Financials
Financial year 2025
'T POETSERKE from Tongeren-Borgloon, company number BE0476654238, closed financial year 2025 with a result of € -5,633 after tax. For that financial year 'T POETSERKE recorded a gross margin of € 2,282 and equity of € 60,417. Compared with financial year 2024, the result moved from € 7,604 to € -5,633. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 60,417
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,633
▼ still € 7,604 profit in 2024
Profit after tax over the fiscal year.
€ 26,500
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 41,817.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 25,046
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 600
▲ 119% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,504
▲ 91% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,821 | € 3,438 | € 20,378 | € 2,282 | ▼ 89% |
| Profit after taxes | € 11,050 | € 26 | € 7,604 | € -5,633 | ▼ € 13,238 |
| Equity | € 104,540 | € 104,567 | € 66,050 | € 60,417 | ▼ 9% |
| Total debts | € 10,313 | € 1,758 | € 21,589 | € 18,022 | ▼ 17% |
| Cash | € 63,402 | € 51,179 | € 25,593 | € 26,500 | ▲ 4% |
| Retained profit | € 85,940 | € 85,967 | € 47,450 | € 41,817 | ▼ 12% |
| Dividend | € 0 | € 0 | € 46,121 | € 0 | ▼ 100% |
| Balance sheet total | € 114,853 | € 106,324 | € 87,639 | € 78,439 | ▼ 10% |
Key figures of 'T POETSERKE, fiscal years 2022 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 'T POETSERKE?
What happened at 'T POETSERKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,633 (▼ € 13,238 vs 2024). filed late Source: NBB ↗
- New establishment in Tongeren-Borgloon. KBO
- Start of the company according to the CBE. KBO
- MARIA VAN MONTFORT became a director. NBB
In short
From € 11,050 profit in 2022 to € 5,633 loss in 2025.
Paid € 7,639 in corporate taxes since 2022.
Best year ever: 2022, with € 11,050 profit.
Paid out € 46,121 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
Behind 'T POETSERKE is MARIA VAN MONTFORT.
Directors
According to the 2025 annual accounts
MARIA VAN MONTFORT
Director
since 2001
Establishments
Establishment units
Physical locations of this company
Herenbosweg 39
3700 Tongeren-Borgloon
Herenbosweg 39 box 1
3700 Tongeren-Borgloon
Active since 13 February 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.654.238
- VAT number
- BE 0476.654.238
- Registered office
- Herenbosweg 39, 3700 Tongeren-Borgloon
- Names & denominations
- 'T POETSERKE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 January 2002
- Peppol
- Active · Active since 29 Jul 2024
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging