ACTIVE

POLYOL BELGIUM

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Financial year 2024 · closed on 31/12/2024
Net result
892,8 k €
+96.6% YoY
Revenue
20,3 M €
-2.6% YoY
Equity
26,6 M €
+3.5% YoY
Workforce
39,3 ETP
-21.2% YoY

What does POLYOL BELGIUM do?

POLYOL BELGIUM is a Private limited company incorporated in 1989. Its main activity is: Manufacture of plastics in primary forms. Its registered office is in Antwerpen. It employs on average 39,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.339.247
Incorporation
28/04/1989
Legal form
Private limited company
Registered office
Grotesteenweg 214
2600 Antwerpen · FlandreSee on map
Contributed capital
14 848 000,00 €
Latest accounts
31/12/2024
Average workforce
39,3 ETP
Activities (NACE)
20160Manufacture of plastics in primary forms· main20160Manufacture of plastics in primary forms24160Manufacture of basic iron and steel and of ferro-alloys
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Revenue20,3 M €20,8 M €23,3 M €19,1 M €14,5 M €12,8 M €
EBITDA3,2 M €2,2 M €1,8 M €1,7 M €1,1 M €789,3 k €
Operating result954,7 k €972,4 k €1,3 M €1,2 M €588,1 k €334,5 k €
Net result892,8 k €454,2 k €930 k €836,3 k €454,5 k €241,5 k €
Balance sheet
Equity26,6 M €25,8 M €10,7 M €9,8 M €8,9 M €8,5 M €
Total assets30,7 M €35,9 M €22,1 M €15,7 M €12,4 M €12,7 M €
Cash4,6 M €5 M €–960,4 k €––
Debts4,1 M €10,1 M €11,2 M €5,9 M €3,4 M €4 M €
Other
Workforce39,3 ETP49,9 ETP50,9 ETP43,1 ETP41,6 ETP41,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 15 ended

Active mandates

VERBURG Tabita

Administrator - manager · since 01 avril 2024 · until 01 avril 2029

Active
Alain Ascani

Administrator - manager · since 01 septembre 2023 · until 31 décembre 2028

Active
Schirra Philippe

Administrator - manager · since 01 septembre 2022 · until 30 juin 2025

Active
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 30 juin 2022 · until 30 juin 2025 · 0429.053.863

Represented by Sofian Milad

Active
SLOOT Marc

Administrator - manager · since 01 juillet 2004 · until 30 juin 2025

Active

Ended mandates

Bridget SPARROW

Administrator - manager · since 01 mars 2020

Ended
SPARROW Bridget

Administrator - manager · since 01 mars 2020 · until 01 avril 2022

Ended
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 28 juin 2019 · until 30 juin 2022 · 0429.053.863

Represented by Milad Sofian

Ended
DE BRUYCKER Jelle

Administrator - manager · since 02 octobre 2017 · until 30 juin 2022

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202522/07/202401/08/202320/07/202227/07/202129/07/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/06/202531/07/2025DutchPDF
Full model31/12/202328/06/202422/07/2024DutchPDF
Full model31/12/202230/06/202301/08/2023DutchPDF
Full model31/12/202130/06/202220/07/2022DutchPDF
Full model31/12/202030/06/202127/07/2021DutchPDF
Full model31/12/201930/06/202029/07/2020DutchPDF
Full model31/12/201828/06/201927/08/2019DutchPDF
Full model31/12/201729/05/201828/08/2018DutchPDF
Full model31/12/201629/09/201720/10/2017DutchPDF
Full model31/12/201530/06/201626/08/2016DutchPDF
Full model31/12/201430/06/201514/07/2015DutchPDF
Full model31/12/201330/06/201429/08/2014DutchPDF
Full model31/12/201228/06/201320/12/2013DutchPDF
Full model31/12/201130/06/201202/08/2012DutchPDF
Full model31/12/201030/06/201116/12/2011DutchPDF
Full model31/12/200930/06/201016/12/2011DutchPDF
Full modelCorrection31/12/200830/06/200913/10/2009DutchPDF
Full model31/12/200830/06/200917/07/2009DutchPDF
Full model31/12/200730/06/200814/07/2008DutchPDF
Full model31/12/200629/06/200707/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 31/12/2024 · 5 active · 15 ended

Active mandates

VERBURG Tabita

Administrator - manager · since 01 avril 2024 · until 01 avril 2029

Active
Alain Ascani

Administrator - manager · since 01 septembre 2023 · until 31 décembre 2028

Active
Schirra Philippe

Administrator - manager · since 01 septembre 2022 · until 30 juin 2025

Active
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 30 juin 2022 · until 30 juin 2025 · 0429.053.863

Represented by Sofian Milad

Active
SLOOT Marc

Administrator - manager · since 01 juillet 2004 · until 30 juin 2025

Active

Ended mandates

Bridget SPARROW

Administrator - manager · since 01 mars 2020

Ended
SPARROW Bridget

Administrator - manager · since 01 mars 2020 · until 01 avril 2022

Ended
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 28 juin 2019 · until 30 juin 2022 · 0429.053.863

Represented by Milad Sofian

Ended
DE BRUYCKER Jelle

Administrator - manager · since 02 octobre 2017 · until 30 juin 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/05/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING
    PDF
  • Other08/02/2024
    OBJET - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates13/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/06/2022
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024892,8 k €↑
  2. 2023
    Annual accounts 2023454,2 k €↓
  3. 2022
    Annual accounts 2022930 k €↑
  4. 2021
    Annual accounts 2021836,3 k €↑
  5. 2020
    Annual accounts 2020454,5 k €↑
  6. 2019
    Annual accounts 2019241,5 k €
  7. 28/04/1989
    IncorporationPrivate limited company