ACTIVE

POLE PROMOTIONS

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Financial year 2024 · closed on 31/12/2024

Net result

69,5 k €

-8.0% YoY

Gross margin

86,3 k €

-4.2% YoY

Equity

227,4 k €

+44.0% YoY

What does POLE PROMOTIONS do?

POLE PROMOTIONS is a Private limited company incorporated in 1989. Its registered office is in Waterloo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.457.222

Incorporation

02/10/1989

Legal form

Private limited company

Registered office

Avenue Reine Astrid 45
1410 Waterloo · WallonieSee on map

Contributed capital

20 451,22 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	86,3 k €	-4.2%	90 k €	+180%	32,1 k €	-30.2%	46 k €	+4047%	1,1 k €	-98.0%	54,1 k €	+34.6%	40,2 k €	-19.8%	50,1 k €	+64.8%	30,4 k €	+27.1%	23,9 k €	+167%	9 k €	-76.9%	38,9 k €	+179%	14 k €	-78.1%	63,7 k €	+68.6%	37,8 k €	+255%	-24,4 k €	+71.5%	-85,6 k €	-250%	57,1 k €
EBITDA	83,8 k €	-5.9%	89,1 k €	+202%	29,5 k €	-33.8%	44,6 k €	+3723%	-1,2 k €	-102%	51 k €	+39.4%	36,6 k €	-25.3%	49 k €	+72.9%	28,4 k €	+33.3%	21,3 k €	+221%	6,6 k €	-82.1%	37 k €	+251%	10,6 k €	-82.6%	60,7 k €	+88.9%	32,1 k €	+205%	-30,7 k €	+65.5%	-89 k €	-299%	44,6 k €
Operating result	75,9 k €	-3.2%	78,4 k €	+165%	29,5 k €	-8.9%	32,4 k €	+285%	-17,6 k €	-149%	35,5 k €	+27.4%	27,9 k €	-27.7%	38,6 k €	+73.0%	22,3 k €	+28.5%	17,4 k €	+359%	3,8 k €	-87.5%	30,1 k €	+1803%	-1,8 k €	-104%	49,8 k €	+191%	17,1 k €	+130%	-56,1 k €	+53.2%	-119,8 k €	-1103%	11,9 k €
Net result	69,5 k €	-8.0%	75,5 k €	+138%	31,6 k €	+159%	12,2 k €	+137%	-33 k €	-280%	18,3 k €	-25.2%	24,4 k €	+4.4%	23,4 k €	+31.6%	17,8 k €	+174%	6,5 k €	+262%	1,8 k €	-82.5%	10,3 k €	+153%	4,1 k €	-89.7%	39,5 k €	+465%	7 k €	+112%	-57,9 k €	-271%	33,8 k €	+211%	-30,4 k €
Balance sheet
Equity	227,4 k €	+44.0%	158 k €	+91.5%	82,5 k €	+62.2%	50,8 k €	+31.6%	38,6 k €	-46.0%	71,6 k €	+34.3%	53,3 k €	+84.5%	28,9 k €	+425%	5,5 k €	+145%	-12,3 k €	+34.6%	-18,8 k €	+8.7%	-20,6 k €	+33.3%	-30,8 k €	+11.6%	-34,9 k €	+53.1%	-74,3 k €	+8.6%	-81,3 k €	-247%	-23,5 k €	+59.0%	-57,3 k €
Total assets	230,5 k €	+34.5%	171,4 k €	+77.3%	96,7 k €	+20.7%	80,1 k €	+2.3%	78,3 k €	-44.1%	140 k €	+49.1%	93,9 k €	-6.1%	100 k €	+39.1%	71,8 k €	-17.3%	86,9 k €	-11.0%	97,6 k €	-4.8%	102,6 k €	+84.8%	55,5 k €	+29.6%	42,8 k €	+30.2%	32,9 k €	-2.2%	33,6 k €	-72.5%	122,1 k €	-61.3%	315,7 k €
Cash	13,8 k €	+18.2%	11,6 k €	+94.3%	6 k €	+59.5%	3,8 k €	-37.3%	6 k €	+15.5%	5,2 k €	-84.6%	33,7 k €	+868%	3,5 k €		–		16,9 k €	+100%	8,4 k €	+1642%	484,5 €	+8.1%	448,4 €	-67.2%	1,4 k €	+5840%	23 €	-98.0%	1,1 k €		–		81 €
Debts	3,1 k €	-76.9%	13,4 k €	-5.3%	14,2 k €	-51.1%	29 k €	-27.0%	39,7 k €	-42.0%	68,4 k €	+68.7%	40,5 k €	-42.9%	71 k €	+7.1%	66,3 k €	-33.1%	99,1 k €	-14.8%	116,4 k €	-5.5%	123,1 k €	+42.6%	86,3 k €	+11.1%	77,7 k €	-24.9%	103,5 k €	-6.9%	111,2 k €	-21.3%	141,4 k €	-62.0%	372,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

DANIEL HERREGODS

Manager

Active

Evelyne NOEL

Mandate

Active

Ended mandates

Daniel Herregods

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	02/09/2025	15/09/2025	15/09/2025	28/12/2023	09/03/2022	31/03/2021
General meeting	13/06/2025	30/03/2025	03/06/2024	30/06/2022	30/06/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	13/06/2025	02/09/2025	French	PDF
Abridged model	31/12/2023	30/03/2025	15/09/2025	French	PDF
Abridged model	31/12/2022	03/06/2024	15/09/2025	French	PDF
Micro model	31/12/2021	30/06/2022	28/12/2023	French	PDF
Micro model	31/12/2020	30/06/2021	09/03/2022	French	PDF
Micro model	31/12/2019	30/06/2020	31/03/2021	French	PDF
Micro model	31/12/2018	30/06/2019	30/12/2019	French	PDF
Micro model	31/12/2017	30/06/2018	28/11/2018	French	PDF
Abridged model	31/12/2016	30/12/2017	22/01/2018	French	PDF
Abridged model	31/12/2015	30/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	05/02/2015	French	PDF
Abridged model	31/12/2012	07/05/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	08/07/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	17/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	07/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 · 2 active · 1 ended

Active mandates

DANIEL HERREGODS

Manager

Active

Evelyne NOEL

Mandate

Active

Ended mandates

Daniel Herregods

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates21/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office06/03/2023
SIEGE SOCIAL
PDF
Registered office29/12/2020
SIEGE SOCIAL
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

2024
Annual accounts 202469,5 k €↓
2023
Annual accounts 202375,5 k €↑
2022
Annual accounts 202231,6 k €↑
2021
Annual accounts 202112,2 k €↑
2020
Annual accounts 2020-33 k €↓
2019
Annual accounts 201918,3 k €↓
2018
Annual accounts 201824,4 k €↑
2017
Annual accounts 201723,4 k €↑
2016
Annual accounts 201617,8 k €↑
2015
Annual accounts 20156,5 k €↑
2014
Annual accounts 20141,8 k €↓
2013
Annual accounts 201310,3 k €↑
2012
Annual accounts 20124,1 k €↓
2011
Annual accounts 201139,5 k €↑
2010
Annual accounts 20107 k €↑
2009
Annual accounts 2009-57,9 k €↓
2008
Annual accounts 200833,8 k €↑
2007
Annual accounts 2007-30,4 k €
02/10/1989
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

POLE PROMOTIONS

Overview

What does POLE PROMOTIONS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline