Financials
Financial year 2025
Het Poetsteam from Rotselaar, company number BE0895179247, closed financial year 2025 with a result of € 151,381 after tax. For that financial year Het Poetsteam recorded a gross margin of € 358,393 and equity of € 443,430. Compared with financial year 2024, the result moved from € 124,697 to € 151,381. 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 August 28, 2026.
€ 443,430
▲ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 151,381
▲ 21% vs 2024
Profit after tax over the fiscal year.
€ 292,159
▲ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,263 paid out
17 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 106,145
▼ 14% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,593
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,868
Supplier invoices still open on the last day of the fiscal year.
€ 62,098
▲ 108% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 770,903 | € 967,544 | - | |
| Gross margin | € 217,423 | € 297,427 | € 328,498 | € 358,393 | ▲ 9% |
| Profit after taxes | € 60,793 | € 98,599 | € 124,697 | € 151,381 | ▲ 21% |
| Equity | € 260,765 | € 223,679 | € 317,311 | € 443,430 | ▲ 40% |
| Total debts | € 72,414 | € 90,124 | € 64,111 | € 90,881 | ▲ 42% |
| Cash | € 66,975 | € 154,593 | € 165,579 | € 292,159 | ▲ 76% |
| Retained profit | € 242,165 | € 205,079 | € 298,711 | € 424,830 | ▲ 42% |
| Dividend | € 0 | € 135,684 | € 31,065 | € 25,263 | ▼ 19% |
| Bank debt | € 25,187 | € 20,824 | € 14,378 | € 0 | ▼ 100% |
| Balance sheet total | € 333,179 | € 313,803 | € 381,423 | € 534,310 | ▲ 40% |
Key figures of Het Poetsteam, 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 Het Poetsteam?
What happened at Het Poetsteam in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 151,381 (▲ 21% vs 2024). filed late Source: NBB ↗
- Heidi Kock became a director. NBB
- Roger Rotty became a director. NBB
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 60,793 profit in 2022 to € 151,381 profit in 2025.
Paid € 172,291 in corporate taxes since 2022.
Best year ever: 2025, with € 151,381 profit.
Paid out € 192,013 in dividends to the owners in total.
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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
Behind Het Poetsteam are Heidi Kock and Roger Rotty.
Directors
According to the 2025 annual accounts
Heidi Kock
Director
since 2017
Roger Rotty
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Provinciebaan 16
3110 Rotselaar
Provinciebaan 116
3110 Rotselaar
Active since 10 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.179.247
- VAT number
- BE 0895.179.247
- Registered office
- Provinciebaan 16, 3110 Rotselaar
- Names & denominations
- Het Poetsteam
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2008
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging