Financials
Financial year 2025
Polytek from Tienen, company number BE0836937180, closed financial year 2025 with a result of € 5,169 after tax. For that financial year Polytek recorded a gross margin of € 3.7 million and equity of € 390,091. Compared with financial year 2024, the result moved from € 38,345 to € 5,169. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 390,091
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,169
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 449,921
▲ € 354,181 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 € 371,491.
People and assets in 2025
37.5
▲ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.2 million
▲ 10% vs 2024
€ 86,600 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.
€ 899,954
▼ 1% vs 2024
Of which on lease € 814,252.
Debts at end 2025
€ 899,817
▼ 21% vs 2024
€ 322,381 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 448,678
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 919,143
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,712,625 | € 3,319,600 | € 3,411,108 | € 3,695,944 | ▲ 8% |
| Profit after taxes | € -13,474 | € 190,772 | € 38,345 | € 5,169 | ▼ 87% |
| Equity | € 155,806 | € 346,578 | € 384,923 | € 390,091 | ▲ 1% |
| Total debts | € 1,628,209 | € 2,130,308 | € 2,188,085 | € 2,306,646 | ▲ 5% |
| Cash | € 126,792 | € 347,984 | € 95,739 | € 449,921 | ▲ € 354,181 |
| Retained profit | € 137,206 | € 327,978 | € 366,323 | € 371,491 | ▲ 1% |
| Bank debt | € 875,636 | € 1,070,564 | € 1,145,394 | € 899,817 | ▼ 21% |
| Balance sheet total | € 1,784,015 | € 2,476,885 | € 2,573,007 | € 2,696,737 | ▲ 5% |
| Employees (FTE) | 22.1 | 32.4 | 35.2 | 37.5 | ▲ 2.3 |
Key figures of Polytek, 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 Polytek?
What happened at Polytek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,169 (▼ 87% vs 2024). Source: NBB ↗
- New establishment in Beringen. KBO
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- New establishment in Herstal. KBO
- Werner Herbots became a director. NBB
- New establishment in Tienen. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,474 loss in 2022 to € 5,169 profit in 2025.
Paid € 219,879 in corporate taxes since 2022.
Best year ever: 2023, with € 190,772 profit.
On average € 98,600 of value added per employee in 2025.
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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
The stake of Vytim comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PolytekBehind Polytek is Werner Herbots. The shares are held by Vytim (51%). It owns 100% of Polytek Netherlands BV and 100% of Polytek Bulgaria EOOD itself.
Directors
According to the 2025 annual accounts
since 2011
Shareholders
51%
Participations
Polytek Netherlands BV
100%
Establishments
Establishment units
Physical locations of this company
Industriepark 45
3300 Tienen
Rue d'Abhooz 31
4040 Herstal
Active since 1 February 2021
Nieuwe Weg 1 box 3
2070 Beveren-Kruibeke-Zwijndrecht
Active since 1 November 2021
Everselstraat 133 box 20
3580 Beringen
Active since 23 June 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
TIGRON-AS, BE
DNS
Cloudflare DNS
Domain
Domain
polytek.xyz
Registered
2021-10-25
Registrar
Namecheap
Expires
2026-10-25
Website info
Features
Security
Network
Details
- Company number
- 0836.937.180
- VAT number
- BE 0836.937.180
- Registered office
- Industriepark 45, 3300 Tienen
- Names & denominations
- Polytek
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 June 2011
- Peppol
- Active · Active since 17 Dec 2025
- Contact
- polytek.xyz
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