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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Tight liquidity NBB
Cash and receivables cover 50 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Balliu Beheer from Zoersel, company number BE0874059971, closed financial year 2025 with a result of € 4,276 after tax. For that financial year Balliu Beheer recorded a gross margin of € 4,320 and equity of € 34,210. Compared with financial year 2024, the result moved from € -6,486 to € 4,276. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 34,210
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,276
▲ still € 6,486 loss in 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -73,690.
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.
€ 4,386
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,720 | € 3,833 | € -5,517 | € 4,320 | ▲ € 9,837 |
| Profit after taxes | € 838 | € 1,562 | € -6,486 | € 4,276 | ▲ € 10,763 |
| Equity | € 34,858 | € 36,420 | € 29,933 | € 34,210 | ▲ 14% |
| Total debts | € 77,836 | € 87,904 | € 124,645 | € 133,658 | ▲ 7% |
| Cash | € 1 | € 55 | - | - | |
| Retained profit | € -73,042 | € -71,480 | € -77,967 | € -73,690 | ▲ € 4,276 |
| Bank debt | € 0 | € 0 | € 1 | € 0 | ▼ 100% |
| Balance sheet total | € 112,693 | € 124,324 | € 154,578 | € 167,867 | ▲ 9% |
Key figures of Balliu Beheer, 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 Balliu Beheer?
What happened at Balliu Beheer in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,276. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Zoersel. KBO
- Paul Balliu became a director. NBB
In short
From € 838 profit in 2022 to € 4,276 profit in 2025.
Paid € 328 in corporate taxes since 2022.
Best year ever: 2025, with € 4,276 profit.
Management
Behind Balliu Beheer is Paul Balliu. It owns 75% of Polytec and 25% of Polytec SARL itself.
Directors
According to the 2025 annual accounts
since 2005
Establishments
Establishment units
Physical locations of this company
Platanenlaan 33
2980 Zoersel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Details
- Company number
- 0874.059.971
- VAT number
- BE 0874.059.971
- Registered office
- Platanenlaan 33, 2980 Zoersel
- Names & denominations
- Balliu Beheer
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 May 2005
- Peppol
- Active · Active since 2 Feb 2026
- Activities · NACE
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