Public limited company · Kortemark · incorporated on 02/08/1976 · 0,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,9 M € | -10.3% | 2,1 M € | +6.7% | 2,0 M € | +1.4% | 2,0 M € | +9.6% | 1,8 M € | +6.1% | 1,7 M € | +4.4% | 1,6 M € | +2.5% | 1,6 M € | +33.5% | 1,2 M € | -10.2% | 1,3 M € | — | — | ||||||||||
| Gross margin | 4,9 M € | +549.0% | 759,7 k € | +8.2% | 701,9 k € | +16.2% | 603,8 k € | -54.0% | 1,3 M € | +10.5% | 1,2 M € | +0.9% | 1,2 M € | — | — | — | — | — | — | — | — | — | — | 681,1 k € | +17.1% | 581,8 k € | ||||||||||||
| EBITDA | 4,8 M € | +658.5% | 635,6 k € | +7.6% | 590,8 k € | +26.3% | 467,6 k € | -54.5% | 1,0 M € | +13.3% | 906,5 k € | +0.1% | 905,5 k € | +2.7% | 881,9 k € | -23.7% | 1,2 M € | +14.3% | 1,0 M € | -5.2% | 1,1 M € | +22.3% | 870,7 k € | +14.8% | 758,2 k € | -6.1% | 807,8 k € | -0.1% | 808,4 k € | +73.2% | 466,8 k € | -17.4% | 564,8 k € | +54.2% | 366,2 k € | +37.3% | 266,8 k € | |
| Operating profit | 4,4 M € | +1408.9% | 288,8 k € | -14.4% | 337,5 k € | +56.9% | 215,1 k € | -72.1% | 770,8 k € | +38.6% | 556,3 k € | -22.0% | 713,3 k € | +3.6% | 688,2 k € | -28.3% | 960,0 k € | +19.5% | 803,5 k € | -4.0% | 837,4 k € | +31.7% | 635,8 k € | +25.9% | 505,1 k € | +11.5% | 452,9 k € | +2.7% | 441,0 k € | +46.1% | 302,0 k € | -32.2% | 445,4 k € | +247.4% | 128,2 k € | -16.1% | 152,7 k € | |
| Profit/loss | 3,6 M € | +1441.7% | 235,6 k € | -11.8% | 267,0 k € | +64.7% | 162,1 k € | -74.0% | 623,5 k € | +37.7% | 452,6 k € | -18.6% | 556,1 k € | -0.6% | 559,2 k € | -19.8% | 697,6 k € | +17.8% | 592,3 k € | +7.2% | 552,6 k € | +114.9% | 257,1 k € | -36.4% | 404,1 k € | +65.5% | 244,2 k € | -14.8% | 286,6 k € | +44.5% | 198,4 k € | -29.7% | 282,3 k € | +315.7% | 67,9 k € | -35.5% | 105,4 k € | |
| Equity | 8,3 M € | +24.6% | 6,6 M € | +3.7% | 6,4 M € | +4.4% | 6,1 M € | +19.3% | 5,1 M € | +9.0% | 4,7 M € | +5.7% | 4,5 M € | +8.7% | 4,1 M € | +9.6% | 3,7 M € | +15.3% | 3,2 M € | +11.8% | 2,9 M € | +11.6% | 2,6 M € | +8.7% | 2,4 M € | +17.4% | 2,0 M € | +13.6% | 1,8 M € | +19.0% | 1,5 M € | +15.2% | 1,3 M € | +27.5% | 1,0 M € | +7.1% | 957,7 k € | |
| Total assets | 9,9 M € | +31.2% | 7,6 M € | +0.9% | 7,5 M € | -1.5% | 7,6 M € | -8.1% | 8,3 M € | +0.1% | 8,3 M € | +28.1% | 6,5 M € | -0.0% | 6,5 M € | -5.9% | 6,9 M € | +2.9% | 6,7 M € | -3.3% | 6,9 M € | -3.2% | 7,2 M € | -2.7% | 7,3 M € | -2.9% | 7,6 M € | -1.7% | 7,7 M € | +204.1% | 2,5 M € | +5.1% | 2,4 M € | -4.3% | 2,5 M € | +68.7% | 1,5 M € | |
| Cash | 143,8 k € | -75.1% | 577,4 k € | +33.3% | 433,1 k € | +158.5% | 167,5 k € | +850.8% | 17,6 k € | +4.9% | 16,8 k € | -7.5% | 18,1 k € | +8.5% | 16,7 k € | +48.0% | 11,3 k € | +4.6% | 10,8 k € | -80.6% | 55,7 k € | +341.7% | 12,6 k € | +1287.3% | 909,8 € | -86.7% | 6,8 k € | +27.7% | 5,4 k € | -60.2% | 13,4 k € | +443.8% | 2,5 k € | -87.0% | 19,0 k € | -16.6% | 22,7 k € | |
| Debts | 1,7 M € | +80.4% | 935,3 k € | -16.3% | 1,1 M € | -24.4% | 1,5 M € | -53.2% | 3,2 M € | -11.7% | 3,6 M € | +77.8% | 2,0 M € | -15.1% | 2,4 M € | -24.0% | 3,1 M € | -9.1% | 3,4 M € | -14.2% | 4,0 M € | -11.9% | 4,5 M € | -7.9% | 4,9 M € | -10.3% | 5,5 M € | -6.4% | 5,9 M € | +488.7% | 998,0 k € | -6.4% | 1,1 M € | -26.5% | 1,5 M € | +197.0% | 488,3 k € | |
| Staff | 0 | 0 | 0 | — | 3,6 | 3,6 | 3,6 | 4,2 | 5,1 | 4,2 | 3 | 4 | 4,5 | 5,3 | 5,8 | 6 | 6 | 7,7 | 8,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-75.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLAK is a Public limited company incorporated in 1976. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Kortemark.
Key indicators
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Source: Belgian Official Gazette