| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,3 M € | -7.0% | 4,7 M € | +18.7% | 3,9 M € | +5.1% | 3,7 M € | +13.0% | 3,3 M € | +17.5% | 2,8 M € | -22.9% | 3,7 M € | +6.5% | 3,4 M € | +7.4% | 3,2 M € | +5.5% | 3,0 M € | -8.5% | 3,3 M € | +4.7% | 3,2 M € | +14.3% | 2,8 M € | +0.6% | 2,7 M € | +5.9% | 2,6 M € | +25.5% | 2,1 M € | -5.7% | 2,2 M € | -16.8% | 2,6 M € | +16.9% | 2,3 M € | +24.5% | 1,8 M € | |
| EBITDA | 949,3 k € | -31.1% | 1,4 M € | +73.3% | 795,3 k € | +2.9% | 772,8 k € | +50.2% | 514,4 k € | -5.0% | 541,2 k € | -45.1% | 986,2 k € | +11.5% | 884,8 k € | +10.8% | 798,2 k € | +71.0% | 466,8 k € | -30.0% | 666,7 k € | +19.8% | 556,6 k € | +6.8% | 521,3 k € | +4.3% | 499,7 k € | -1.3% | 506,2 k € | +92.6% | 262,9 k € | -35.2% | 405,9 k € | -40.9% | 686,7 k € | +34.6% | 510,2 k € | +48.7% | 343,1 k € | |
| Operating profit | 501,4 k € | -49.7% | 996,3 k € | +73.7% | 573,6 k € | -1.5% | 582,3 k € | +32.6% | 439,2 k € | +78.6% | 246,0 k € | -40.0% | 409,6 k € | -10.7% | 458,5 k € | +5.9% | 432,7 k € | +393.4% | 87,7 k € | -52.8% | 185,9 k € | -2.3% | 190,3 k € | +2.6% | 185,4 k € | -28.8% | 260,2 k € | +56.0% | 166,8 k € | +735.5% | -26,2 k € | -149.6% | 52,9 k € | -77.9% | 239,3 k € | +30.8% | 183,0 k € | +48.3% | 123,4 k € | |
| Profit/loss | 557,2 k € | -26.5% | 758,3 k € | +84.3% | 411,4 k € | -11.8% | 466,3 k € | +28.4% | 363,2 k € | +75.0% | 207,5 k € | -28.3% | 289,5 k € | -17.8% | 352,0 k € | +14.9% | 306,4 k € | +451.7% | 55,5 k € | -50.3% | 111,8 k € | -13.7% | 129,6 k € | +26.8% | 102,2 k € | -31.7% | 149,7 k € | +15.8% | 129,3 k € | +1029.4% | 11,4 k € | -46.3% | 21,3 k € | -87.4% | 169,7 k € | +28.7% | 131,8 k € | +64.1% | 80,3 k € | |
| Equity | 2,2 M € | +13.0% | 2,0 M € | +28.2% | 1,5 M € | +6.7% | 1,4 M € | +21.7% | 1,2 M € | +8.2% | 1,1 M € | +0.1% | 1,1 M € | +15.9% | 936,5 k € | +15.1% | 813,5 k € | -24.9% | 1,1 M € | +4.0% | 1,0 M € | -8.9% | 1,1 M € | +19.2% | 959,2 k € | +11.9% | 856,9 k € | +14.7% | 747,3 k € | +10.3% | 677,5 k € | -12.3% | 772,9 k € | +10.7% | 698,1 k € | +23.0% | 567,4 k € | +19.0% | 476,9 k € | |
| Total assets | 8,2 M € | +39.3% | 5,9 M € | +12.7% | 5,2 M € | +30.2% | 4,0 M € | +2.4% | 3,9 M € | -4.3% | 4,1 M € | +4.1% | 3,9 M € | +8.4% | 3,6 M € | +1.0% | 3,6 M € | +11.7% | 3,2 M € | -7.2% | 3,5 M € | +1.5% | 3,4 M € | +13.2% | 3,0 M € | +15.3% | 2,6 M € | -17.4% | 3,2 M € | +23.0% | 2,6 M € | -2.3% | 2,6 M € | -13.2% | 3,0 M € | +15.3% | 2,6 M € | +1.3% | 2,6 M € | |
| Cash | 193,2 k € | -81.8% | 1,1 M € | +46.7% | 724,0 k € | +49.1% | 485,6 k € | -14.5% | 568,1 k € | +8.4% | 524,1 k € | +20.7% | 434,1 k € | +134.2% | 185,3 k € | -24.9% | 246,7 k € | -19.2% | 305,2 k € | +16.8% | 261,4 k € | +20.7% | 216,5 k € | -55.6% | 487,4 k € | +90.7% | 255,6 k € | -41.7% | 438,6 k € | +54.0% | 284,8 k € | -26.9% | 389,4 k € | -30.4% | 559,8 k € | +116.6% | 258,4 k € | -66.5% | 772,5 k € | |
| Debts | 6,0 M € | +52.4% | 3,9 M € | +6.3% | 3,7 M € | +43.2% | 2,6 M € | -5.9% | 2,7 M € | -8.8% | 3,0 M € | +5.6% | 2,8 M € | +5.8% | 2,7 M € | -3.1% | 2,8 M € | +30.4% | 2,1 M € | -12.0% | 2,4 M € | +8.2% | 2,2 M € | +9.0% | 2,0 M € | +16.9% | 1,8 M € | -27.4% | 2,4 M € | +27.5% | 1,9 M € | +1.9% | 1,9 M € | -20.3% | 2,3 M € | +13.2% | 2,1 M € | -0.9% | 2,1 M € | |
| Staff | 45,2 | 42,3 | 43 | 43,7 | 42,9 | 41,5 | 42,7 | 44,8 | 41,3 | 46,4 | 47,5 | 45,3 | 42,4 | 41,6 | 41,1 | 38,2 | 38,6 | 40,5 | 37,8 | 33,1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-81.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLMANS is a Public limited company incorporated in 1984. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Visé. It employs on average 45,2 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette