ACTIVE

POLYTRA

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Financial year 2025 · closed on 31/12/2025

Net result

219 k €

-98.7% YoY

Revenue

64,5 M €

-11.5% YoY

Equity

12 M €

+1.9% YoY

Workforce

45,2 ETP

+5.9% YoY

What does POLYTRA do?

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

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63401Information service activities 63403Information service activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	64,5 M €	-11.5%	72,8 M €	-16.1%	86,8 M €	-25.1%	115,9 M €	+75.7%	66 M €	+32.0%	50 M €	-17.3%	60,4 M €	+14.4%	52,9 M €	-18.6%	64,9 M €	+12.6%	57,6 M €	-18.7%	70,9 M €	+3.2%	68,7 M €	+2.6%	66,9 M €	+9.9%	60,9 M €	-7.9%	66,1 M €	+6.4%	62,1 M €	+11.1%	55,9 M €	-34.5%	85,3 M €	+5.6%	80,8 M €	+4.4%	77,4 M €
EBITDA	1,3 M €	+328%	314,2 k €	+165%	-481,7 k €	-127%	1,8 M €	+110%	836,1 k €	+78.4%	468,6 k €	+263%	-287,1 k €	+3.3%	-296,8 k €	-174%	403,2 k €	+122%	181,4 k €	+173%	-248 k €	-124%	1,1 M €	+624%	145,1 k €	-70.6%	493 k €	+51.2%	326 k €	+592%	-66,3 k €	-415%	-12,9 k €	-104%	294,7 k €	-74.0%	1,1 M €	+104%	556,8 k €
Operating result	1,3 M €	+476%	219 k €	-82.8%	1,3 M €	-23.7%	1,7 M €	+137%	706,5 k €	+141%	293,1 k €	+182%	-359,5 k €	-5.5%	-340,9 k €	-199%	343,8 k €	+122%	154,6 k €	+154%	-285,4 k €	-128%	1 M €	+1356%	70,6 k €	+365%	15,2 k €	-89.4%	142,7 k €	+342%	-59,1 k €	+57.9%	-140,2 k €	-175%	186,5 k €	-74.1%	721,1 k €	+69.5%	425,3 k €
Net result	219 k €	-98.7%	17,2 M €	+1239%	1,3 M €	-25.4%	1,7 M €	+202%	-1,7 M €	-786%	245,2 k €	+172%	-342 k €	-368%	-73,1 k €	+46.8%	-137,4 k €	-125%	-61 k €	-35040%	174,6 €	-59.5%	430,7 €	+103%	-17 k €	-224%	13,7 k €	+103%	-450,4 k €	-783%	65,9 k €	+163%	-104,6 k €	-1263%	-7,7 k €	-104%	202,4 k €	+177%	73,1 k €
Balance sheet
Equity	12 M €	+1.9%	11,7 M €	+29.6%	9,1 M €	+16.5%	7,8 M €	+28.4%	6,1 M €	+12.0%	5,4 M €	+4.8%	5,2 M €	-6.2%	5,5 M €	+709%	680,1 k €	-16.8%	817,5 k €	-6.9%	878,5 k €	+0.0%	878,3 k €	+0.0%	877,9 k €	-1.9%	894,9 k €	+1.6%	881,2 k €	-33.8%	1,3 M €	+5.2%	1,3 M €	-7.6%	1,4 M €	-0.6%	1,4 M €	+17.2%	1,2 M €
Total assets	27,1 M €	-3.7%	28,2 M €	-10.5%	31,5 M €	-16.2%	37,6 M €	+33.6%	28,1 M €	+44.7%	19,4 M €	-15.6%	23 M €	+37.7%	16,7 M €	+13.9%	14,7 M €	-1.5%	14,9 M €	-11.5%	16,8 M €	+21.9%	13,8 M €	+9.9%	12,6 M €	+4.3%	12 M €	+1.1%	11,9 M €	-6.8%	12,8 M €	+2.4%	12,5 M €	-21.6%	15,9 M €	+6.1%	15 M €	+12.2%	13,4 M €
Cash	6 M €	-29.7%	8,6 M €	+83.2%	4,7 M €	+32.3%	3,5 M €	+31.5%	2,7 M €	+308%	658 k €	-42.4%	1,1 M €	+256%	320,8 k €	-83.7%	2 M €	+380%	409,8 k €	-71.5%	1,4 M €	+204%	473,9 k €	-59.2%	1,2 M €	-26.4%	1,6 M €	+347%	352,9 k €	-29.0%	497,3 k €	+61.9%	307,1 k €	-90.8%	3,3 M €	+50.9%	2,2 M €	+26.1%	1,8 M €
Debts	15 M €	-6.9%	16,1 M €	-26.7%	21,9 M €	-25.3%	29,4 M €	+37.1%	21,4 M €	+56.9%	13,6 M €	-19.5%	16,9 M €	+59.8%	10,6 M €	-21.8%	13,6 M €	+7.0%	12,7 M €	-14.6%	14,8 M €	+21.7%	12,2 M €	+5.0%	11,6 M €	+7.2%	10,8 M €	+1.8%	10,7 M €	-1.5%	10,8 M €	+16.3%	9,3 M €	-8.6%	10,2 M €	-3.1%	10,5 M €	+10.8%	9,5 M €
Other
Workforce	45,2 ETP	+5.9%	42,7 ETP	-3.2%	44,1 ETP	+2.3%	43,1 ETP	-7.1%	46,4 ETP	+7.9%	43,0 ETP	-9.1%	47,3 ETP	+7.0%	44,2 ETP	-3.9%	46,0 ETP	+8.7%	42,3 ETP	+0.5%	42,1 ETP	-4.8%	44,2 ETP	+12.2%	39,4 ETP	-8.8%	43,2 ETP	-6.3%	46,1 ETP	-6.5%	49,3 ETP	-6.8%	52,9 ETP	-5.9%	56,2 ETP	+0.5%	55,9 ETP	+2.9%	54,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 61 ended

Active mandates

Rudolf Reisdorf

Bestuurder · since 28 juin 2018

Active

Ended mandates

Amaury Luyckx Consulting

Director · since 28 juin 2018 · until 10 avril 2020 · 0695.971.040

Represented by Amaury Luyckx

Ended

Amaury Luyckx Consulting

Director · since 28 juin 2018 · until 28 juin 2022 · 0695.971.040

Represented by Amaury Luyckx

Ended

Dominik Keller

Director · since 28 juin 2018 · until 10 avril 2020

Ended

Dominik Keller

Director · since 28 juin 2018 · until 28 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
FRACHT TRADING BELGIUM● Active	0462.917.949

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2026	02/07/2025	31/05/2024	28/09/2023	24/03/2023	30/09/2021
General meeting	30/06/2026	30/06/2025	31/05/2024	31/08/2023	22/03/2023	24/09/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	14/07/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	02/07/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	31/05/2024	Dutch	PDF
Full model	31/12/2022	31/08/2023	28/09/2023	Dutch	PDF
Full model	31/12/2021	22/03/2023	24/03/2023	Dutch	PDF
Full model	31/12/2020	24/09/2021	30/09/2021	Dutch	PDF
Full model	31/12/2019	12/11/2020	10/12/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	12/07/2019	Dutch	PDF
Full model	31/12/2017	25/06/2019	10/07/2019	Dutch	PDF
Full model	31/12/2016	28/06/2017	07/07/2017	Dutch	PDF
Full model	31/12/2015	29/06/2016	06/07/2016	Dutch	PDF
Full model	31/12/2014	22/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	14/05/2014	19/05/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	27/06/2012	29/06/2012	Dutch	PDF
Full model	31/12/2010	28/06/2011	18/07/2011	Dutch	PDF
Full model	31/12/2009	02/06/2010	11/06/2010	Dutch	PDF
Full model	31/12/2008	13/05/2009	09/06/2009	Dutch	PDF
Full model	31/12/2007	14/05/2008	09/06/2008	Dutch	PDF
Full model	31/12/2006	09/05/2007	10/05/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 61 ended

Active mandates

Rudolf Reisdorf

Bestuurder · since 28 juin 2018

Active

Ended mandates

Amaury Luyckx Consulting

Director · since 28 juin 2018 · until 10 avril 2020 · 0695.971.040

Represented by Amaury Luyckx

Ended

Amaury Luyckx Consulting

Director · since 28 juin 2018 · until 28 juin 2022 · 0695.971.040

Represented by Amaury Luyckx

Ended

Dominik Keller

Director · since 28 juin 2018 · until 10 avril 2020

Ended

Dominik Keller

Director · since 28 juin 2018 · until 28 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

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

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

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

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

POLYTRA

Overview

What does POLYTRA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline