| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881,4 k € | — | 800,0 k € | +31.0% | 610,7 k € | -0.9% | 616,5 k € | -24.4% | 815,1 k € | -9.9% | 904,5 k € | +7.2% | 844,1 k € | -10.9% | 947,0 k € | +1.5% | 932,9 k € | +9.2% | 854,2 k € | -15.7% | 1,0 M € | -15.5% | 1,2 M € | -5.8% | 1,3 M € | — | 1,5 M € | — | — | 1,5 M € | ||||||||
| Gross margin | 307,4 k € | -10.7% | 344,2 k € | +29.9% | 265,0 k € | +40.6% | 188,6 k € | -1.0% | 190,6 k € | -19.4% | 236,4 k € | -16.5% | 283,0 k € | -0.9% | 285,5 k € | +2.0% | 280,0 k € | +3.1% | 271,6 k € | +20.8% | 224,8 k € | -19.4% | 278,8 k € | -13.7% | 323,2 k € | +6.4% | 303,9 k € | -7.8% | 329,5 k € | +16.5% | 282,8 k € | -16.6% | 338,9 k € | -0.6% | 341,0 k € | +17.4% | 290,5 k € | |
| EBITDA | 23,6 k € | -9.4% | 26,1 k € | -47.8% | 49,9 k € | +132.7% | 21,5 k € | +19.8% | 17,9 k € | +258.3% | -11,3 k € | +6.2% | -12,1 k € | -168.0% | 17,8 k € | +36.1% | 13,1 k € | +1684.0% | -824,0 € | +92.4% | -10,8 k € | -140.4% | 26,8 k € | -46.3% | 50,0 k € | +24.9% | 40,0 k € | -55.1% | 89,1 k € | +193.1% | 30,4 k € | -63.5% | 83,4 k € | -41.2% | 141,8 k € | +28.1% | 110,6 k € | |
| Operating profit | 3,6 k € | -40.2% | 6,1 k € | -72.7% | 22,3 k € | +270.2% | 6,0 k € | +231.5% | -4,6 k € | +86.4% | -33,8 k € | +67.2% | -103,2 k € | -747.1% | 15,9 k € | +35.2% | 11,8 k € | +504.7% | -2,9 k € | +79.2% | -14,0 k € | -767.5% | 2,1 k € | -93.2% | 31,0 k € | +47.9% | 20,9 k € | -62.3% | 55,5 k € | +902.0% | -6,9 k € | -117.3% | 40,1 k € | -56.5% | 92,4 k € | +94.0% | 47,6 k € | |
| Profit/loss | -23,4 k € | -183.3% | -8,3 k € | -233.8% | 6,2 k € | +208.5% | -5,7 k € | +54.6% | -12,5 k € | +75.1% | -50,3 k € | -4077.2% | 1,3 k € | -74.9% | 5,0 k € | +160.1% | -8,4 k € | +51.8% | -17,4 k € | +61.3% | -44,9 k € | -891.5% | 5,7 k € | +16.7% | 4,9 k € | -56.7% | 11,2 k € | -68.6% | 35,7 k € | +262.5% | -22,0 k € | -676.2% | 3,8 k € | -92.7% | 52,2 k € | +83.8% | 28,4 k € | |
| Equity | 93,1 k € | -20.1% | 116,6 k € | -6.6% | 124,8 k € | +5.2% | 118,7 k € | -4.6% | 124,4 k € | -9.2% | 136,9 k € | -26.9% | 187,2 k € | +0.7% | 185,9 k € | +2.8% | 180,9 k € | -4.4% | 189,3 k € | -8.4% | 206,6 k € | -17.8% | 251,5 k € | +2.3% | 245,8 k € | +2.0% | 241,0 k € | +4.9% | 229,8 k € | +18.4% | 194,0 k € | -10.2% | 216,0 k € | +1.8% | 212,2 k € | +32.6% | 160,0 k € | |
| Total assets | 632,9 k € | +3.1% | 613,7 k € | +10.6% | 554,9 k € | +5.9% | 524,1 k € | +3.0% | 508,7 k € | +0.9% | 504,1 k € | -15.5% | 596,4 k € | -10.3% | 664,6 k € | +1.4% | 655,1 k € | -1.4% | 664,2 k € | -2.2% | 678,9 k € | -12.5% | 775,9 k € | -2.0% | 791,5 k € | +4.0% | 760,8 k € | +18.8% | 640,6 k € | +3.2% | 620,6 k € | -1.1% | 627,6 k € | -6.3% | 670,1 k € | +19.5% | 560,5 k € | |
| Cash | 3,0 k € | -26.0% | 4,0 k € | -7.6% | 4,3 k € | -70.1% | 14,5 k € | +81.8% | 8,0 k € | +116.5% | 3,7 k € | -76.2% | 15,5 k € | +560.3% | 2,3 k € | +9.1% | 2,1 k € | -68.6% | 6,8 k € | -49.3% | 13,5 k € | +37.9% | 9,8 k € | -19.7% | 12,2 k € | +59.7% | 7,6 k € | -62.0% | 20,0 k € | -54.4% | 43,9 k € | +0.2% | 43,8 k € | +826.1% | 4,7 k € | -53.5% | 10,2 k € | |
| Debts | 539,5 k € | +8.5% | 497,1 k € | +15.7% | 429,7 k € | +6.0% | 405,4 k € | +5.5% | 384,3 k € | +4.7% | 367,2 k € | -9.9% | 407,7 k € | -14.8% | 478,6 k € | +0.9% | 474,2 k € | -0.1% | 474,9 k € | +0.6% | 472,2 k € | -7.1% | 508,4 k € | -4.4% | 532,0 k € | +5.1% | 506,1 k € | +27.4% | 397,2 k € | -3.8% | 412,8 k € | +3.8% | 397,9 k € | -10.4% | 444,1 k € | +14.8% | 386,8 k € | |
| Staff | — | — | — | — | — | 5,8 | 5,8 | 5,7 | — | 6 | 6 | 6,5 | 6,5 | 6,5 | 6,5 | 7,5 | 7,3 | 6,7 | 5,8 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Charleroi · incorporated on 22/10/1987
Private limited company loss-making in the latest fiscal year. Cash position declining (-26.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYPHONIC is a Private limited company incorporated in 1987. Its main activity is: Manufacture of wooden containers. Its registered office is in Charleroi.
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