ACTIVE

POLYTRA

Financial year 2025 · Closed on 31/12/2025

Net result219 k €-98,7 %over 1 year
Revenue64,5 M €-11,5 %over 1 year
Equity12 M €+1,9 %over 1 year
Workforce45,2 ETP+5,9 %over 1 year

Identity

Source · BCE/KBO

POLYTRA is a Public limited company incorporated in 1974. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 45,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.348.267
Incorporation
18/12/1974
Legal form
Public limited company
Registered office
Desguinlei 92 box V 15
2018 Antwerpen · FlandreSee on map
Contributed capital
7 966 768,06 €
Latest accounts
31/12/2025
Average workforce
45,2 ETP
Joint committees (2)
  • 100
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue64,5 M €72,8 M €86,8 M €115,9 M €66 M €
EBITDA1,3 M €314,2 k €-481,7 k €1,8 M €836,1 k €
Operating result1,3 M €219 k €1,3 M €1,7 M €706,5 k €
Net result219 k €17,2 M €1,3 M €1,7 M €-1,7 M €
Balance sheet
Equity12 M €11,7 M €9,1 M €7,8 M €6,1 M €
Total assets27,1 M €28,2 M €31,5 M €37,6 M €28,1 M €
Cash6 M €8,6 M €4,7 M €3,5 M €2,7 M €
Debts15 M €16,1 M €21,9 M €29,4 M €21,4 M €
Other
Workforce45,2 ETP42,7 ETP44,1 ETP43,1 ETP46,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 16 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Rudolf Reisdorf
Bestuurdersince 28/06/2018Director28/06/2018 → 2021 accountsendedManaging director28/06/2018 → 2019 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Amaury Luyckx Consulting0695.971.040Represented by Amaury Luyckx
Director28/06/2018 → 2019 accounts
Dominik Keller
Director28/06/2018 → 2019 accounts

Other companies at this address

Desguinlei 92 2018 Antwerpen
CompanyCBE no.
0462.917.949

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202602/07/202531/05/202428/09/202324/03/202330/09/2021
General meeting30/06/202630/06/202531/05/202431/08/202322/03/202324/09/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202614/07/2026DutchPDF
Full model31/12/202430/06/202502/07/2025DutchPDF
Full model31/12/202331/05/202431/05/2024DutchPDF
Full model31/12/202231/08/202328/09/2023DutchPDF
Full model31/12/202122/03/202324/03/2023DutchPDF
Full model31/12/202024/09/202130/09/2021DutchPDF
Full model31/12/201912/11/202010/12/2020DutchPDF
Full model31/12/201825/06/201912/07/2019DutchPDF
Full model31/12/201725/06/201910/07/2019DutchPDF
Full model31/12/201628/06/201707/07/2017DutchPDF
Full model31/12/201529/06/201606/07/2016DutchPDF
Full model31/12/201422/06/201529/06/2015DutchPDF
Full model31/12/201314/05/201419/05/2014DutchPDF
Full model31/12/201225/06/201327/06/2013DutchPDF
Full model31/12/201127/06/201229/06/2012DutchPDF
Full model31/12/201028/06/201118/07/2011DutchPDF
Full model31/12/200902/06/201011/06/2010DutchPDF
Full model31/12/200813/05/200909/06/2009DutchPDF
Full model31/12/200714/05/200809/06/2008DutchPDF
Full model31/12/200609/05/200710/05/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 16 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Rudolf Reisdorf
Bestuurdersince 28/06/2018Director28/06/2018 → 2021 accountsendedManaging director28/06/2018 → 2019 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Amaury Luyckx Consulting0695.971.040Represented by Amaury Luyckx
Director28/06/2018 → 2019 accounts
Dominik Keller
Director28/06/2018 → 2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/05/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates17/04/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/07/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/07/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates23/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings20 filings
Mandates
Rudolf Reisdorf
Amaury Luyckx Consulting
Dominik Keller
MARMAR
MP SERVICES
Frank ROOSENDAAL
Filip LAMMERANT
Baron Maurice H. VELGE
Olivier DE BROUWER
GUY VELGE
Elaïs Management VOF
VELGE INTERNATIONAL
19741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
POLYTRA
Desguinlei 92 bte V 15, 2018 Antwerp-2018
BestuurderDirectorManaging director
Director
Director
Director
Director
Director
Director
Chairman of the board of directors
Director
DirectorManaging director
Chairman of the board of directors
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Desguinlei 92 bte V 15, 2018 Antwerp-2018Current
accounts 2022 → 2025
Accounts 2025 · 2026-00301145
Potvlietlaan 7 bte 1, 2600 Berchem (Antwerp)
accounts 2021
Accounts 2021 · 2023-00046268

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
POLYTRACurrent
accounts 2006 → 2025
Accounts 2025 · 2026-00301145

Events

  1. 2025
    Annual accounts 2025219 k €↓
  2. 2024
    Annual accounts 202417,2 M €↑
  3. 2023
    Annual accounts 20231,3 M €↓
  4. 2022
    Annual accounts 20221,7 M €↑
  5. 2021
    Annual accounts 2021-1,7 M €↓
  6. 2020
    Annual accounts 2020245,2 k €↑
  7. 2019
    Annual accounts 2019-342 k €↓
  8. 2018
    Annual accounts 2018-73,1 k €↑
  9. 2017
    Annual accounts 2017-137,4 k €↓
  10. 2016
    Annual accounts 2016-61 k €↓
  11. 2015
    Annual accounts 2015174,6 €↓
  12. 2014
    Annual accounts 2014430,7 €↑
  13. 2013
    Annual accounts 2013-17 k €↓
  14. 2012
    Annual accounts 201213,7 k €↑
  15. 2011
    Annual accounts 2011-450,4 k €↓
  16. 2010
    Annual accounts 201065,9 k €↑
  17. 2009
    Annual accounts 2009-104,6 k €↓
  18. 2008
    Annual accounts 2008-7,7 k €↓
  19. 2007
    Annual accounts 2007202,4 k €↑
  20. 2006
    Annual accounts 200673,1 k €
  21. 18/12/1974
    IncorporationPublic limited company