NORMAL SITUATION

Poly-Antenne

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Financial year 2023 · closed on 31/12/2023

Net result

-3,7 k €

-109.1% YoY

Gross margin

-3 k €

-105.3% YoY

Equity

477,5 k €

-0.8% YoY

Company — Normal situation.

What does Poly-Antenne do?

Poly-Antenne is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0403.140.413

Legal form

Private company with limited liability

Contributed capital

22 310,00 €

Latest accounts

31/12/2023

Joint committees (1)

14901

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-3 k €	-105%	55,2 k €	-9.0%	60,7 k €	-11.4%	68,5 k €	+13.1%	60,6 k €	+14.5%	52,9 k €	+7.8%	49,1 k €	+72.1%	28,5 k €	-23.6%	37,3 k €	-25.0%	49,8 k €	-43.6%	88,3 k €	+7.6%	82 k €	+43.0%	57,4 k €	+1.8%	56,4 k €	-11.4%	63,6 k €	+51.3%	42,1 k €	-51.6%	86,9 k €	+15.3%	75,3 k €
EBITDA	-3,5 k €	-106%	53,7 k €	-8.6%	58,7 k €	-12.6%	67,2 k €	+12.5%	59,7 k €	+15.3%	51,8 k €	+7.4%	48,2 k €	+73.9%	27,7 k €	-21.2%	35,2 k €	+5.1%	33,5 k €	-51.1%	68,6 k €	-11.5%	77,5 k €	+91.0%	40,6 k €	+7.0%	37,9 k €	-19.0%	46,8 k €	+191%	16,1 k €	-65.6%	46,7 k €	+35.0%	34,6 k €
Operating result	-3,5 k €	-107%	52,7 k €	-8.7%	57,7 k €	-12.8%	66,2 k €	+12.7%	58,7 k €	+15.6%	50,8 k €	+5.3%	48,2 k €	+73.9%	27,7 k €	-21.2%	35,2 k €	+11.1%	31,7 k €	-52.5%	66,8 k €	-11.7%	75,7 k €	+96.1%	38,6 k €	+7.4%	35,9 k €	-22.1%	46,1 k €	+197%	15,5 k €	-66.2%	45,9 k €	+33.6%	34,4 k €
Net result	-3,7 k €	-109%	40,4 k €	-3.1%	41,7 k €	-30.8%	60,2 k €	+18.6%	50,8 k €	-12.1%	57,8 k €	+11.3%	51,9 k €	+38.1%	37,6 k €	-7.6%	40,7 k €	+2.8%	39,6 k €	+47.5%	26,8 k €	-59.2%	65,8 k €	+64.0%	40,1 k €	+10.6%	36,3 k €	-16.4%	43,4 k €	+96.5%	22,1 k €	-24.1%	29,1 k €	+16.8%	24,9 k €
Balance sheet
Equity	477,5 k €	-0.8%	481,2 k €	+9.2%	440,8 k €	+10.4%	399,1 k €	+17.8%	338,9 k €	+17.6%	288,2 k €	-55.3%	645,1 k €	+8.7%	593,3 k €	+6.8%	555,7 k €	+7.9%	515 k €	+8.3%	475,4 k €	+6.0%	448,6 k €	+17.2%	382,8 k €	+11.7%	342,7 k €	+11.8%	306,4 k €	+16.5%	263,1 k €	+9.2%	241 k €	+10.3%	218,4 k €
Total assets	489 k €	-2.1%	499,7 k €	+11.6%	447,8 k €	+5.0%	426,4 k €	+12.6%	378,8 k €	-48.1%	729,9 k €	+9.6%	666,1 k €	+8.8%	612 k €	+7.5%	569,1 k €	+6.8%	533 k €	+10.8%	481,2 k €	+0.6%	478,2 k €	+17.0%	408,6 k €	+10.5%	369,7 k €	+13.6%	325,4 k €	+8.3%	300,5 k €	-0.1%	300,8 k €	-14.8%	352,9 k €
Cash	165,5 k €	+2.9%	160,9 k €	+15.1%	139,8 k €	-22.7%	180,9 k €	+81.9%	99,4 k €	-40.5%	167,2 k €	-3.9%	174 k €	+3.8%	167,6 k €	-6.0%	178,3 k €	-2.5%	182,8 k €	+18.1%	154,8 k €	+12.5%	137,6 k €	+29.6%	106,2 k €	+47.1%	72,2 k €	-23.1%	93,9 k €	+21.6%	77,2 k €	-7.6%	83,6 k €	+67.7%	49,8 k €
Debts	11,4 k €	-38.2%	18,5 k €	+178%	6,7 k €	-75.3%	26,9 k €	-31.9%	39,6 k €	-91.0%	441,5 k €	+2035%	20,7 k €	+11.7%	18,5 k €	+40.3%	13,2 k €	-25.6%	17,7 k €	+216%	5,6 k €	-81.0%	29,5 k €	+15.0%	25,6 k €	-4.4%	26,8 k €	+43.1%	18,7 k €	-49.7%	37,3 k €	-37.5%	59,7 k €	-55.5%	134,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	+200%	0,1 ETP	-88.9%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

GEORGES ANTOINE

Director · since 01 janvier 1984

Active

Ended mandates

Georges ANTOINE

Administrator - manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2024	29/08/2023	14/09/2022	31/12/2021	03/08/2020	27/09/2019
General meeting	24/06/2024	30/06/2023	30/06/2022	31/07/2021	31/07/2020	15/06/2019
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

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Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	24/06/2024	24/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	14/09/2022	French	PDF
Micro model	31/12/2020	31/07/2021	31/12/2021	French	PDF
Micro model	31/12/2019	31/07/2020	03/08/2020	French	PDF
Micro model	31/12/2018	15/06/2019	27/09/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	18/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	15/09/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	16/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	18/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	09/08/2010	French	PDF
Abridged model	31/12/2008	20/06/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	21/06/2008	01/07/2008	French	PDF
Abridged model	31/12/2006	16/06/2007	18/06/2007	French	PDF
Abridged model	31/12/2005	17/06/2006	31/08/2006	French	PDF
Abridged model	31/12/2004	20/09/2005	27/09/2005	French	PDF
Abridged model	31/12/2003	04/09/2004	04/10/2004	French	PDF
Abridged model	31/12/2002	18/10/2003	10/11/2003	French	PDF
Abridged model	31/12/2001	07/09/2002	15/10/2002	French	PDF
Abridged model	31/12/2000	10/09/2001	18/10/2001	French	PDF

View all 47 filings

Estimate

Indicative valuation

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

GEORGES ANTOINE

Director · since 01 janvier 1984

Active

Ended mandates

Georges ANTOINE

Administrator - manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-3,7 k €↓
2022
Annual accounts 202240,4 k €↓
2021
Annual accounts 202141,7 k €↓
2020
Annual accounts 202060,2 k €↑
2019
Annual accounts 201950,8 k €↓
2018
Annual accounts 201857,8 k €↑
2017
Annual accounts 201751,9 k €↑
2016
Annual accounts 201637,6 k €↓
2015
Annual accounts 201540,7 k €↑
2014
Annual accounts 201439,6 k €↑
2013
Annual accounts 201326,8 k €↓
2012
Annual accounts 201265,8 k €↑
2011
Annual accounts 201140,1 k €↑
2010
Annual accounts 201036,3 k €↓
2009
Annual accounts 200943,4 k €↑
2008
Annual accounts 200822,1 k €↓
2007
Annual accounts 200729,1 k €↑
2006
Annual accounts 200624,9 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Poly-Antenne

Overview

What does Poly-Antenne do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline