AAA - POLIS J.
0432.657.315 · rovalta.com · 24/09/2026
ACTIVE
AAA - POLIS J.
Financial year 2024 · closed on 31/12/2024
Net result
-19,1 k €
-1411.7% YoY
Gross margin
83,7 k €
-46.9% YoY
Equity
189,1 k €
-9.2% YoY
Overview
What does AAA - POLIS J. do?
AAA - POLIS J. is a Private limited company incorporated in 1987. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Schoten.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.657.315
Incorporation
10/12/1987
Legal form
Private limited company
Registered office
Winkelstap 83
2900 Schoten · FlandreSee on map
2900 Schoten · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
16230Manufacture of other builders' carpentry and joinery· main16230Manufacture of other builders' carpentry and joinery20300Manufacture of paints, varnishes and similar coatings, printing ink and mastics43320Joinery installation43320Joinery installation45421Sale, maintenance and repair of motorcycles and related parts and accessories+3
Joint committees (2)
- 124
- 200
Signals
Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 83,7 k € | -46.9% | 157,6 k € | -20.8% | 198,9 k € | +25.8% | 158,2 k € | -1.5% | 160,6 k € | -21.8% | 205,2 k € | +79.9% | 114 k € | +23.3% | 92,5 k € | -32.4% | 136,9 k € | -8.1% | 149 k € | +14.0% | 130,7 k € | +30.3% | 100,3 k € | +7.6% | 93,2 k € | -3.4% | 96,5 k € | -5.9% | 102,6 k € | -21.3% | 130,3 k € | +11.8% | 116,5 k € | -11.3% | 131,3 k € |
| EBITDA | 11,3 k € | -70.4% | 38,3 k € | -67.7% | 118,7 k € | +70.2% | 69,8 k € | -3.5% | 72,3 k € | -31.5% | 105,5 k € | +566% | 15,8 k € | +60.0% | 9,9 k € | -73.7% | 37,7 k € | +8.4% | 34,8 k € | +1.1% | 34,4 k € | +102% | 17 k € | -35.3% | 26,3 k € | +119% | 12 k € | -27.0% | 16,5 k € | -52.7% | 34,8 k € | +31.2% | 26,5 k € | -39.2% | 43,7 k € |
| Operating result | -6,9 k € | -136% | 19,2 k € | -81.9% | 106,5 k € | +86.1% | 57,3 k € | +92.7% | 29,7 k € | -59.2% | 72,8 k € | +32926% | -221,6 € | +96.1% | -5,7 k € | -127% | 21 k € | +17.3% | 17,9 k € | +48.1% | 12,1 k € | +446% | 2,2 k € | -84.6% | 14,3 k € | +2712% | 510 € | -95.1% | 10,5 k € | -63.7% | 28,8 k € | +57.1% | 18,3 k € | -29.6% | 26 k € |
| Net result | -19,1 k € | -1412% | -1,3 k € | -103% | 43,7 k € | +18.0% | 37 k € | +103% | 18,3 k € | -69.9% | 60,6 k € | +1799% | 3,2 k € | +118% | -18 k € | -166% | 27,2 k € | +63.7% | 16,6 k € | +95.2% | 8,5 k € | +355% | -3,3 k € | -157% | 5,8 k € | +329% | -2,6 k € | -159% | 4,3 k € | -78.7% | 20,4 k € | +35.6% | 15,1 k € | +91.9% | 7,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 189,1 k € | -9.2% | 208,2 k € | -0.6% | 209,4 k € | +26.4% | 165,7 k € | +28.8% | 128,7 k € | +16.5% | 110,4 k € | +32.7% | 83,2 k € | +4.0% | 80 k € | -18.4% | 98 k € | +38.4% | 70,8 k € | +30.7% | 54,2 k € | +18.6% | 45,7 k € | -6.8% | 49 k € | -22.4% | 63,2 k € | -3.9% | 65,7 k € | +7.1% | 61,4 k € | +49.9% | 41 k € | +58.2% | 25,9 k € |
| Total assets | 420,9 k € | -9.9% | 467,2 k € | -10.5% | 521,8 k € | +10.8% | 471,1 k € | -9.5% | 520,6 k € | +3.0% | 505,4 k € | +174% | 184,6 k € | -2.3% | 188,9 k € | -9.3% | 208,2 k € | +56.8% | 132,7 k € | -20.2% | 166,2 k € | +20.7% | 137,7 k € | -12.0% | 156,5 k € | -18.8% | 192,7 k € | +11.6% | 172,6 k € | +10.1% | 156,8 k € | +76.5% | 88,9 k € | +3.5% | 85,9 k € |
