| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 692,0 k € | +2.0% | 678,7 k € | +27.9% | 530,4 k € | +12.7% | 470,9 k € | -0.3% | 472,5 k € | -9.7% | 523,4 k € | -0.3% | 525,1 k € | +3.7% | 506,1 k € | -1.2% | 512,5 k € | +20.0% | 426,9 k € | +48.0% | 288,5 k € | +1.8% | 283,4 k € | -0.0% | 283,6 k € | -6.7% | 303,8 k € | +3.9% | 292,3 k € | -1.9% | 297,8 k € | +0.0% | 297,8 k € | +26.1% | 236,2 k € | +1.9% | 231,8 k € | |
| Gross margin | 434,4 k € | +1.9% | 426,4 k € | -47.2% | 807,0 k € | +239.7% | 237,6 k € | -13.7% | 275,4 k € | -40.8% | 465,5 k € | -0.1% | 465,9 k € | -0.2% | 466,9 k € | -3.4% | 483,4 k € | +19.5% | 404,6 k € | +52.3% | 265,7 k € | +12.6% | 236,0 k € | +1.3% | 233,1 k € | -12.3% | 265,7 k € | -0.5% | 267,0 k € | -2.1% | 272,7 k € | -1.8% | 277,9 k € | +28.8% | 215,7 k € | +11.6% | 193,2 k € | |
| EBITDA | 100,0 k € | +17.5% | 85,1 k € | -84.3% | 541,6 k € | +734.2% | 64,9 k € | -33.9% | 98,2 k € | -58.9% | 239,0 k € | +2.0% | 234,2 k € | +27.6% | 183,5 k € | -31.5% | 268,0 k € | -0.7% | 269,9 k € | +7.4% | 251,2 k € | +10.5% | 227,4 k € | +2.3% | 222,3 k € | -13.1% | 255,9 k € | +5.0% | 243,7 k € | -1.8% | 248,2 k € | +1.7% | 244,0 k € | +28.0% | 190,6 k € | +12.5% | 169,4 k € | |
| Operating profit | 23,3 k € | +78.5% | 13,1 k € | -97.2% | 469,3 k € | +3921.9% | -12,3 k € | -176.2% | 16,1 k € | -89.9% | 159,3 k € | +5.7% | 150,7 k € | +88.1% | 80,1 k € | -49.2% | 157,6 k € | -5.0% | 165,9 k € | +24.4% | 133,4 k € | +19.3% | 111,8 k € | +7.0% | 104,5 k € | -22.9% | 135,6 k € | +17.3% | 115,6 k € | +1.3% | 114,2 k € | +7.0% | 106,7 k € | +53.5% | 69,5 k € | +39.7% | 49,7 k € | |
| Profit/loss | 119,8 k € | +42.6% | 84,0 k € | -74.4% | 328,6 k € | +142.0% | 135,7 k € | -9.3% | 149,7 k € | -17.2% | 180,7 k € | +124.5% | 80,5 k € | -75.9% | 334,7 k € | +168.8% | 124,5 k € | -8.1% | 135,4 k € | +14.4% | 118,4 k € | +121.6% | 53,4 k € | -49.6% | 105,9 k € | -47.5% | 201,8 k € | +99.3% | 101,3 k € | +27.2% | 79,6 k € | -53.6% | 171,4 k € | +452.3% | 31,0 k € | +53.3% | 20,2 k € | |
| Equity | 4,4 M € | +2.8% | 4,3 M € | +2.0% | 4,2 M € | +3.5% | 4,0 M € | +3.5% | 3,9 M € | +4.0% | 3,8 M € | +5.0% | 3,6 M € | +2.3% | 3,5 M € | +10.6% | 3,2 M € | +4.1% | 3,0 M € | +4.7% | 2,9 M € | +4.2% | 2,8 M € | +2.0% | 2,7 M € | +4.0% | 2,6 M € | +8.3% | 2,4 M € | +4.4% | 2,3 M € | +3.5% | 2,2 M € | +8.3% | 2,1 M € | +1.5% | 2,0 M € | |
| Total assets | 4,5 M € | +3.6% | 4,4 M € | +1.3% | 4,3 M € | +5.3% | 4,1 M € | +2.7% | 4,0 M € | -3.5% | 4,1 M € | +1.5% | 4,1 M € | -3.1% | 4,2 M € | +3.7% | 4,1 M € | -2.2% | 4,1 M € | -2.3% | 4,2 M € | +5.3% | 4,0 M € | +2.7% | 3,9 M € | +0.0% | 3,9 M € | +13.5% | 3,5 M € | +5.9% | 3,3 M € | +4.3% | 3,1 M € | +3.8% | 3,0 M € | -1.5% | 3,1 M € | |
| Cash | 777,4 k € | -1.8% | 791,7 k € | -24.5% | 1,0 M € | +18.3% | 885,9 k € | -14.3% | 1,0 M € | +313.1% | 250,3 k € | -51.9% | 520,6 k € | -26.7% | 710,1 k € | +251.2% | 202,2 k € | +12.3% | 180,0 k € | +323.0% | 42,6 k € | +106.5% | 20,6 k € | -60.1% | 51,7 k € | +37.4% | 37,6 k € | -50.7% | 76,3 k € | -18.9% | 94,0 k € | +709.8% | 11,6 k € | +22223.1% | 52,0 € | -62.9% | 140,0 € | |
| Debts | 37,8 k € | +29.5% | 29,2 k € | -1.6% | 29,6 k € | -15.3% | 35,0 k € | -54.1% | 76,3 k € | -78.9% | 361,5 k € | -22.7% | 467,5 k € | -33.3% | 700,5 k € | -20.8% | 883,9 k € | -19.8% | 1,1 M € | -17.6% | 1,3 M € | +7.8% | 1,2 M € | +4.5% | 1,2 M € | -8.2% | 1,3 M € | +25.7% | 1,0 M € | +9.7% | 936,7 k € | +6.3% | 881,5 k € | -6.0% | 937,3 k € | -7.7% | 1,0 M € | |
| Staff | 9 | 10 | 5 | 3 | 4 | 21 | 27 | 66 | 43 | 32 | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Public limited company · Buggenhout · incorporated on 21/02/1986 · 9,0 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYFERON NV is a Public limited company incorporated in 1986. Its main activity is: Real estate agencies. Its registered office is in Buggenhout. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette