Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
P.B.C.+ from Genk, company number BE0641632630, closed financial year 2025 with a result of € -68,089 after tax. For that financial year P.B.C.+ recorded a gross margin of € 778,343 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -57,894 to € -68,089. 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 July 3, 2026.
€ 1.2 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -68,089
▼ 18 % more loss than in 2024
Profit after tax over the fiscal year.
€ 178,243
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.2 million.
People and assets in 2025
18.4
▼ 7.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 727,344
▼ 43% vs 2024
€ 39,500 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.
€ 8,489
▼ 83% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17,482
▼ 94% vs 2024
Loans from banks and other lenders, long and short.
€ 222,416
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 63,914
▼ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,459,875 | € 1,367,128 | € 1,196,852 | € 778,343 | ▼ 35% |
| Profit after taxes | € 260,722 | € 217,019 | € -57,894 | € -68,089 | ▼ € 10,195 |
| Equity | € 1,185,655 | € 1,402,674 | € 1,244,779 | € 1,166,690 | ▼ 6% |
| Total debts | € 992,061 | € 1,000,786 | € 944,271 | € 313,812 | ▼ 67% |
| Cash | € 481,958 | € 574,613 | € 342,007 | € 178,243 | ▼ 48% |
| Land & buildings | € 49,537 | € 47,544 | € 45,551 | € 43,558 | ▼ 4% |
| Retained profit | € 1,173,255 | € 1,390,274 | € 1,232,379 | € 1,154,290 | ▼ 6% |
| Dividend | € 0 | € 0 | € 100,000 | € 10,000 | ▼ 90% |
| Bank debt | € 512,148 | € 429,007 | € 300,747 | € 17,482 | ▼ 94% |
| Balance sheet total | € 2,177,716 | € 2,403,460 | € 2,189,050 | € 1,480,502 | ▼ 32% |
| Employees (FTE) | 27 | 24.9 | 25.8 | 18.4 | ▼ 7.4 |
Key figures of P.B.C.+, 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 P.B.C.+?
What happened at P.B.C.+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 68,089. Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 260,722 profit in 2022 to € 68,089 loss in 2025.
Paid € 299,984 in corporate taxes since 2022.
Best year ever: 2022, with € 260,722 profit.
On average € 42,300 of value added per employee in 2025.
Management
Behind P.B.C.+ are Güllü YILMAZ and Husamettin Yilmaz. It owns 100% of Poetsmasters.com itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Zevenbonderstraat 19
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0641.632.630
- VAT number
- BE 0641.632.630
- Registered office
- Zevenbonderstraat 19, 3600 Genk
- Names & denominations
- P.B.C.+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2015
- Peppol
- Active · Active since 28 Jul 2024
- Activities · NACE
Overige zakelijke dienstverlening, neg
Algemene reiniging van gebouwen
Andere reinigingsactiviteiten
Overige reiniging van gebouwen; industriële reiniging