Financials
Financial year 2025
POORTEMAN HERVE from Heuvelland, company number BE0716929869, closed financial year 2025 with a result of € 52,909 after tax. For that financial year POORTEMAN HERVE recorded a gross margin of € 63,869 and equity of € 198,958. Compared with financial year 2024, the result moved from € 19,475 to € 52,909. 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 June 30, 2026.
€ 198,958
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,909
▲ 172% vs 2024
Profit after tax over the fiscal year.
€ 27,717
▲ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
47 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,761
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 327
▼ 73% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,517 | € 33,876 | € 21,055 | € 63,869 | ▲ 203% |
| Profit after taxes | € 16,564 | € 22,168 | € 19,475 | € 52,909 | ▲ 172% |
| Equity | € 159,707 | € 170,575 | € 171,050 | € 198,958 | ▲ 16% |
| Total debts | € 37,357 | € 28,547 | € 38,118 | € 30,088 | ▼ 21% |
| Cash | € 9,789 | € 27,174 | € 15,542 | € 27,717 | ▲ 78% |
| Retained profit | € 141,157 | € 152,025 | € 152,500 | € 180,408 | ▲ 18% |
| Dividend | € 5,885 | € 11,300 | € 19,000 | € 25,000 | ▲ 32% |
| Bank debt | € 15,150 | € 10,106 | € 0 | € 0 | |
| Balance sheet total | € 197,064 | € 199,122 | € 209,168 | € 229,047 | ▲ 10% |
Key figures of POORTEMAN HERVE, 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 POORTEMAN HERVE?
What happened at POORTEMAN HERVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 52,909 (▲ 172% vs 2024). Source: NBB ↗
- New establishment in Heuvelland. KBO
- Start of the company according to the CBE. KBO
- Hervé Poorteman became a director. NBB
In short
From € 16,564 profit in 2022 to € 52,909 profit in 2025.
Paid € 34,201 in corporate taxes since 2022.
Best year ever: 2025, with € 52,909 profit.
Paid out € 61,185 in dividends to the owners in total.
Management
Behind POORTEMAN HERVE is Hervé Poorteman.
Directors
According to the 2025 annual accounts
Hervé Poorteman
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Kleurenwaaier(Nieuwk) 1
8950 Heuvelland
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0716.929.869
- VAT number
- BE 0716.929.869
- Registered office
- Kleurenwaaier(Nieuwk) 1, 8950 Heuvelland
- Names & denominations
- POORTEMAN HERVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2018
- Peppol
- Active · Active since 27 Aug 2025
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Beheer van kerkhoven en activiteiten van crematoria