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POLTERMANN

Active
Private limited companyfounded 199729 yrs activeNieuwebosstraat 5, 9000 Gent, BelgiumKBO/BCE: BE 0461.229.159

POLTERMANN is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €361k and a net result of €10k. Its solvency ranks better than 41% of 1216 sector peers (fiscal year 2025). The company has been active since 1997 and the Belgian State Gazette contains no insolvency or warning signals.

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Signals

3 signals. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-09-2025 was due by 30-04-2026 and was filed on 30-04-2026, 0 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
on the day
2024
1 d early
2022
11 d early
2021
31 d late
2020
69 d late
2019
61 d late
2018
61 d late
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-09-2026 and is due by 30-04-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
04-09-2026 today30-09-2026 close30-04-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity
€361k▲ 3.0%
2024 · €350k
2024: €350k
2024 → 2025
Net result
€10k
2024 · €-264k
2024: €-264k
2024 → 2025
Total assets
€1.00M▼ 17.4%
2024 · €1.22M
2024: €1.22M
2024 → 2025
Solvency
35.9%▲ 7.1pp
2024 · 28.8%
2024: 28.8%
2024 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20242025Trend
Equity€350k-€361k▲ 3.0%
Operating result€585k-€32k▼ 94.5%
Net result€-264k-€10k
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-500k€-250k€0€250k€500kOperating result 2024: €585k€585kNet result 2024: €-264k€-264kOperating result 2025: €32k€32kNet result 2025: €10k€10k20242025
The operating result falls in 2025; 2025 is 95% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.00M
Fixed assets €512k▼ 9.8%
Current assets €492k▼ 24.1%
Equity and liabilities €1.00M
Equity €361k▲ 3.0%
Debt €644k▼ 25.7%
The debt ratio falls from 71.2% to 64.1%: equity grows while debt is paid down.
Key figures and ratios
2025 value · change against 2024
Solvency
35.9%▲
2024 · 28.8%
ROE
2.9%▲
2024 · -75.4%
ROA
1.0%▲
2024 · -21.7%
Debt
€644k▼
2024 · €866k
Debt ≤ 1 year
€83k▼
2024 · €242k
Debt > 1 year
€512k▼
2024 · €572k
Income taxes
€3k▼
2024 · €96k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025
Balance sheet Code2025
Total assets 20/58€1.00M
Fixed assets 21/28€512k
Tangible fixed assets 22/27€512k
Current assets 29/58€492k
Amounts receivable within one year 40/41€0
Investments 50/53€0
Cash & bank 54/58€37k
Total equity & liabilities 10/49€1.00M
Equity 10/15€361k
Contributions / capital 10/11€19k
Reserves 13€647k
Accumulated profits (losses) 14€-305k
Amounts payable 17/49€644k
Amounts payable after one year 17€512k
Amounts payable within one year 42/48€83k
Trade debts payable within one year 44€9k
Income statement Code2025
Gross operating margin 9900€96k
Operating result 9901€32k
Financial income 75€3k
Financial charges 65€21k
Result before taxes 9903€13k
Income taxes 67/77€3k
Net result for the period 9904€10k
Result to be appropriated 9905€10k
This is the latest fiscal year. 1 prior year, with figures and ratios, belongs to a paid plan. See plans →

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 30-04-2027
2026
15-06
State Gazette act Open capture
Seat change · Board meeting · Permanent representative · Act object
08-06
State Gazette act Open capture
Officer resignation · Officer discharge · Share distribution · Officer appointment
30-04
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
30-09
Financial Back to profitnet €10k
Net result €10k after one loss-making year.
30-09
Financial Liquidity doublescurrent ratio 5.90
Current ratio from 2.68 to 5.90; short-term debt falls from €242k to €83k.
29-04
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2023
28-12
State Gazette act Statutes amendment
v3.2
20-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-08
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 31 days late
2021
08-10
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema · 69 days late
2020
30-09
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 61 days late
2019
30-09
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 61 days late
2018
30-07
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
31-08
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 31 days late
2016
31-08
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 31 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
3 of 3 acts read

Directors · office · real estate

Directors
2 directors, no change since 2026
Thomas Bienstman
Director · since 08-06-2026
Current
Johan POLTERMANN
Director · since 28-12-2023
Current
08-06-2026 Thomas Bienstman: Appointed as Director
28-12-2023 Johan POLTERMANN: Resigned as Director
28-12-2023 Johan POLTERMANN: Mandate renewed as Director
Location & real-estate footprint
Registered office, Gent · 1 establishment unit since 2004
exact location from the address register On OpenStreetMap
Ground area
650 m²
Building footprint
326 m²
Volume, LiDAR
4,497 m³
2 parcels, Flanders · tallest building 21.7 m, ±6 floors. Linked by address, not a title deed.
1 establishment unit
Poltermann
Voorheide 36, 9230 WetterenNACE 7012001
since 20042.137.332.345
2 parcels
Flanders 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
42025G1123/00E002 Flanders 381 m² 1 · 95 m² 8.9 m · 2 fl.
44804D2114/00R005
ProtectedMonument · Townscape or village viewNeoclassicistisch herenhuisSource ↗
 Flanders 269 m² 1 · 231 m² 21.6 m · 6 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
1 of these parcels carry protected heritage (source: regional heritage registers, Onroerend Erfgoed / patrimoine.brussels).

Comparable companies · same sector, comparable size

Similar companies · same sector, comparable size

MD VISION
BE 0836.230.367
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D'OFFICE
BE 0442.127.879
Rumst · Eq €361k
BusinessFocus Plus
BE 0836.289.953
Meise · Eq €361k
Cetofin
BE 0757.516.253
Schilde · Eq €360k
Natu
BE 0770.397.061
De Haan · Eq €361k
Of 24,686 companies in sector 64210 we hold annual accounts for 19,300. 13,581 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded28-07-1997
Fiscal year end30-09
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
Sources
Crossroads Bank for EnterprisesBelgian Official Gazette · 3 actsNational Bank · 28 filingsAddress and cadastre registers

Data from official sources, last processed on 05-08-2026. Scores and ratios are computed by Checked and are not a credit decision.