| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1,3 M € | -30.0% | 1,8 M € | -6.4% | 1,9 M € | +63.5% | 1,2 M € | +9.1% | 1,1 M € | -32.2% | 1,6 M € | +17.8% | 1,4 M € | +2.0% | 1,3 M € | -32.8% | 2,0 M € | +16.3% | 1,7 M € | -2.2% | 1,8 M € | ||||||||||
| Gross margin | 177,2 k € | -22.7% | 229,3 k € | -18.5% | 281,3 k € | -23.4% | 367,3 k € | +8.0% | 340,0 k € | -14.3% | 396,7 k € | +7.6% | 368,6 k € | +24.2% | 296,9 k € | +2.1% | 290,6 k € | -24.9% | 387,2 k € | -1.3% | 392,3 k € | -20.3% | 492,4 k € | +13.0% | 435,6 k € | -11.1% | 490,1 k € | -15.2% | 577,7 k € | +15.0% | 502,1 k € | -8.6% | 549,2 k € | -12.0% | 624,3 k € | -0.9% | 629,8 k € | +11.8% | 563,3 k € | |
| EBITDA | -6,9 k € | -214.4% | 6,1 k € | +165.6% | -9,3 k € | -135.9% | 25,8 k € | +50.2% | 17,2 k € | -69.4% | 56,1 k € | +513.3% | -13,6 k € | +31.4% | -19,8 k € | -271.9% | -5,3 k € | -118.0% | 29,5 k € | -37.0% | 46,8 k € | -12.7% | 53,6 k € | -9.6% | 59,3 k € | +27.4% | 46,5 k € | -35.0% | 71,6 k € | +7.3% | 66,7 k € | +11.4% | 59,9 k € | -15.3% | 70,7 k € | -34.5% | 107,9 k € | -7.5% | 116,7 k € | |
| Operating profit | -14,3 k € | -44.7% | -9,9 k € | +58.1% | -23,6 k € | -187.9% | 26,9 k € | +438.8% | -7,9 k € | -117.6% | 45,1 k € | +324.0% | -20,1 k € | +25.1% | -26,9 k € | +11.4% | -30,3 k € | -762.8% | 4,6 k € | -59.5% | 11,3 k € | -37.3% | 18,0 k € | -10.5% | 20,1 k € | +5605.1% | 353,0 € | -98.4% | 21,9 k € | -10.4% | 24,5 k € | +109.5% | 11,7 k € | -58.3% | 28,0 k € | -58.4% | 67,3 k € | -12.6% | 77,1 k € | |
| Profit/loss | -11,1 k € | -5.7% | -10,5 k € | -211.6% | 9,4 k € | -3.1% | 9,7 k € | +199.5% | -9,8 k € | -125.0% | 39,1 k € | +330.4% | -17,0 k € | +30.2% | -24,3 k € | -15.1% | -21,1 k € | -3265.7% | 668,0 € | -91.6% | 8,0 k € | -59.2% | 19,5 k € | +46.5% | 13,3 k € | +263.7% | -8,2 k € | -162.2% | 13,1 k € | -24.9% | 17,5 k € | +202.7% | 5,8 k € | -44.3% | 10,3 k € | -69.5% | 33,9 k € | -39.7% | 56,2 k € | |
| Equity | 197,1 k € | -5.3% | 208,2 k € | -4.8% | 218,7 k € | +4.5% | 209,3 k € | +4.9% | 199,5 k € | -4.7% | 209,3 k € | +23.0% | 170,2 k € | -9.1% | 187,2 k € | -11.5% | 211,5 k € | -9.1% | 232,7 k € | +0.3% | 232,0 k € | +3.6% | 224,0 k € | +9.4% | 204,8 k € | +7.0% | 191,5 k € | -4.1% | 199,6 k € | +7.0% | 186,5 k € | +10.3% | 169,1 k € | +3.5% | 163,3 k € | +3.2% | 158,3 k € | +6.7% | 148,3 k € | |
| Total assets | 420,4 k € | -26.0% | 567,8 k € | -15.4% | 670,9 k € | -17.5% | 813,7 k € | -12.9% | 934,2 k € | +0.6% | 928,8 k € | +3.3% | 898,8 k € | -1.2% | 909,7 k € | -6.8% | 976,1 k € | -6.6% | 1,0 M € | +6.3% | 983,3 k € | -8.9% | 1,1 M € | +16.1% | 929,9 k € | +1.0% | 920,4 k € | -8.2% | 1,0 M € | +31.9% | 759,8 k € | -7.0% | 817,0 k € | -14.8% | 959,4 k € | +6.9% | 897,6 k € | -0.9% | 905,9 k € | |
| Cash | 33,1 k € | -59.0% | 80,6 k € | +164.9% | 30,4 k € | -75.6% | 124,6 k € | -31.1% | 180,8 k € | +134.2% | 77,2 k € | +156.8% | 30,1 k € | +25.3% | 24,0 k € | +44.3% | 16,6 k € | -70.4% | 56,1 k € | +116.4% | 25,9 k € | -33.4% | 38,9 k € | -12.5% | 44,5 k € | -14.4% | 51,9 k € | -9.7% | 57,5 k € | -29.3% | 81,3 k € | +236.6% | 24,2 k € | -76.5% | 102,9 k € | +2.8% | 100,2 k € | +1160.3% | 7,9 k € | |
| Debts | 223,3 k € | -37.9% | 359,7 k € | -20.5% | 452,2 k € | -25.2% | 604,4 k € | -17.7% | 734,7 k € | +2.1% | 719,5 k € | -1.2% | 728,6 k € | +0.8% | 722,6 k € | -5.5% | 764,5 k € | -5.9% | 812,1 k € | +8.1% | 751,3 k € | -12.2% | 855,8 k € | +18.0% | 725,1 k € | -0.5% | 728,9 k € | -9.2% | 802,6 k € | +40.0% | 573,3 k € | -11.5% | 648,0 k € | -18.6% | 796,1 k € | +7.7% | 739,3 k € | -2.4% | 757,6 k € | |
| Staff | 4,9 | 7,4 | 8,3 | 8,9 | 9,4 | 9,9 | 10,5 | 9,2 | 8,5 | 9 | 9,3 | 10,3 | 10,7 | 11,1 | 13,2 | 11,7 | 10 | 13 | 13 | 13,5 | ||||||||||||||||||||
Private limited company · Forest · incorporated on 30/01/1990 · 4,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-59.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYCONSTRUCT is a Private limited company incorporated in 1990. Its main activity is: Construction of buildings. Its registered office is in Forest. It employs on average 4,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette