POLAN
0405.082.094 · rovalta.com · 22/09/2026
NORMAL SITUATION
POLAN
Financial year 2025 · closed on 30/06/2025
Net result
-1,7 k €
+50.0% YoY
Gross margin
-1,3 k €
+46.9% YoY
Equity
101,9 k €
-1.7% YoY
Company — Normal situation.
Overview
What does POLAN do?
POLAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.082.094
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
30/06/2025
Signals
Solid equityGood liquidity
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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 | -1,3 k € | +46.9% | -2,5 k € | -3.9% | -2,4 k € | -105% | -1,2 k € | -0.9% | -1,2 k € | +3.7% | -1,2 k € | -4.1% | -1,2 k € | -0.2% | -1,2 k € | +15.8% | -1,4 k € | -42.6% | -983 € | -0.2% | -981 € | -9.0% | -900 € | -114% | 6,4 k € | +401% | -2,1 k € | +77.0% | -9,2 k € | -18.1% | -7,8 k € | -614% | 1,5 k € | +21.9% | 1,2 k € | +624% | -238 € |
| EBITDA | -1,5 k € | +51.6% | -3,1 k € | -3.7% | -3 k € | -75.6% | -1,7 k € | -0.7% | -1,7 k € | +2.5% | -1,8 k € | -3.3% | -1,7 k € | -0.6% | -1,7 k € | -20.5% | -1,4 k € | +16.9% | -1,7 k € | -0.1% | -1,7 k € | -5.1% | -1,6 k € | -128% | 5,8 k € | +316% | -2,7 k € | +73.2% | -10 k € | -13.7% | -8,8 k € | -1611% | 580 € | +74.7% | 332 € | +127% | -1,2 k € |
| Operating result | -1,5 k € | +51.6% | -3,1 k € | -3.7% | -3 k € | -75.6% | -1,7 k € | -0.7% | -1,7 k € | +2.5% | -1,8 k € | -3.3% | -1,7 k € | -0.6% | -1,7 k € | -20.5% | -1,4 k € | +16.9% | -1,7 k € | -0.1% | -1,7 k € | -5.1% | -1,6 k € | -128% | 5,8 k € | +316% | -2,7 k € | +73.2% | -10 k € | -13.7% | -8,8 k € | -1611% | 580 € | +74.7% | 332 € | +127% | -1,2 k € |
| Net result | -1,7 k € | +50.0% | -3,5 k € | -1.7% | -3,4 k € | -62.8% | -2,1 k € | -1.2% | -2,1 k € | -9.0% | -1,9 k € | +6.5% | -2 k € | -0.5% | -2 k € | -14.4% | -1,8 k € | +14.4% | -2,1 k € | -33.2% | -1,5 k € | -25.1% | -1,2 k € | -119% | 6,4 k € | +434% | -1,9 k € | -108% | -919 € | -101% | 65,3 k € | +3134% | -2,2 k € | -978% | 245 € | -90.8% | 2,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 101,9 k € | -1.7% | 103,6 k € | -3.2% | 107,1 k € | -3.1% | 110,5 k € | -1.9% | 112,6 k € | -1.8% | 114,6 k € | -1.6% | 116,5 k € | -1.7% | 118,6 k € | -1.7% | 120,6 k € | -1.4% | 122,4 k € | -1.7% | 124,4 k € | -1.2% | 126 k € | -1.0% | 127,2 k € | +5.3% | 120,8 k € | -1.6% | 122,7 k € | -0.7% | 123,6 k € | +112% | 58,4 k € | -3.6% | 60,5 k € | +0.4% | 60,3 k € |
| Total assets | 102,7 k € | -2.2% | 105 k € | -4.2% | 109,6 k € | -0.8% | 110,5 k € | -3.0% | 113,9 k € | -0.7% | 114,7 k € | -2.7% | 117,9 k € | -0.7% | 118,8 k € | -1.7% | 120,8 k € | -1.4% | 122,5 k € | -1.6% | 124,6 k € | -1.2% | 126,1 k € | -1.0% | 127,3 k € | +5.3% | 120,9 k € | -3.1% | 124,8 k € | -1.6% | 126,8 k € | -0.0% | 126,8 k € | +1.0% | 125,6 k € | -4.6% | 131,6 k € |
| Cash | 51,5 k € | -4.3% | 53,9 k € | +2120% | 2,4 k € | -61.9% | 6,4 k € | -35.0% | 9,8 k € | -7.6% | 10,6 k € | -23.4% | 13,8 k € | -5.7% | 14,7 k € | -11.9% | 16,7 k € | -9.3% | 18,4 k € | -75.0% | 73,3 k € | -1.9% | 74,7 k € | -1.6% | 75,9 k € | +42.0% | 53,4 k € | -7.2% | 57,6 k € | -5.1% | 60,6 k € | +2347% | 2,5 k € | +2.3% | 2,4 k € | -71.3% | 8,4 k € |
| Debts | 799,6 € | -42.5% | 1,4 k € | -45.0% | 2,5 k € | – | 1,3 k € | +1746% | 72,5 € | -93.9% | 1,2 k € | – | – | – | – | – | – | – | 2,1 k € | -35.3% | 3,2 k € | -95.3% | 68,5 k € | +5.2% | 65,1 k € | -8.8% | 71,3 k € | ||||||||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 21 ended
Active mandates
Gert Peter Vandekeybus
ActiveSophie Costermans
ActiveEnded mandates
Gert Vandekeybus
EndedSophie Costermans
EndedGert Peter Vandekeybus
EndedSophie Costermans
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 30/06/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/03/2026 | 20/06/2025 | 17/05/2025 | 18/06/2023 | 31/08/2022 | 31/07/2021 |
| General meeting | 29/01/2026 | 10/06/2025 | 14/01/2025 | 01/04/2023 | 04/04/2022 | 02/04/2021 |
| 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
49 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 29/01/2026 | 17/03/2026 | Dutch | |
| Micro model | 31/12/2024 | 10/06/2025 | 20/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/01/2025 | 17/05/2025 | Dutch | |
| Abridged model | 31/12/2022 | 01/04/2023 | 18/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/04/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/04/2021 | 31/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/09/2020 | 09/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/04/2019 | 13/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/04/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/04/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/04/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/04/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/04/2014 | 14/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/04/2013 | 30/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/04/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/04/2011 | 07/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/04/2010 | 04/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/04/2009 | 10/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/04/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/04/2007 | 10/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 24/04/2006 | 12/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/04/2005 | 02/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/04/2004 | 26/04/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/04/2003 | 13/05/2003 | Dutch |
Valuation
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.
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 30/06/2025 · 2 active · 21 ended
Active mandates
Gert Peter Vandekeybus
ActiveSophie Costermans
ActiveEnded mandates
Gert Vandekeybus
EndedSophie Costermans
EndedGert Peter Vandekeybus
EndedSophie Costermans
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring03/03/2026FUSIE DOOR OVERNAME — ALGEMENE VERGADERING VAN DE
- Restructuring30/12/2025VOORSTEL TOT FUSIE DOOR OVERNEMING
- Mandates18/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates25/01/2013MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates25/06/2012ONTSLAGEN - BENOEMINGEN
- Capital / shares17/01/2012KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates17/07/2006ONTSLAGEN - BENOEMINGEN
- Mandates12/06/2006MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 2025-1,7 k €↑
- 2024Annual accounts 2024-3,5 k €↓
- 2023Annual accounts 2023-3,4 k €↓
- 2022Annual accounts 2022-2,1 k €↓
- 2021Annual accounts 2021-2,1 k €↓
- 2020Annual accounts 2020-1,9 k €↑
- 2019Annual accounts 2019-2 k €↓
- 2018Annual accounts 2018-2 k €↓
- 2017Annual accounts 2017-1,8 k €↑
- 2016Annual accounts 2016-2,1 k €↓
- 2015Annual accounts 2015-1,5 k €↓
- 2014Annual accounts 2014-1,2 k €↓
- 2013Annual accounts 20136,4 k €↑
- 2012Annual accounts 2012-1,9 k €↓
- 2011Annual accounts 2011-919 €↓
- 2010Annual accounts 201065,3 k €↑
- 2009Annual accounts 2009-2,2 k €↓
- 2008Annual accounts 2008245 €↓
- 2007Annual accounts 20072,7 k €