POLLIE
0419.138.582 · rovalta.com · 23/09/2026
ACTIVE
POLLIE
Financial year 2023 · closed on 31/12/2023
Net result
-3,8 k €
+54.4% YoY
Gross margin
2,4 k €
+794.4% YoY
Equity
-12,1 k €
-45.1% YoY
Overview
What does POLLIE do?
POLLIE is a Private company with limited liability incorporated in 1979. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Koksijde.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0419.138.582
Incorporation
12/02/1979
Legal form
Private company with limited liability
Registered office
Wepionstraat(Odk) 3 box 101
8670 Koksijde · FlandreSee on map
8670 Koksijde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
93031Sports activities and amusement and recreation activities· main96031Funeral and related activities96301Other personal service activities47784Other retail sale of new goods in specialised stores47786Other retail sale of new goods in specialised stores52497Warehousing and support activities for transportation
Joint committees (1)
- 320
Signals
Positive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2,4 k € | +794% | -346,8 € | +44.7% | -627,4 € | +83.6% | -3,8 k € | +89.7% | -37,2 k € | -151% | 73,6 k € | -10.8% | 82,5 k € | +17.2% | 70,4 k € | +446% | 12,9 k € | -62.4% | 34,3 k € | +7.3% | 31,9 k € | -38.1% | 51,6 k € | -4.1% | 53,7 k € | -21.6% | 68,5 k € | -1.8% | 69,8 k € | +37.0% | 50,9 k € | -27.2% | 70 k € | +74.3% | 40,2 k € |
| EBITDA | 1,5 k € | +232% | -1,2 k € | +72.2% | -4,2 k € | +14.8% | -4,9 k € | +88.8% | -43,6 k € | -174% | 59,2 k € | -14.3% | 69,1 k € | +17.8% | 58,7 k € | +2235% | -2,8 k € | -120% | 13,6 k € | -21.8% | 17,4 k € | -34.7% | 26,7 k € | +2719% | 946,6 € | -95.2% | 19,5 k € | -5.0% | 20,6 k € | +248% | 5,9 k € | -73.8% | 22,5 k € | +382% | -8 k € |
| Operating result | -3,4 k € | +48.2% | -6,6 k € | +54.1% | -14,3 k € | +6.7% | -15,3 k € | +71.7% | -54,1 k € | -207% | 50,5 k € | -1.1% | 51,1 k € | +7.9% | 47,4 k € | +346% | -19,2 k € | -372% | -4,1 k € | -240% | 2,9 k € | -74.4% | 11,3 k € | +179% | -14,4 k € | -346% | 5,9 k € | +574% | 870,4 € | +109% | -10 k € | -251% | 6,6 k € | +130% | -22,1 k € |
| Net result | -3,8 k € | +54.4% | -8,3 k € | +48.0% | -15,9 k € | +0.5% | -16 k € | +69.7% | -52,6 k € | -240% | 37,7 k € | +8.3% | 34,8 k € | -7.8% | 37,7 k € | +263% | -23,2 k € | -201% | -7,7 k € | -416% | -1,5 k € | -136% | 4,2 k € | +127% | -15,3 k € | -534% | 3,5 k € | +362% | -1,3 k € | +84.2% | -8,5 k € | -216% | 7,3 k € | +132% | -22,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -12,1 k € | -45.1% | -8,4 k € | -8356% | -98,9 € | -101% | 15,8 k € | -50.3% | 31,8 k € | -62.4% | 84,4 k € | +48.8% | 56,7 k € | +77.7% | 31,9 k € | +648% | -5,8 k € | -134% | 17,4 k € | -30.7% | 25,1 k € | -5.6% | 26,6 k € | +18.7% | 22,4 k € | -40.6% | 37,7 k € | +10.3% | 34,2 k € | -3.8% | 35,5 k € | -19.3% | 44 k € | +19.9% | 36,7 k € |
| Total assets | 2,7 k € | -86.8% | 20,8 k € | -21.8% | 26,6 k € | -44.2% | 47,6 k € | -23.9% | 62,6 k € | -53.3% | 134 k € | +13.8% | 117,7 k € | +83.0% | 64,3 k € | +21.4% | 53 k € | -47.1% | 100,1 k € | -6.8% | 107,4 k € | -9.4% | 118,6 k € | -17.1% | 143 k € | +43.4% | 99,7 k € | -7.5% | 107,8 k € | +30.7% | 82,5 k € | -26.8% | 112,7 k € | -1.3% | 114,2 k € |
