POLLON
0438.190.966 · rovalta.com · 23/09/2026
NORMAL SITUATION
POLLON
Financial year 2022 · closed on 30/09/2022
Net result
917,7 k €
+1194.1% YoY
Gross margin
-120,8 k €
-657.8% YoY
Equity
1,5 M €
+164.7% YoY
Company — Normal situation.
Overview
What does POLLON do?
POLLON is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.190.966
Legal form
Private limited company
Contributed capital
409 293,44 €
Latest accounts
30/09/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -120,8 k € | -658% | -15,9 k € | -138% | 42 k € | -61.5% | 108,9 k € | +93.9% | 56,2 k € | +11175% | -507,2 € | -101% | 58,7 k € | -18.5% | 72,1 k € | -23.7% | 94,5 k € | +19.9% | 78,8 k € | -13.6% | 91,2 k € | +20.0% | 76 k € | +4.9% | 72,5 k € | +4.5% | 69,4 k € | -9.2% | 76,4 k € | -8.5% | 83,5 k € |
| EBITDA | -124,8 k € | -526% | -19,9 k € | -165% | 30,8 k € | -70.7% | 104,9 k € | +108% | 50,4 k € | +1199% | -4,6 k € | -108% | 54,7 k € | -19.4% | 67,9 k € | -24.7% | 90,2 k € | +21.8% | 74,1 k € | -14.6% | 86,8 k € | +20.8% | 71,9 k € | +4.8% | 68,6 k € | +4.9% | 65,4 k € | -6.8% | 70,2 k € | -11.7% | 79,5 k € |
| Operating result | -156,8 k € | -113% | -73,6 k € | -278% | -19,5 k € | -131% | 62,7 k € | +392% | 12,8 k € | +145% | -28,6 k € | -238% | 20,7 k € | -38.6% | 33,7 k € | -33.2% | 50,5 k € | +51.2% | 33,4 k € | -27.3% | 45,9 k € | +40.2% | 32,8 k € | +12.7% | 29,1 k € | +136% | 12,3 k € | +44.0% | 8,5 k € | -40.4% | 14,3 k € |
| Net result | 917,7 k € | +1194% | -83,9 k € | -208% | -27,2 k € | -188% | 30,8 k € | +1056% | 2,7 k € | +106% | -41,2 k € | -1214% | 3,7 k € | -68.2% | 11,6 k € | -47.2% | 22 k € | +145% | 9 k € | -22.2% | 11,6 k € | +120% | 5,3 k € | -21.4% | 6,7 k € | +147% | -14,3 k € | +22.1% | -18,3 k € | -394% | 6,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,5 M € | +165% | 557,2 k € | -13.1% | 641,1 k € | -4.1% | 668,3 k € | +4.8% | 637,5 k € | +0.4% | 634,8 k € | -6.1% | 676 k € | +0.5% | 672,3 k € | +1.8% | 660,7 k € | +0.6% | 656,8 k € | +1.4% | 647,8 k € | +1.8% | 636,2 k € | +0.8% | 631 k € | +1.1% | 624,3 k € | -2.2% | 638,6 k € | -2.8% | 656,9 k € |
| Total assets | 2 M € | +83.7% | 1,1 M € | -0.7% | 1,1 M € | -3.8% | 1,1 M € | +4.4% | 1,1 M € | +9.0% | 1 M € | -6.3% | 1,1 M € | +0.0% | 1,1 M € | -3.3% | 1,1 M € | -3.9% | 1,2 M € | -4.6% | 1,2 M € | +0.2% | 1,2 M € | -2.7% | 1,2 M € | -3.1% | 1,3 M € | -4.1% | 1,3 M € | -1.8% | 1,4 M € |
| Cash | 1,9 M € | +34698% | 5,5 k € | -46.9% | 10,3 k € | -85.0% | 68,7 k € | +359% | 15 k € | +137% | 6,3 k € | -87.7% | 51,6 k € | +409% | 10,1 k € | +36.6% | 7,4 k € | -71.2% | 25,8 k € | -10.4% | 28,8 k € | +148% | 11,6 k € | -49.6% | 23 k € | +0.7% | 22,8 k € | -10.9% | 25,6 k € | +42.2% | 18 k € |
| Debts | 530,3 k € | +9.9% | 482,5 k € | +20.6% | 400 k € | -3.2% | 413,3 k € | +5.0% | 393,5 k € | +30.0% | 302,7 k € | -3.2% | 312,6 k € | -4.1% | 325,9 k € | -12.0% | 370,4 k € | -10.9% | 415,9 k € | -12.8% | 476,7 k € | -1.3% | 483 k € | -6.8% | 518 k € | -7.7% | 561,2 k € | -6.3% | 598,7 k € | -1.2% | 605,8 k € |
Governance
Board of directors
Seen on filing of 30/09/2022 · 2 active · 1 ended
Active mandates
Dominique Cozyns
ActivePaul Indekeu
ActiveEnded mandates
Paul Indekeu
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 |
