| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,0 M € | +11.0% | 7,2 M € | -2.8% | 7,4 M € | +22.8% | 6,0 M € | +1.7% | 5,9 M € | +2.7% | 5,8 M € | +6.5% | 5,4 M € | +6.8% | 5,1 M € | +6.2% | 4,8 M € | +14.9% | 4,2 M € | -6.4% | 4,4 M € | -7.5% | 4,8 M € | +16.1% | 4,1 M € | |
| EBITDA | 864,0 k € | -19.0% | 1,1 M € | -23.0% | 1,4 M € | +89.0% | 733,3 k € | +0.1% | 732,7 k € | -40.2% | 1,2 M € | +4.7% | 1,2 M € | +9.6% | 1,1 M € | +8.0% | 988,9 k € | +38.8% | 712,2 k € | +203.0% | 235,1 k € | +10.0% | 213,7 k € | -73.7% | 813,8 k € | |
| Operating profit | 472,2 k € | -36.0% | 738,1 k € | -32.4% | 1,1 M € | +142.2% | 450,9 k € | -7.8% | 488,9 k € | -50.0% | 977,4 k € | +0.9% | 968,2 k € | +4.6% | 925,5 k € | +4.5% | 885,4 k € | +39.1% | 636,5 k € | +149.7% | 254,9 k € | +312.8% | 61,8 k € | -90.1% | 623,9 k € | |
| Profit/loss | -146,1 k € | -134.3% | 425,4 k € | -65.7% | 1,2 M € | +402.3% | 246,8 k € | -16.8% | 296,8 k € | -54.6% | 654,2 k € | +1.1% | 646,8 k € | +10.6% | 584,8 k € | +17.7% | 496,7 k € | +5.8% | 469,6 k € | +316.9% | 112,6 k € | +356.6% | -43,9 k € | -108.4% | 520,6 k € | |
| Equity | 2,6 M € | -5.3% | 2,8 M € | +18.2% | 2,3 M € | +113.4% | 1,1 M € | -33.6% | 1,6 M € | -40.4% | 2,8 M € | +31.0% | 2,1 M € | +44.3% | 1,5 M € | +66.7% | 876,4 k € | +130.8% | 379,7 k € | +522.1% | -89,9 k € | +55.6% | -202,6 k € | -27.7% | -158,7 k € | |
| Total assets | 13,2 M € | +85.8% | 7,1 M € | +26.5% | 5,6 M € | -1.0% | 5,7 M € | +19.5% | 4,8 M € | +26.9% | 3,8 M € | +29.7% | 2,9 M € | +32.4% | 2,2 M € | +39.4% | 1,6 M € | +42.1% | 1,1 M € | -17.8% | 1,3 M € | -12.9% | 1,5 M € | -5.0% | 1,6 M € | |
| Cash | 207,0 k € | -50.8% | 420,9 k € | +93.9% | 217,1 k € | -22.8% | 281,1 k € | +17.0% | 240,3 k € | -89.6% | 2,3 M € | +45.2% | 1,6 M € | +73.3% | 918,7 k € | +77.1% | 518,7 k € | +245.9% | 150,0 k € | -13.1% | 172,7 k € | -22.0% | 221,5 k € | -1.4% | 224,7 k € | |
| Debts | 10,6 M € | +147.3% | 4,3 M € | +33.3% | 3,2 M € | -29.0% | 4,5 M € | +47.8% | 3,1 M € | +227.3% | 933,1 k € | +26.7% | 736,4 k € | +19.8% | 614,8 k € | +8.3% | 567,9 k € | -17.6% | 689,3 k € | -49.6% | 1,4 M € | -21.5% | 1,7 M € | -2.2% | 1,8 M € | |
| Staff | 57,1 | 52,7 | 50,4 | 50,4 | 47,6 | 45,1 | 41,8 | 36,8 | 36,7 | 35,7 | 37,5 | 34,2 | 27,9 | |||||||||||||
Public limited company · Antwerpen · incorporated on 10/04/1990 · 57,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-50.8%).
Solid counterparty for a standard engagement.
Polygon Belgium is a Public limited company incorporated in 1990. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Antwerpen. It employs on average 57,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette