Financials
Financial year 2025
POLTATRA from Wevelgem, company number BE0841328015, closed financial year 2025 with a result of € 22,118 after tax. For that financial year POLTATRA recorded a gross margin of € 53,505 and equity of € 141,108. Compared with financial year 2024, the result moved from € 34,886 to € 22,118. The company is profitable. 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 August 31, 2026.
€ 141,108
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,118
▼ 37% vs 2024
Profit after tax over the fiscal year.
€ 15,630
▼ 57% 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 € 134,908.
People and assets in 2025
€ 70,157
▲ 98% vs 2024
Of which on lease € 38,910.
Debts at end 2025
€ 192,080
▲ 229% vs 2024
€ 57,607 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9,846
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,194
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,270 | € 32,027 | € 57,574 | € 53,505 | ▼ 7% |
| Profit after taxes | € 35,029 | € 14,550 | € 34,886 | € 22,118 | ▼ 37% |
| Equity | € 69,554 | € 84,104 | € 118,990 | € 141,108 | ▲ 19% |
| Total debts | € 138,880 | € 81,821 | € 77,888 | € 213,121 | ▲ 174% |
| Cash | € 56,684 | € 5,484 | € 36,519 | € 15,630 | ▼ 57% |
| Retained profit | € 63,354 | € 77,904 | € 112,790 | € 134,908 | ▲ 20% |
| Bank debt | € 55,087 | € 55,498 | € 58,457 | € 192,080 | ▲ 229% |
| Balance sheet total | € 208,434 | € 165,925 | € 196,878 | € 354,228 | ▲ 80% |
Key figures of POLTATRA, 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 POLTATRA?
What happened at POLTATRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,118 (▼ 37% vs 2024). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- ROBERT SMRECZAK stepped down as director. NBB
- New establishment in Wevelgem. KBO
- MARCIN SMRECZAK became a director. NBB
- ROBERT SMRECZAK became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 35,029 profit in 2022 to € 22,118 profit in 2025.
Paid € 31,143 in corporate taxes since 2022.
Best year ever: 2022, with € 35,029 profit.
A new publication or filing at POLTATRA? 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
MARCIN SMRECZAK
Manager
since 2011
ROBERT SMRECZAK
Manager
since 2011 · until 2012
Establishments
Establishment units
Physical locations of this company
Karrestraat 11
8560 Wevelgem
Haachtsesteenweg 699
1030 Schaarbeek
Active since 1 January 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.328.015
- VAT number
- BE 0841.328.015
- Registered office
- Karrestraat 11, 8560 Wevelgem
- Names & denominations
- POLTATRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2011
- Peppol
- Active · Active since 3 Jan 2026
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Bouwrijp maken van terreinen
Metselwerk
Installatie van isolatie
Overige reiniging van gebouwen; industriële reiniging
Overige gespecialiseerde bouwactiviteiten, neg
Isolatiewerkzaamheden
Overige gespecialiseerde bouwwerkzaamheden
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