| Closing of the financial year | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/03/2023 | 31/03/2022 | 28/03/2021 | 10/04/2020 | 22/03/2019 | 30/03/2018 |
| General meeting | 03/03/2023 | 18/03/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 | 16/03/2018 |
| 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
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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2022 | 03/03/2023 | 22/03/2023 | Dutch | |
| Micro model | 30/09/2021 | 18/03/2022 | 31/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 19/03/2021 | 28/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 20/03/2020 | 10/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 15/03/2019 | 22/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 16/03/2018 | 30/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 22/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 10/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/03/2014 | 27/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 31/03/2013 | 26/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 23/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 18/03/2011 | 25/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 19/03/2010 | 26/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 20/03/2009 | 27/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 21/03/2008 | 04/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 16/03/2007 | 20/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 17/03/2006 | 24/03/2006 | Dutch | |
| Abridged model | 30/09/2004 | 18/03/2005 | 18/04/2005 | Dutch | |
| Abridged model | 30/09/2003 | 19/03/2004 | 29/03/2004 | Dutch | |
| Abridged model | 30/09/2002 | 28/02/2003 | 18/03/2003 | Dutch | |
| Abridged model | 30/09/2001 | 12/03/2002 | 18/03/2002 | Dutch | |
| Abridged model | 30/09/2000 | 30/03/2001 | 27/04/2001 | Dutch | |
| Abridged model | 30/09/1999 | 26/04/2000 | 27/04/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/09/2022 · 2 active · 1 ended
Active mandates
Dominique Cozyns
ActivePaul Indekeu
ActiveEnded mandates
Paul Indekeu
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution03/11/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Dissolution22/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office13/10/2022MAATSCHAPPELIJKE ZETEL
- Mandates30/05/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates05/08/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Capital / shares04/07/2014KAPITAAL - AANDELEN
- Registered office06/09/2005MAATSCHAPPELIJKE ZETEL
- Registered office26/11/2004MAATSCHAPPELIJKE ZETEL
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
- 2022Annual accounts 2022917,7 k €↑
- 2021Annual accounts 2021-83,9 k €↓
- 2020Annual accounts 2020-27,2 k €↓
- 2019Annual accounts 201930,8 k €↑
- 2018Annual accounts 20182,7 k €↑
- 2017Annual accounts 2017-41,2 k €↓
- 2016Annual accounts 20163,7 k €↓
- 2015Annual accounts 201511,6 k €↓
- 2014Annual accounts 201422 k €↑
- 2013Annual accounts 20139 k €↓
- 2012Annual accounts 201211,6 k €↑
- 2011Annual accounts 20115,3 k €↓
- 2010Annual accounts 20106,7 k €↑
- 2009Annual accounts 2009-14,3 k €↑
- 2008Annual accounts 2008-18,3 k €↓
- 2007Annual accounts 20076,2 k €