Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
97 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Polteq Test Services from Leuven, company number BE0523961534, closed financial year 2025 with a result of € -124,594 after tax. For that financial year Polteq Test Services recorded a gross margin of € 2.4 million and equity of € 34,231. Compared with financial year 2024, the result moved from € 143,043 to € -124,594. The company made a loss. The buffer shrank hard: equity is 78 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 34,231
▼ 78% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -124,594
▼ still € 143,043 profit in 2024
Profit after tax over the fiscal year.
€ 169,469
▲ 167% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -27,269.
People and assets in 2025
28
▼ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
€ 88,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 701
▼ 27% 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.
€ 397,086
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 284,877
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,326,601 | € 2,509,175 | € 2,770,293 | € 2,431,346 | ▼ 12% |
| Profit after taxes | € 137,503 | € 52,443 | € 143,043 | € -124,594 | ▼ € 267,637 |
| Equity | € 124,330 | € 126,763 | € 158,825 | € 34,231 | ▼ 78% |
| Total debts | € 501,516 | € 546,378 | € 558,869 | € 681,964 | ▲ 22% |
| Cash | € 219,783 | € 54,230 | € 63,406 | € 169,469 | ▲ 167% |
| Retained profit | € 62,830 | € 65,263 | € 97,325 | € -27,269 | ▼ € 124,594 |
| Dividend | € 300,049 | € 50,011 | € 100,016 | € 0 | ▼ 100% |
| Balance sheet total | € 625,846 | € 673,141 | € 717,694 | € 716,194 | |
| Employees (FTE) | 28.8 | 30.9 | 30.8 | 28 | ▼ 2.8 |
Key figures of Polteq Test Services, 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 Polteq Test Services?
What happened at Polteq Test Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Polteq Beheer BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 124,594 (▼ € 267,637 vs 2024). Source: NBB ↗
- Polteq Beheer BV became a director. NBB
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 137,503 profit in 2022 to € 124,594 loss in 2025.
Paid € 203,607 in corporate taxes since 2022.
Best year ever: 2024, with € 143,043 profit.
On average € 86,800 of value added per employee in 2025.
A new publication or filing at Polteq Test Services? We notify you, reason included.
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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
Managing director · represented by Lekkerkerker Marjolein
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Interleuvenlaan 62
3001 Leuven
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 97 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0523.961.534
- VAT number
- BE 0523.961.534
- Registered office
- Interleuvenlaan 62, 3001 Leuven
- Names & denominations
- Polteq Test Services
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 March 2013
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
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