ACTIVE

POLYDAK

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Financial year 2025 · closed on 31/12/2025

Net result

469,5 k €

+33.0% YoY

Revenue

23,9 M €

+18.7% YoY

Equity

2,4 M €

+0.8% YoY

Workforce

38,7 ETP

-8.9% YoY

What does POLYDAK do?

POLYDAK is a Public limited company incorporated in 1980. Its registered office is in Lommel. It employs on average 38,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.170.445

Incorporation

22/02/1980

Legal form

Public limited company

Registered office

Marie Curiestraat 75
3920 Lommel · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

38,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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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	23,9 M €	+18.7%	20,1 M €	-10.7%	22,5 M €	+43.8%	15,7 M €	+16.5%	13,4 M €	-8.6%	14,7 M €	+18.4%	12,4 M €	-10.4%	13,9 M €	+23.9%	11,2 M €	-2.7%	11,5 M €	+13.8%	10,1 M €		–		–		–		–		–		–		7,5 M €		–		–
EBITDA	1,2 M €	+28.6%	925,2 k €	-34.0%	1,4 M €	+190%	482,9 k €	-11.6%	546,4 k €	-41.5%	933,6 k €	-23.0%	1,2 M €	-1.5%	1,2 M €	+22.7%	1 M €	-3.4%	1 M €	+83.3%	566,5 k €	+190%	195,2 k €	+861%	-25,7 k €	-104%	643,1 k €	+31.8%	488 k €	+16.1%	420,4 k €	-15.4%	496,9 k €	-17.8%	604,8 k €	+126%	267,2 k €	+33.9%	199,5 k €
Operating result	843,2 k €	+23.2%	684,4 k €	-43.9%	1,2 M €	+298%	306,3 k €	-8.6%	335 k €	-55.6%	755 k €	-23.6%	987,9 k €	-4.6%	1 M €	+16.1%	891,6 k €	-8.0%	968,9 k €	+99.2%	486,5 k €	+354%	107,2 k €	+188%	-121,6 k €	-123%	535,1 k €	+37.8%	388,2 k €	+13.1%	343,2 k €	-15.0%	403,8 k €	-20.2%	505,9 k €	+198%	169,9 k €	+48.8%	114,2 k €
Net result	469,5 k €	+33.0%	353 k €	-61.9%	927,2 k €	+565%	139,5 k €	-20.0%	174,3 k €	-69.1%	563,3 k €	-24.6%	747,2 k €	-6.3%	797,6 k €	+19.3%	668,7 k €	-7.2%	720,4 k €	+124%	321,2 k €	+749%	37,9 k €	+123%	-163,7 k €	-138%	436,2 k €	+57.0%	277,8 k €	-5.7%	294,7 k €	+78.2%	165,4 k €	-48.3%	320 k €	+382%	66,4 k €	+16.2%	57,2 k €
Balance sheet
Equity	2,4 M €	+0.8%	2,4 M €	+0.1%	2,4 M €	+1.1%	2,4 M €	+0.6%	2,4 M €	+1.0%	2,4 M €	+0.6%	2,3 M €	+2.1%	2,3 M €	+3.5%	2,2 M €	+3.2%	2,1 M €	-1.4%	2,2 M €	+1.6%	2,1 M €	+1.8%	2,1 M €	-7.2%	2,3 M €	+23.8%	1,8 M €	+17.9%	1,6 M €	+27.3%	1,2 M €	+30.5%	935,4 k €	+52.0%	615,4 k €	+15.2%	534,3 k €
Total assets	8,1 M €	+20.2%	6,7 M €	+21.7%	5,5 M €	-5.7%	5,9 M €	+8.5%	5,4 M €	-6.1%	5,8 M €	+7.5%	5,4 M €	+9.0%	4,9 M €	+10.4%	4,4 M €	-6.0%	4,7 M €	+4.7%	4,5 M €	+19.0%	3,8 M €	-4.6%	4 M €	-5.5%	4,2 M €	+11.6%	3,8 M €	+18.7%	3,2 M €	+22.4%	2,6 M €	-7.7%	2,8 M €	-29.6%	4 M €	-0.4%	4 M €
Cash	316,2 k €	+527%	50,5 k €	-86.2%	365,1 k €	+49.6%	244,1 k €	+1292%	17,5 k €	-90.7%	188,2 k €	-7.7%	203,8 k €	-75.1%	819,8 k €	+12.5%	729 k €	-18.4%	893,2 k €	+78.6%	500,1 k €	-25.5%	671,5 k €	+33.5%	503 k €	+27.2%	395,5 k €	-16.4%	473,4 k €	-29.4%	670,4 k €	+91.4%	350,2 k €	-10.6%	391,9 k €	+2.8%	381,4 k €	-29.9%	543,8 k €
Debts	5,6 M €	+31.1%	4,3 M €	+40.0%	3,1 M €	-1.2%	3,1 M €	+2.9%	3 M €	-10.1%	3,4 M €	+17.3%	2,9 M €	+9.4%	2,6 M €	+20.1%	2,2 M €	-11.0%	2,4 M €	+19.1%	2,1 M €	+24.2%	1,7 M €	-11.8%	1,9 M €	-2.7%	1,9 M €	-0.7%	1,9 M €	+21.9%	1,6 M €	+15.7%	1,4 M €	-26.7%	1,9 M €	-44.5%	3,4 M €	-2.8%	3,5 M €
Other
Workforce	38,7 ETP	-8.9%	42,5 ETP	+2.7%	41,4 ETP	+7.0%	38,7 ETP	+1.6%	38,1 ETP	-0.8%	38,4 ETP	-0.5%	38,6 ETP	-0.3%	38,7 ETP	0.0%	38,7 ETP	+2.7%	37,7 ETP	+1.3%	37,2 ETP	+13.4%	32,8 ETP	+0.6%	32,6 ETP	+20.7%	27,0 ETP	-7.8%	29,3 ETP	-3.3%	30,3 ETP	+3.4%	29,3 ETP	-20.8%	37,0 ETP	-14.0%	43,0 ETP	+6.2%	40,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

JACOB SCHUURMANS

Director · since 12 avril 2022 · until 11 avril 2028

Active

ROELAND SCHUURMANS

Managing director · since 12 avril 2022 · until 11 avril 2028

Active

Ended mandates

MILINAS

Director · since 12 avril 2022 · until 11 avril 2028 · 0627.961.964

Represented by ROELAND SCHUURMANS

Ended

JACOB SCHUURMANS

Director · since 14 avril 2016 · until 13 avril 2021

Ended

JACOB SCHUURMANS

Director · since 14 avril 2016 · until 13 avril 2022

Ended

MILINAS

Director · since 14 avril 2016 · until 13 avril 2021 · 0627.961.964

Represented by ROELAND SCHUURMANS

Ended

At this address

Other companies at this address

Company	CBE no.
BERTRANS● Active	0468.522.668
DAKSTOCK● Active	0792.613.229
DE DOMMELLANDSE DIERENVRIENDEN● Active	0474.159.754
ISOLATIESTOCK● Active	0747.823.379
POLYDAK II● Active	0443.899.318
R2 Ground● Active	0800.947.905
Roro Build● Active	0800.949.685

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	29/04/2026	03/06/2025	03/06/2024	24/05/2023	13/05/2022	16/04/2021
General meeting	28/04/2026	20/05/2025	31/05/2024	23/05/2023	12/04/2022	13/04/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	28/04/2026	29/04/2026	Dutch	PDF
Full modelCorrection	31/12/2024	20/05/2025	03/06/2025	Dutch	PDF
Full model	31/12/2024	20/05/2025	28/05/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	03/06/2024	Dutch	PDF
Full model	31/12/2022	23/05/2023	24/05/2023	Dutch	PDF
Full model	31/12/2021	12/04/2022	13/05/2022	Dutch	PDF
Full model	31/12/2020	13/04/2021	16/04/2021	Dutch	PDF
Full model	31/12/2019	14/04/2020	28/04/2020	Dutch	PDF
Full model	31/12/2018	09/04/2019	08/05/2019	Dutch	PDF
Full model	31/12/2017	10/04/2018	09/05/2018	Dutch	PDF
Full model	31/12/2016	11/04/2017	17/05/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	14/04/2015	11/05/2015	Dutch	PDF
Abridged model	31/12/2013	08/04/2014	08/05/2014	Dutch	PDF
Abridged model	31/12/2012	09/04/2013	06/05/2013	Dutch	PDF
Abridged model	31/12/2011	10/04/2012	02/05/2012	Dutch	PDF
Abridged model	31/12/2010	12/04/2011	09/05/2011	Dutch	PDF
Abridged model	31/12/2009	13/04/2010	07/05/2010	Dutch	PDF
Abridged model	31/12/2008	14/04/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	08/04/2008	28/04/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	25/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 14 ended

Active mandates

JACOB SCHUURMANS

Director · since 12 avril 2022 · until 11 avril 2028

Active

ROELAND SCHUURMANS

Managing director · since 12 avril 2022 · until 11 avril 2028

Active

Ended mandates

MILINAS

Director · since 12 avril 2022 · until 11 avril 2028 · 0627.961.964

Represented by ROELAND SCHUURMANS

Ended

JACOB SCHUURMANS

Director · since 14 avril 2016 · until 13 avril 2021

Ended

JACOB SCHUURMANS

Director · since 14 avril 2016 · until 13 avril 2022

Ended

MILINAS

Director · since 14 avril 2016 · until 13 avril 2021 · 0627.961.964

Represented by ROELAND SCHUURMANS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2016
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 2025469,5 k €↑
2024
Annual accounts 2024353 k €↓
2023
Annual accounts 2023927,2 k €↑
2022
Annual accounts 2022139,5 k €↓
2021
Annual accounts 2021174,3 k €↓
2020
Annual accounts 2020563,3 k €↓
2019
Annual accounts 2019747,2 k €↓
2018
Annual accounts 2018797,6 k €↑
2017
Annual accounts 2017668,7 k €↓
2016
Annual accounts 2016720,4 k €↑
2015
Annual accounts 2015321,2 k €↑
2014
Annual accounts 201437,9 k €↑
2013
Annual accounts 2013-163,7 k €↓
2012
Annual accounts 2012436,2 k €↑
2011
Annual accounts 2011277,8 k €↓
2010
Annual accounts 2010294,7 k €↑
2009
Annual accounts 2009165,4 k €↓
2008
Annual accounts 2008320 k €↑
2007
Annual accounts 200766,4 k €↑
2006
Annual accounts 200657,2 k €
22/02/1980
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

POLYDAK

Overview

What does POLYDAK 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