxes since 2021.
Best year ever: 2022, with € 31,812 profit.
Paid out € 80,000 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
Directors
According to the 2025 annual accounts
Johan Poltermann
Director
Establishments
Establishment units
Physical locations of this company
Nieuwebosstraat 5
9000 Gent
Voorheide 36
9230 Wetteren
Active since 26 May 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 14 companies are registered at this address.
All companies at this address →Apothekers Gildehuis
IMVARO
€ 78,513 gross margin · 2024
Oost- en Westvlaamse Immobiliënmaatschappij
€ 108,965 gross margin · 2025
DECLOEDT ADVOCATEN
€ 311,088 gross margin · 2025
BIENSTMAN ADVOCATEN
€ -23,381 gross margin · 2025
+9 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0461.229.159
- VAT number
- BE 0461.229.159
- Registered office
- Nieuwebosstraat 5, 9000 Gent
- Names & denominations
- POLTERMANN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 July 1997
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Activiteiten van holdings
Holdings