ACTIVE

POLYMAR

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Financial year 2025 · closed on 31/12/2025

Net result

26,2 k €

-53.7% YoY

Gross margin

423,6 k €

-6.4% YoY

Equity

205,7 k €

+11.5% YoY

Workforce

4,8 ETP

What does POLYMAR do?

POLYMAR is a Private limited company incorporated in 1982. Its registered office is in Nivelles. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.276.326

Incorporation

15/12/1982

Legal form

Private limited company

Registered office

Rue de l'Industrie 3
1400 Nivelles · WallonieSee on map

Contributed capital

74 789,35 €

Latest accounts

31/12/2025

Average workforce

4,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	423,6 k €	-6.4%	452,4 k €	+1.8%	444,4 k €	+2.8%	432,4 k €	-28.3%	603,3 k €	+26.8%	475,7 k €	-8.3%	518,7 k €	+41.1%	367,6 k €	-26.1%	497,2 k €	+3.4%	480,8 k €	+17.2%	410,1 k €	+7.7%	381 k €	+6.3%	358,4 k €	+24.6%	287,7 k €	+24.5%	231 k €	-5.4%	244,1 k €	+35.0%	180,9 k €	-38.6%	294,4 k €	+15.8%	254,2 k €	-17.6%	308,5 k €
EBITDA	127,4 k €	-14.8%	149,6 k €	+20.8%	123,9 k €	+19.7%	103,5 k €	-61.5%	269,1 k €	+33.8%	201,1 k €	-7.8%	218,2 k €	+310%	53,2 k €	-71.0%	183,7 k €	+12.4%	163,3 k €	+5.9%	154,2 k €	-0.6%	155,2 k €	-5.5%	164,2 k €	+35.0%	121,7 k €	+26.6%	96,1 k €	-10.7%	107,7 k €	+26.4%	85,2 k €	-21.3%	108,2 k €	+48.5%	72,9 k €	-32.2%	107,4 k €
Operating result	61 k €	-34.0%	92,4 k €	+107%	44,6 k €	+370%	9,5 k €	-94.0%	158 k €	+151%	63 k €	+41.7%	44,4 k €	+146%	-97,4 k €	-313%	45,7 k €	+98.5%	23 k €	-8.9%	25,3 k €	-47.1%	47,8 k €	-22.8%	61,9 k €	+67.4%	37 k €	+96.9%	18,8 k €	-32.3%	27,7 k €	+399%	-9,3 k €	-146%	20,2 k €	+261%	-12,5 k €	-393%	4,3 k €
Net result	26,2 k €	-53.7%	56,5 k €	+446%	10,3 k €	+111%	-93,5 k €	-188%	106 k €	+126%	46,9 k €	+15.2%	40,8 k €	+134%	-119,4 k €	-972%	13,7 k €	+90.6%	7,2 k €	-36.3%	11,3 k €	-30.5%	16,2 k €	-31.7%	23,8 k €	+1182%	1,9 k €	+236%	552 €	-97.0%	18,1 k €	+168%	-26,5 k €	-5417%	498 €	+103%	-19,5 k €	-516%	-3,2 k €
Balance sheet
Equity	205,7 k €	+11.5%	184,5 k €	-2.6%	189,4 k €	+2.4%	184,9 k €	-35.5%	286,5 k €	+51.4%	189,2 k €	+23.4%	153,4 k €	+134%	65,6 k €	-64.7%	185,9 k €	+5.1%	176,8 k €	+2.5%	172,5 k €	+11.0%	155,4 k €	+10.6%	140,5 k €	+18.9%	118,1 k €	+0.4%	117,7 k €	+3.7%	113,4 k €	+9.5%	103,6 k €	-23.6%	135,6 k €	-3.2%	140,1 k €	+18.7%	118 k €
Total assets	682,8 k €	-13.4%	788,5 k €	+0.8%	782,1 k €	-14.3%	912,6 k €	-15.6%	1,1 M €	+4.4%	1 M €	-14.3%	1,2 M €	-1.9%	1,2 M €	+18.0%	1 M €	-2.5%	1,1 M €	+27.0%	843,6 k €	+23.9%	681 k €	-4.0%	709,1 k €	-5.4%	749,5 k €	+10.6%	677,5 k €	-1.6%	688,9 k €	+28.9%	534,4 k €	-18.0%	651,4 k €	-21.9%	833,8 k €	-1.0%	842,4 k €
Cash	55,5 k €	+131%	24 k €	+65.9%	14,5 k €	-30.6%	20,8 k €	+366%	4,5 k €	-91.3%	51,4 k €	+930%	5 k €	-78.5%	23,2 k €	+146%	9,4 k €	-79.5%	45,9 k €	+44.6%	31,8 k €	+2010%	1,5 k €	-95.5%	33,1 k €	+20481%	161 €		–		2,1 k €	-90.5%	22,5 k €	+1332%	1,6 k €	-96.0%	39,5 k €	+2868%	1,3 k €
Debts	470,6 k €	-21.7%	600,8 k €	+1.9%	589,5 k €	-19.0%	727,7 k €	-7.4%	786,2 k €	-6.6%	841,8 k €	-20.0%	1,1 M €	-9.5%	1,2 M €	+35.6%	857,3 k €	-3.8%	891,2 k €	+33.5%	667,4 k €	+27.8%	522,1 k €	-7.6%	565,2 k €	-9.6%	625,1 k €	+12.7%	554,9 k €	+0.8%	550,4 k €	+31.5%	418,6 k €	-16.4%	500,7 k €	-25.9%	675,9 k €	-3.6%	700,9 k €
Other
Workforce	4,8 ETP		–		4,7 ETP	-16.1%	5,6 ETP	+27.3%	4,4 ETP	+10.0%	4,0 ETP	-2.4%	4,1 ETP	-10.9%	4,6 ETP	+119%	2,1 ETP	-58.8%	5,1 ETP	+18.6%	4,3 ETP	+13.2%	3,8 ETP	+11.8%	3,4 ETP	+13.3%	3,0 ETP	-3.2%	3,1 ETP	+47.6%	2,1 ETP	-8.7%	2,3 ETP	-54.9%	5,1 ETP	-1.9%	5,2 ETP	-7.1%	5,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

POLYGEST

Director · since 08 décembre 2023 · 0476.305.434

Represented by Emmanuel GUILY

Active

Ended mandates

EMMANUEL GUILY

Mandate

Ended

JACQUES GUILY

Mandate

Ended

JACQUES GUILY

Manager · until 05 décembre 2014

Ended

POLYGEST

Mandate · 0476.305.434

Represented by Emmanuel Guily

Ended

At this address

Other companies at this address

Company	CBE no.
ALFANO BREVETS● Active	0479.191.480
ALFANO S.A.● Active	0472.890.638
AUTOCARS DIVONA - BUS● Bankrupt	0440.954.179
OPTIMAL RECOVER● Active	0455.204.766
POLY- UNIT● Active	0692.703.724

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged 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	28/07/2026	17/07/2025	01/06/2024	27/07/2023	23/06/2022	25/06/2021
General meeting	26/06/2026	27/06/2025	31/05/2024	30/06/2023	25/05/2022	26/05/2021
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
Abridged model	31/12/2025	26/06/2026	28/07/2026	French	PDF
Micro model	31/12/2024	27/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	01/06/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	26/05/2021	25/06/2021	French	PDF
Abridged model	31/12/2019	28/07/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	22/05/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	06/05/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	04/05/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	03/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF
Abridged modelCorrection	31/12/2005	30/06/2006	06/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 7 ended

Active mandates

POLYGEST

Director · since 08 décembre 2023 · 0476.305.434

Represented by Emmanuel GUILY

Active

Ended mandates

EMMANUEL GUILY

Mandate

Ended

JACQUES GUILY

Mandate

Ended

JACQUES GUILY

Manager · until 05 décembre 2014

Ended

POLYGEST

Mandate · 0476.305.434

Represented by Emmanuel Guily

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office09/07/2015
SIEGE SOCIAL
PDF
Mandates03/02/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates27/11/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/07/2007
CAPITAL, ACTIONS
PDF
Mandates30/03/2006
DEMISSIONS, NOMINATIONS
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 202526,2 k €↓
2024
Annual accounts 202456,5 k €↑
2023
Annual accounts 202310,3 k €↑
2022
Annual accounts 2022-93,5 k €↓
2021
Annual accounts 2021106 k €↑
2020
Annual accounts 202046,9 k €↑
2019
Annual accounts 201940,8 k €↑
2018
Annual accounts 2018-119,4 k €↓
2017
Annual accounts 201713,7 k €↑
2016
Annual accounts 20167,2 k €↓
2015
Annual accounts 201511,3 k €↓
2014
Annual accounts 201416,2 k €↓
2013
Annual accounts 201323,8 k €↑
2012
Annual accounts 20121,9 k €↑
2011
Annual accounts 2011552 €↓
2010
Annual accounts 201018,1 k €↑
2009
Annual accounts 2009-26,5 k €↓
2008
Annual accounts 2008498 €↑
2007
Annual accounts 2007-19,5 k €↓
2006
Annual accounts 2006-3,2 k €
15/12/1982
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

POLYMAR

Overview

What does POLYMAR 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