NORMAL SITUATION

Polypit

Financial year 2021 · closed on 31/12/2021
Net result
16,1 k €
-79.6% YoY
Gross margin
35,3 k €
-69.1% YoY
Equity
185,9 k €
+9.5% YoY

Company — Normal situation.

What does Polypit do?

Polypit is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.894.509
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin35,3 k €114,5 k €38 k €7,1 k €27,3 k €16,7 k €-21,4 k €37,1 k €33,3 k €43,6 k €-58,9 k €-62 k €25,3 k €27,7 k €8,4 k €31 k €
EBITDA28,9 k €108,2 k €32,6 k €1,9 k €22,2 k €11,6 k €-26,4 k €32,5 k €28,7 k €38,8 k €-63,5 k €-66,5 k €20,3 k €24,1 k €2,7 k €11,7 k €
Operating result24,2 k €105,4 k €30,9 k €79,1 €20,4 k €9,8 k €-28,1 k €29,7 k €25,9 k €36,1 k €-66,3 k €-69,2 k €5,9 k €9,7 k €-11,7 k €-2,7 k €
Net result16,1 k €79,2 k €28,5 k €514,3 €21 k €10,2 k €-28,1 k €19,1 k €25,6 k €36 k €-66,3 k €-69,3 k €5,8 k €9,5 k €-12,1 k €-3,8 k €
Balance sheet
Equity185,9 k €169,7 k €91,3 k €62,9 k €62,4 k €41,4 k €31,2 k €59,3 k €40,3 k €14,7 k €-21,3 k €45 k €114,2 k €108,5 k €99 k €111,1 k €
Total assets340,6 k €330,3 k €333,5 k €296,2 k €338,1 k €308,4 k €296,2 k €299,5 k €299,5 k €293,7 k €313,8 k €387,5 k €459,9 k €201,4 k €199,2 k €229,2 k €
Cash8,3 k €4,2 k €4,1 k €4,2 k €3,8 k €7 k €6,8 k €6,5 k €13,1 k €4,5 k €6,8 k €6,7 k €13,5 k €14,9 k €9,1 k €2,9 k €
Debts154,7 k €160,6 k €242,2 k €233,4 k €275,7 k €267,1 k €265 k €240,2 k €259,3 k €279 k €335,2 k €342,5 k €345,7 k €92,9 k €100,2 k €118,1 k €
Other
Workforce0,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 9 ended

Active mandates

Ann Genevasen

Director

Active
Anna Plas

Director

Active
Cornelis Genevasen

Director

Active
Johannes Genevasen

Director

Active

Ended mandates

Ann Genevaesen

Manager

Ended
Anna Plas

Mandate

Ended
Anna Plas

Manager

Ended
Cornelis Genevaesen

Chairman of the board of directors

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202228/07/202114/08/202030/08/201924/07/201817/08/2017
General meeting20/06/202221/06/202115/06/202017/06/201918/06/201819/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202120/06/202224/06/2022DutchPDF
Micro model31/12/202021/06/202128/07/2021DutchPDF
Micro modelCorrection31/12/201915/06/202014/08/2020DutchPDF
Micro model31/12/201915/06/202010/07/2020DutchPDF
Micro model31/12/201817/06/201930/08/2019DutchPDF
Micro model31/12/201718/06/201824/07/2018DutchPDF
Micro model31/12/201619/06/201717/08/2017DutchPDF
Abridged model31/12/201520/06/201604/07/2016DutchPDF
Abridged model31/12/201415/06/201522/07/2015DutchPDF
Abridged model31/12/201316/06/201426/06/2014DutchPDF
Abridged model31/12/201217/06/201306/08/2013DutchPDF
Abridged model31/12/201118/06/201213/08/2012DutchPDF
Abridged model31/12/201013/06/201129/06/2011DutchPDF
Abridged model31/12/200914/06/201024/06/2010DutchPDF
Abridged model31/12/200815/06/200918/06/2009DutchPDF
Abridged model31/12/200716/06/200828/08/2008DutchPDF
Abridged model31/12/200618/06/200731/08/2007DutchPDF
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 31/12/2021 · 4 active · 9 ended

Active mandates

Ann Genevasen

Director

Active
Anna Plas

Director

Active
Cornelis Genevasen

Director

Active
Johannes Genevasen

Director

Active

Ended mandates

Ann Genevaesen

Manager

Ended
Anna Plas

Mandate

Ended
Anna Plas

Manager

Ended
Cornelis Genevaesen

Chairman of the board of directors

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

Timeline

  1. 2021
    Annual accounts 202116,1 k €
  2. 2020
    Annual accounts 202079,2 k €
  3. 2019
    Annual accounts 201928,5 k €
  4. 2018
    Annual accounts 2018514,3 €
  5. 2017
    Annual accounts 201721 k €
  6. 2016
    Annual accounts 201610,2 k €
  7. 2015
    Annual accounts 2015-28,1 k €
  8. 2014
    Annual accounts 201419,1 k €
  9. 2013
    Annual accounts 201325,6 k €
  10. 2012
    Annual accounts 201236 k €
  11. 2011
    Annual accounts 2011-66,3 k €
  12. 2010
    Annual accounts 2010-69,3 k €
  13. 2009
    Annual accounts 20095,8 k €
  14. 2008
    Annual accounts 20089,5 k €
  15. 2007
    Annual accounts 2007-12,1 k €
  16. 2006
    Annual accounts 2006-3,8 k €