Financials
Financial year 2025
POLYTEC from Zoersel, company number BE0897199124, closed financial year 2025 with a result of € -1,896 after tax. For that financial year POLYTEC recorded a gross margin of € -6,095 and equity of € 31,624. Compared with financial year 2024, the result moved from € 3,388 to € -1,896. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 31,624
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,896
▼ still € 3,388 profit in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 19,524.
People and assets in 2025
€ 873
▲ 173% 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.
Debts at end 2025
€ 1,377
▼ 4% vs 2024
Loans from banks and other lenders, long and short.
€ 89,016
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 49
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 13,166 | € 5,112 | € 4,699 | € -6,095 | ▼ € 10,794 |
| Profit after taxes | € 3,532 | € 3,975 | € 3,388 | € -1,896 | ▼ € 5,284 |
| Equity | € 26,159 | € 30,133 | € 33,521 | € 31,624 | ▼ 6% |
| Total debts | € 313,114 | € 330,809 | € 279,082 | € 243,594 | ▼ 13% |
| Cash | - | € 1,818 | - | - | |
| Retained profit | € 14,059 | € 18,033 | € 21,421 | € 19,524 | ▼ 9% |
| Bank debt | € 149 | € 0 | € 1,430 | € 1,377 | ▼ 4% |
| Balance sheet total | € 339,273 | € 360,943 | € 312,603 | € 275,218 | ▼ 12% |
Key figures of POLYTEC, 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 POLYTEC?
What happened at POLYTEC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,896 (▼ € 5,284 vs 2024). filed late Source: NBB ↗
- New establishment in Zoersel. KBO
- Balliu Beheer BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 3,532 profit in 2022 to € 1,896 loss in 2025.
Paid € 1,905 in corporate taxes since 2022.
Best year ever: 2023, with € 3,975 profit.
A new publication or filing at POLYTEC? 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
The stake of Balliu Beheer comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
POLYTECBehind POLYTEC is Balliu Beheer BV. The shares are held by Balliu Beheer (75%).
Directors
According to the 2025 annual accounts
Director · represented by Paul Balliu
since 2008
Shareholders
75%
Participations
No participations in other companies reported.
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
- 0897.199.124
- VAT number
- BE 0897.199.124
- Registered office
- Platanenlaan 33, 2980 Zoersel
- Names & denominations
- POLYTEC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 April 2008
- Peppol
- Active · Active since 2 Feb 2026
- Activities · NACE
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