Poly-Color
0401.339.181 · rovalta.com · 23/09/2026
ACTIVE
Poly-Color
Financial year 2025 · closed on 30/11/2025
Net result
24,6 k €
+206.0% YoY
Gross margin
57,1 k €
+70.9% YoY
Equity
197,7 k €
+14.2% YoY
Overview
What does Poly-Color do?
Poly-Color is a Public limited company incorporated in 1958. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Houthalen-Helchteren.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0401.339.181
Incorporation
24/01/1958
Legal form
Public limited company
Registered office
Sint-Barbarastraat 30
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
75 000,00 €
Latest accounts
30/11/2025
Activities (NACE)
Joint committees (1)
- 207
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 57,1 k € | +70.9% | 33,4 k € | -12.6% | 38,2 k € | -14.3% | 44,6 k € | +18.9% | 37,5 k € | -46.5% | 70 k € | +36.5% | 51,3 k € | +4.3% | 49,2 k € | +1.0% | 48,7 k € | -17.3% | 58,9 k € | +3.1% | 57,1 k € | -50.1% | 114,5 k € | +56.9% | 73 k € | +11.7% | 65,3 k € | -23.4% | 85,3 k € | -8.8% | 93,6 k € | -6.1% | 99,7 k € | -6.0% | 106 k € | +150% | 42,4 k € |
| EBITDA | 45,5 k € | +104% | 22,3 k € | -17.2% | 26,9 k € | -20.8% | 34 k € | +24.9% | 27,2 k € | -55.2% | 60,7 k € | +42.8% | 42,5 k € | +7.3% | 39,6 k € | -2.2% | 40,5 k € | -20.9% | 51,2 k € | +4.8% | 48,8 k € | -51.1% | 99,8 k € | +61.3% | 61,9 k € | +15.8% | 53,4 k € | -23.2% | 69,6 k € | -7.9% | 75,6 k € | +78.5% | 42,4 k € | -6.2% | 45,2 k € | +36.7% | 33 k € |
| Operating result | 38,8 k € | +153% | 15,3 k € | -11.5% | 17,4 k € | +73.1% | 10 k € | +332% | -4,3 k € | -115% | 28,1 k € | +176% | 10,2 k € | +7.8% | 9,4 k € | -58.9% | 22,9 k € | -33.6% | 34,5 k € | -3.1% | 35,7 k € | -57.6% | 84,2 k € | +84.9% | 45,5 k € | +62.4% | 28 k € | +22.9% | 22,8 k € | -11.3% | 25,7 k € | +7607% | -342,6 € | -105% | 6,5 k € | +67.7% | 3,9 k € |
| Net result | 24,6 k € | +206% | 8 k € | -20.9% | 10,2 k € | +515% | 1,7 k € | +118% | -9,1 k € | -158% | 15,8 k € | +6053% | 256,7 € | -77.5% | 1,1 k € | -86.2% | 8,3 k € | -47.8% | 15,9 k € | -10.3% | 17,7 k € | -75.8% | 73,1 k € | +165% | 27,6 k € | +221% | 8,6 k € | +359% | 1,9 k € | -74.1% | 7,2 k € | +138% | -19 k € | -606% | -2,7 k € | -62.0% | -1,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 197,7 k € | +14.2% | 173,1 k € | +4.9% | 165 k € | +6.6% | 154,9 k € | +1.1% | 153,2 k € | -5.6% | 162,4 k € | +10.8% | 146,6 k € | +0.2% | 146,3 k € | +0.8% | 145,2 k € | +6.1% | 136,9 k € | +13.1% | 121 k € | +17.2% | 103,3 k € | +243% | 30,1 k € | +1074% | 2,6 k € | +143% | -6 k € | +23.7% | -7,9 k € | +47.8% | -15,1 k € | -485% | 3,9 k € | -40.7% | 6,6 k € |
| Total assets | 286,9 k € | +5.8% | 271,2 k € | -4.6% | 284,3 k € | +2.9% | 276,4 k € | -10.2% | 307,9 k € | -14.7% | 361,1 k € | -0.6% | 363,1 k € | -7.8% | 393,6 k € | +4.9% | 375,2 k € | -9.8% | 415,8 k € | -5.8% | 441,5 k € | -1.9% | 449,9 k € | +7.9% | 416,9 k € | -2.5% | 427,7 k € | -18.7% | 526,3 k € | +7.2% | 490,9 k € | +43.2% | 342,8 k € | -9.5% | 378,7 k € | +38.1% | 274,2 k € |
| Cash | 88,2 k € | +147% | 35,6 k € | -18.2% | 43,6 k € | +35.6% | 32,1 k € | -41.7% | 55 k € | -39.9% | 91,7 k € | +181% | 32,6 k € | -26.2% | 44,2 k € | – | 95,6 k € | +17.5% | 81,4 k € | +157% | 31,7 k € | +296% | 8 k € | +40.4% | 5,7 k € | -35.2% | 8,8 k € | +6.5% | 8,3 k € | -69.3% | 27 k € | +88.6% | 14,3 k € | +187% | 5 k € | ||
