ACTIVE

POLTOR

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Financial year 2024 · closed on 31/12/2024

Net result

7,4 k €

-74.3% YoY

Gross margin

36,2 k €

+16.5% YoY

Equity

117,8 k €

+6.7% YoY

Workforce

0,6 ETP

0.0% YoY

What does POLTOR do?

POLTOR is a Private limited company incorporated in 1981. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Kortemark. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.401.157

Incorporation

25/03/1981

Legal form

Private limited company

Registered office

Krekebekestraat 3
8610 Kortemark · FlandreSee on map

Contributed capital

390 432,30 €

Latest accounts

31/12/2024

Average workforce

0,6 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 41101Development of building projects 41102Development of building projects 68121Buying and selling of own real estate 68122Buying and selling of own real estate+2

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	36,2 k €	+16.5%	31 k €	-14.5%	36,3 k €	-27.4%	50 k €	-13.1%	57,5 k €	-4.5%	60,2 k €	-45.8%	111,1 k €	+288%	-59,1 k €	-214%	51,8 k €	+155%	20,3 k €	-62.5%	54 k €	+57.0%	34,4 k €	+604%	-6,8 k €	-120%	34,4 k €	-84.6%	222,8 k €	+84.7%	120,7 k €	-9.5%	133,3 k €	-11.5%	150,7 k €	-30.9%	218,1 k €
EBITDA	1,3 k €	+146%	-2,9 k €	+95.5%	-64,7 k €	-9140%	715,4 €	-96.2%	18,6 k €	-0.7%	18,7 k €	-72.8%	69 k €	+170%	-98,9 k €	-559%	21,5 k €	+350%	4,8 k €	-76.6%	20,4 k €	+69.1%	12,1 k €	+259%	-7,6 k €	+81.9%	-41,9 k €	-136%	116,8 k €	+429%	22,1 k €	+33.1%	16,6 k €	-51.9%	34,5 k €	-68.6%	109,8 k €
Operating result	-523,7 €	+89.4%	-5 k €	+92.5%	-66,3 k €	-4222%	-1,5 k €	-116%	9,6 k €	+6.8%	9 k €	-84.8%	59,1 k €	+154%	-109,2 k €	-799%	15,6 k €	+18796%	-83,5 €	-101%	9,5 k €	+736%	1,1 k €	+115%	-7,6 k €	+81.9%	-41,9 k €	-143%	97,5 k €	+1225%	7,4 k €	+87.1%	3,9 k €	-82.0%	21,8 k €	-78.1%	99,6 k €
Net result	7,4 k €	-74.3%	28,9 k €	+144%	-65,4 k €	-1256%	-4,8 k €	-147%	10,3 k €	+5.7%	9,7 k €	-83.5%	59,2 k €	+154%	-109,7 k €	-20714%	532,3 €	+276%	141,5 €	-99.6%	38,3 k €	+181%	-47,1 k €	-3934%	-1,2 k €	+97.6%	-49,6 k €	-151%	97,6 k €	+332%	22,6 k €	+306%	5,6 k €	-78.1%	25,4 k €	-77.1%	111 k €
Balance sheet
Equity	117,8 k €	+6.7%	110,4 k €	+35.5%	81,4 k €	-44.6%	146,8 k €	-3.2%	151,7 k €	+7.3%	141,4 k €	+7.4%	131,6 k €	+81.7%	72,5 k €	-60.2%	182,2 k €	+0.3%	181,6 k €	+0.1%	181,5 k €	+26.7%	143,2 k €	-24.7%	190,4 k €	-0.6%	191,5 k €	-20.6%	241,2 k €	+67.9%	143,6 k €	+18.7%	121 k €	+4.8%	115,4 k €	+28.3%	90 k €
Total assets	257,1 k €	+0.3%	256,4 k €	+10.8%	231,4 k €	-19.2%	286,2 k €	-4.2%	298,6 k €	-5.5%	315,9 k €	-10.1%	351,6 k €	-5.4%	371,7 k €	-49.6%	736,9 k €	-27.1%	1 M €	+4.8%	964,6 k €	+108%	464,4 k €	+137%	196,1 k €	-41.9%	337,7 k €	-33.7%	509,5 k €	+8.4%	470,2 k €	+50.4%	312,7 k €	+3.1%	303,3 k €	-22.5%	391,4 k €
Cash	236,8 €	-98.4%	14,9 k €	+1170%	1,2 k €	-15.9%	1,4 k €	+2.8%	1,4 k €	+10.7%	1,2 k €	+196%	414,7 €	-67.8%	1,3 k €	-8.6%	1,4 k €	+114%	658,3 €	-69.0%	2,1 k €	+101%	1,1 k €	-90.2%	10,8 k €	+876%	1,1 k €	-88.4%	9,5 k €	+774%	1,1 k €	+5.5%	1 k €	-95.8%	24,3 k €	-46.3%	45,3 k €
Debts	139,3 k €	-4.6%	146,1 k €	-2.6%	150 k €	+7.6%	139,4 k €	-5.2%	147 k €	-15.8%	174,5 k €	-20.6%	220 k €	-26.5%	299,2 k €	-46.1%	554,7 k €	-33.1%	829,1 k €	+5.9%	783,1 k €	+144%	321,2 k €	+5450%	5,8 k €	-96.0%	146,2 k €	-45.5%	268,4 k €	-17.8%	326,6 k €	+70.4%	191,7 k €	+6.5%	180,1 k €	-38.7%	293,8 k €
Other
Workforce	0,6 ETP	0.0%	0,6 ETP	-33.3%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+300%	0,2 ETP		–		–		–		3,2 ETP	-28.9%	4,5 ETP	+9.8%	4,1 ETP	-18.0%	5,0 ETP	+2.0%	4,9 ETP	+4.3%	4,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Active

Ended mandates

WALPOL

Manager · since 04 septembre 2013 · until 31 décembre 2013 · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · since 04 septembre 2013 · 0477.435.384

Represented by Wilfried Pollet

Ended

CALPOL

Administrator - manager · 0477.145.176

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried POLLET

Ended

At this address

Other companies at this address

Company	CBE no.
B.A.B.E.L.● Active	0526.817.292
Bouwbedrijf Pollet● Active	0419.552.219
CALPOL● Active	0477.145.176
DE FAMARKT● Bankrupt	0426.763.277
HOBEKA● Active	0428.189.870
POLKOL● Active	0842.188.444
TS POLLET - GEKIERE● Active	0415.356.275
VILLA● Active	0428.178.091
VILLA CONSTRUCTA● Active	0436.504.057
WALPOL● Active	0477.435.384

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2025	28/06/2024	26/09/2023	28/06/2022	13/09/2021	31/08/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	26/09/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	13/09/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	01/08/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	04/10/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	03/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	22/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	05/12/2012	Dutch	PDF
Abridged model	31/12/2010	26/06/2011	16/12/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	23/12/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	15/12/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	19/11/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	30/10/2007	Dutch	PDF

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.

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 31/12/2024 · 1 active · 8 ended

Active mandates

WALPOL

Director · 0477.435.384

Represented by Wilfried Pollet

Active

Ended mandates

WALPOL

Manager · since 04 septembre 2013 · until 31 décembre 2013 · 0477.435.384

Represented by Wilfried Pollet

Ended

WALPOL

Manager · since 04 septembre 2013 · 0477.435.384

Represented by Wilfried Pollet

Ended

CALPOL

Administrator - manager · 0477.145.176

Represented by Wilfried Pollet

Ended

WALPOL

Manager · 0477.435.384

Represented by Wilfried POLLET

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring14/08/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/06/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates07/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2006
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

2024
Annual accounts 20247,4 k €↓
2023
Annual accounts 202328,9 k €↑
2022
Annual accounts 2022-65,4 k €↓
2021
Annual accounts 2021-4,8 k €↓
2020
Annual accounts 202010,3 k €↑
2019
Annual accounts 20199,7 k €↓
2018
Annual accounts 201859,2 k €↑
2017
Annual accounts 2017-109,7 k €↓
2016
Annual accounts 2016532,3 €↑
2015
Annual accounts 2015141,5 €↓
2014
Annual accounts 201438,3 k €↑
2013
Annual accounts 2013-47,1 k €↓
2012
Annual accounts 2012-1,2 k €↑
2011
Annual accounts 2011-49,6 k €↓
2010
Annual accounts 201097,6 k €↑
2009
Annual accounts 200922,6 k €↑
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 200725,4 k €↓
2006
Annual accounts 2006111 k €
25/03/1981
IncorporationPrivate 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

POLTOR

Overview

What does POLTOR do?

Trend over 19 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