| Cash | 2,1 k € | -78.7% | 9,7 k € | -5.5% | 10,3 k € | -0.6% | 10,3 k € | +61.0% | 6,4 k € | -90.0% | 64,4 k € | +668% | 8,4 k € | +18.5% | 7,1 k € | +27.4% | 5,6 k € | -45.0% | 10,1 k € | +50.9% | 6,7 k € | -22.6% | 8,7 k € | -19.2% | 10,7 k € | -17.6% | 13 k € | +49.1% | 8,7 k € | +339% | 2 k € | +13.7% | 1,7 k € | – | |
| Debts | 14,9 k € | -48.9% | 29,1 k € | +9.2% | 26,7 k € | -13.9% | 31 k € | +6.2% | 29,1 k € | -38.2% | 47,1 k € | -18.3% | 57,7 k € | +104% | 28,3 k € | -51.9% | 58,8 k € | -28.7% | 82,5 k € | +0.4% | 82,2 k € | -10.6% | 92 k € | -23.7% | 120,6 k € | +94.5% | 62 k € | -15.8% | 73,6 k € | +56.8% | 47 k € | -31.6% | 68,7 k € | -11.4% | 77,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | -72.7% | 1,1 ETP | 0.0% | 1,1 ETP | +10.0% | 1,0 ETP | -28.6% | 1,4 ETP | 0.0% | 1,4 ETP | -12.5% | 1,6 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 6 ended
Active mandates
Marie-Anne Pollie
ActiveMario Vanden Nest
ActiveEnded mandates
Lieselot VandenNest
EndedMarie-Anne Pollie
EndedMarie-Anne Pollie
EndedMARIE-ANNE POLLIE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/09/2024 | 26/09/2023 | 30/08/2022 | 27/08/2021 | 17/09/2020 | 23/08/2019 |
| General meeting | 28/08/2024 | 26/08/2023 | 30/07/2022 | 27/07/2021 | 17/08/2020 | 27/07/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/08/2024 | 18/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/08/2023 | 26/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/07/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 27/07/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 17/08/2020 | 17/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 27/07/2019 | 23/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/08/2018 | 24/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/08/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/08/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 09/08/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 26/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/07/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/07/2010 | 23/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/09/2009 | 04/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 23/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 22/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/12/2021 · 2 active · 6 ended
Active mandates
Marie-Anne Pollie
ActiveMario Vanden Nest
ActiveEnded mandates
Lieselot VandenNest
EndedMarie-Anne Pollie
EndedMarie-Anne Pollie
EndedMARIE-ANNE POLLIE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2023Annual accounts 2023-3,8 k €↑
- 2022Annual accounts 2022-8,3 k €↑
- 2021Annual accounts 2021-15,9 k €↑
- 2020Annual accounts 2020-16 k €↑
- 2019Annual accounts 2019-52,6 k €↓
- 2018Annual accounts 201837,7 k €↑
- 2017Annual accounts 201734,8 k €↓
- 2016Annual accounts 201637,7 k €↑
- 2015Annual accounts 2015-23,2 k €↓
- 2014Annual accounts 2014-7,7 k €↓
- 2013Annual accounts 2013-1,5 k €↓
- 2012Annual accounts 20124,2 k €↑
- 2011Annual accounts 2011-15,3 k €↓
- 2011Name changePOLLIE
- 2010Annual accounts 20103,5 k €↑
- 2009Annual accounts 2009-1,3 k €↑
- 2008Annual accounts 2008-8,5 k €↓
- 2007Annual accounts 20077,3 k €↑
- 2006Annual accounts 2006-22,7 k €
- 2006Name changeBegrafenisonderneming E. POLLIE
- 12/02/1979IncorporationPrivate company with limited liability