| Debts | 89,2 k € | -9.1% | 98,1 k € | -17.7% | 119,3 k € | -1.9% | 121,5 k € | -21.4% | 154,7 k € | -22.2% | 198,7 k € | -7.9% | 215,8 k € | -12.6% | 246,8 k € | +7.9% | 228,8 k € | -17.3% | 276,7 k € | -12.9% | 317,7 k € | -6.9% | 341,2 k € | -10.5% | 381,4 k € | -9.2% | 419,9 k € | -20.2% | 526,3 k € | +7.0% | 492,1 k € | +40.4% | 350,4 k € | -4.0% | 365 k € | +42.8% | 255,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,5 ETP | +1400% | 0,1 ETP | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/11/2008 · 4 active
Active mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/12/2024 | 01/12/2023 | 01/12/2022 | 01/12/2021 | 01/12/2020 | 01/12/2019 |
| Closing of the financial year | 30/11/2025 | 30/11/2024 | 30/11/2023 | 30/11/2022 | 30/11/2021 | 30/11/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/02/2026 | 04/03/2025 | 18/01/2024 | 18/01/2023 | 21/03/2022 | 27/01/2021 |
| General meeting | 23/02/2026 | 24/02/2025 | 16/01/2024 | 16/01/2023 | 26/01/2022 | 26/01/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2025 | 23/02/2026 | 24/02/2026 | Dutch | |
| Abridged model | 30/11/2024 | 24/02/2025 | 04/03/2025 | Dutch | |
| Abridged model | 30/11/2023 | 16/01/2024 | 18/01/2024 | Dutch | |
| Micro model | 30/11/2022 | 16/01/2023 | 18/01/2023 | Dutch | |
| Micro model | 30/11/2021 | 26/01/2022 | 21/03/2022 | Dutch | |
| Abridged model | 30/11/2020 | 26/01/2021 | 27/01/2021 | Dutch | |
| Micro model | 30/11/2019 | 28/01/2020 | 28/01/2020 | Dutch | |
| Micro model | 30/11/2018 | 30/01/2019 | 01/02/2019 | Dutch | |
| Abridged model | 30/11/2017 | 06/03/2018 | 13/03/2018 | Dutch | |
| Abridged model | 30/11/2016 | 04/03/2017 | 22/03/2017 | Dutch | |
| Abridged model | 30/11/2015 | 03/03/2016 | 02/05/2016 | Dutch | |
| Abridged model | 30/11/2014 | 02/03/2015 | 23/04/2015 | Dutch | |
| Abridged model | 30/11/2013 | 03/03/2014 | 06/05/2014 | Dutch | |
| Abridged model | 30/11/2012 | 04/03/2013 | 23/04/2013 | Dutch | |
| Abridged model | 30/11/2011 | 03/03/2012 | 07/05/2012 | Dutch | |
| Abridged model | 30/11/2010 | 02/03/2011 | 10/05/2011 | Dutch | |
| Abridged model | 30/11/2009 | 03/03/2010 | 24/05/2010 | Dutch | |
| Abridged model | 30/11/2008 | 03/04/2009 | 29/04/2009 | Dutch | |
| Abridged model | 30/11/2007 | 04/04/2008 | 18/06/2008 | Dutch | |
| Abridged model | 30/11/2006 | 30/05/2007 | 21/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/11/2008 · 4 active
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202524,6 k €↑
- 2024Annual accounts 20248 k €↓
- 2023Annual accounts 202310,2 k €↑
- 2022Annual accounts 20221,7 k €↑
- 2021Annual accounts 2021-9,1 k €↓
- 2020Annual accounts 202015,8 k €↑
- 2019Annual accounts 2019256,7 €↓
- 2018Annual accounts 20181,1 k €↓
- 2017Annual accounts 20178,3 k €↓
- 2016Annual accounts 201615,9 k €↓
- 2015Annual accounts 201517,7 k €↓
- 2014Annual accounts 201473,1 k €↑
- 2013Annual accounts 201327,6 k €↑
- 2012Annual accounts 20128,6 k €↑
- 2011Annual accounts 20111,9 k €↓
- 2010Annual accounts 20107,2 k €↑
- 2009Annual accounts 2009-19 k €↓
- 2008Annual accounts 2008-2,7 k €↓
- 2007Annual accounts 2007-1,7 k €
- 24/01/1958IncorporationPublic limited company