| Cash | 85,8 k € | -39.3% | 141,4 k € | +3.0% | 137,3 k € | +20.4% | 114,1 k € | -10.0% | 126,8 k € | +74.2% | 72,8 k € | +14.3% | 63,7 k € | +0.9% | 63,1 k € | -27.8% | 87,4 k € | +65.6% | 52,8 k € | +123% | 23,7 k € | +60.3% | 14,8 k € | -42.5% | 25,7 k € | +340% | 5,8 k € | -30.8% | 8,4 k € | -83.7% | 51,6 k € | +152% | 20,4 k € | -18.7% | 25,1 k € |
| Debts | 231,9 k € | -10.5% | 259 k € | -17.1% | 312,4 k € | +2.3% | 305,4 k € | -22.1% | 392 k € | -0.7% | 394,5 k € | +289% | 101,4 k € | -6.9% | 108,9 k € | -1.2% | 110,2 k € | +77.9% | 61,9 k € | -44.7% | 112 k € | +21.7% | 92,1 k € | -14.3% | 107,4 k € | -17.1% | 129,6 k € | +21.2% | 106,9 k € | +12.0% | 95,5 k € | +99.2% | 47,9 k € | -19.4% | 59,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 2,2 ETP | -8.3% | 2,4 ETP | +14.3% | 2,1 ETP | 0.0% | 2,1 ETP | +23.5% | 1,7 ETP | -15.0% | 2,0 ETP | -9.1% | 2,2 ETP | +10.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Steven D'Hondt
ActiveEnded mandates
Steven D'hondt
EndedJean Paul Polis
EndedSteven D'hondt
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/07/2025 | 27/06/2024 | 30/06/2023 | 07/07/2022 | 30/07/2021 | 13/11/2020 |
| General meeting | 30/06/2025 | 21/05/2024 | 16/05/2023 | 07/06/2022 | 18/05/2021 | 19/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/05/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/05/2023 | 30/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 07/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/05/2021 | 30/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/05/2020 | 13/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/05/2019 | 14/11/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/05/2018 | 02/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 26/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 15/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 10/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/05/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/05/2011 | 06/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/05/2010 | 18/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/05/2009 | 24/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 19/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 27/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Steven D'Hondt
ActiveEnded mandates
Steven D'hondt
EndedJean Paul Polis
EndedSteven D'hondt
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-19,1 k €↓
- 2023Annual accounts 2023-1,3 k €↓
- 2022Annual accounts 202243,7 k €↑
- 2021Annual accounts 202137 k €↑
- 2020Annual accounts 202018,3 k €↓
- 2019Annual accounts 201960,6 k €↑
- 2017Annual accounts 20173,2 k €↑
- 2016Annual accounts 2016-18 k €↓
- 2015Annual accounts 201527,2 k €↑
- 2014Annual accounts 201416,6 k €↑
- 2013Annual accounts 20138,5 k €↑
- 2012Annual accounts 2012-3,3 k €↓
- 2011Annual accounts 20115,8 k €↑
- 2010Annual accounts 2010-2,6 k €↓
- 2009Annual accounts 20094,3 k €↓
- 2008Annual accounts 200820,4 k €↑
- 2007Annual accounts 200715,1 k €↑
- 2006Annual accounts 20067,9 k €
- 10/12/1987IncorporationPrivate limited company