ACTIVE

POLIMPEX - Zwalm

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Financial year 2025 · closed on 31/12/2025

Net result

14,2 k €

-40.3% YoY

Gross margin

32,1 k €

-30.8% YoY

Equity

297,4 k €

+5.0% YoY

What does POLIMPEX - Zwalm do?

POLIMPEX - Zwalm is a Private limited company incorporated in 1990. Its main activity is: Wholesale of other household goods. Its registered office is in Zwalm.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.018.022

Incorporation

30/07/1990

Legal form

Private limited company

Registered office

Marlboroughstraat(SBB) 7 box 4
9630 Zwalm · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

46491Wholesale of other household goods· main 46491Wholesale of other household goods 51472Air transport 46190Agents involved in the sale of a variety of goods 46190Agents involved in the sale of a variety of goods 47512Retail sale of textiles in specialised stores+21

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	32,1 k €	-30.8%	46,4 k €	+17.9%	39,3 k €	-5.0%	41,4 k €	+13.0%	36,6 k €	-8.2%	39,9 k €	+487%	-10,3 k €	-119%	54,6 k €	-49.8%	108,8 k €	+42.2%	76,5 k €	+27.6%	60 k €	-45.4%	109,8 k €	+92.1%	57,2 k €	-37.1%	90,9 k €	+40.8%	64,6 k €	+4.0%	62,1 k €	-67.3%	189,9 k €	+338%	43,3 k €	+11.0%	39 k €
EBITDA	31,6 k €	-30.7%	45,5 k €	+21.4%	37,5 k €	-4.0%	39 k €	+12.2%	34,8 k €	-8.5%	38 k €	+418%	-12 k €	-123%	52,7 k €	-50.6%	106,8 k €	+43.5%	74,4 k €	+29.7%	57,4 k €	-47.5%	109,2 k €	+94.6%	56,1 k €	-37.5%	89,7 k €	+46.1%	61,4 k €	+1.6%	60,5 k €	-68.0%	188,7 k €	+348%	42,1 k €	+13.7%	37,1 k €
Operating result	25,1 k €	-35.1%	38,6 k €	+16.2%	33,2 k €	-7.5%	35,9 k €	+13.0%	31,8 k €	+20.1%	26,5 k €	+214%	-23,2 k €	-162%	37,6 k €	-58.7%	91 k €	+49.9%	60,7 k €	+44.3%	42,1 k €	-54.4%	92,2 k €	+116%	42,8 k €	-44.7%	77,4 k €	+58.8%	48,8 k €	-1.3%	49,4 k €	-73.1%	183,4 k €	+536%	28,8 k €	+20.3%	24 k €
Net result	14,2 k €	-40.3%	23,7 k €	+15.8%	20,5 k €	-6.0%	21,8 k €	+11.0%	19,6 k €	+13.3%	17,3 k €	+174%	-23,3 k €	-201%	23,1 k €	-55.9%	52,4 k €	+44.1%	36,3 k €	-4.8%	38,2 k €	-45.3%	69,8 k €	+34.3%	52 k €	-23.4%	67,9 k €	+152%	26,9 k €	-47.3%	51,1 k €	-72.4%	185,3 k €	+1143%	14,9 k €	-21.8%	19,1 k €
Balance sheet
Equity	297,4 k €	+5.0%	283,2 k €	+9.1%	259,5 k €	+8.6%	239 k €	+10.0%	217,2 k €	-18.2%	265,5 k €	-1.4%	269,2 k €	-66.7%	809,2 k €	+2.9%	786,1 k €	+7.1%	733,8 k €	+7.1%	685 k €	+5.9%	646,9 k €	+2.0%	634,4 k €	+8.9%	582,5 k €	+13.2%	514,6 k €	+5.5%	487,7 k €	+11.7%	436,6 k €	+73.7%	251,3 k €	+6.3%	236,4 k €
Total assets	301,6 k €	+5.1%	287 k €	+6.7%	269 k €	+8.7%	247,4 k €	-3.1%	255,3 k €	-16.0%	304,1 k €	+7.2%	283,7 k €	-65.8%	830 k €	+0.6%	825,1 k €	+9.1%	756,2 k €	+4.6%	722,7 k €	+6.0%	681,5 k €	+1.9%	668,9 k €	+2.8%	650,9 k €	+14.3%	569,4 k €	+11.9%	509 k €	+3.3%	492,6 k €	+61.6%	304,8 k €	-2.0%	310,9 k €
Cash	278,8 k €	+4.7%	266,2 k €	+11.7%	238,3 k €	+4.9%	227,2 k €	-5.4%	240,1 k €	-15.1%	282,9 k €	+10.6%	255,9 k €	-67.9%	796 k €	+5.2%	756,7 k €	+12.9%	670,3 k €	+1.4%	660,8 k €	+67.4%	394,7 k €	+86.0%	212,2 k €	+9.9%	193,2 k €	-31.4%	281,8 k €	-38.5%	458,5 k €	+16.8%	392,5 k €	+45.8%	269,2 k €	+1.2%	265,9 k €
Debts	4,2 k €	+10.2%	3,8 k €	-59.7%	9,5 k €	+12.8%	8,4 k €	-77.5%	37,4 k €	-2.3%	38,3 k €	+168%	14,3 k €	-31.1%	20,7 k €	-46.7%	38,9 k €	+74.8%	22,3 k €	-40.3%	37,3 k €	+8.0%	34,5 k €	+1.3%	34,1 k €	-50.1%	68,4 k €	+25.0%	54,7 k €	+157%	21,3 k €	-62.0%	56 k €	+4.6%	53,5 k €	-28.2%	74,5 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 31/12/2025 · 1 active · 6 ended

Active mandates

Rudy Magerman

Director · since 30 juillet 1990

Active

Ended mandates

RUDY MAGERMAN

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2010 · until 31 décembre 2010

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2009 · until 31 décembre 2009

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/07/2026	31/08/2025	27/08/2024	24/08/2023	31/08/2022	20/07/2021
General meeting	30/06/2026	25/08/2025	12/08/2024	26/05/2023	27/05/2022	28/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Micro model	31/12/2024	25/08/2025	31/08/2025	Dutch	PDF
Micro model	31/12/2023	12/08/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	05/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	24/07/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	22/08/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/08/2012	25/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	02/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	15/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	26/06/2007	Dutch	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 31/12/2025 · 1 active · 6 ended

Active mandates

Rudy Magerman

Director · since 30 juillet 1990

Active

Ended mandates

RUDY MAGERMAN

Manager · since 01 janvier 2012 · until 31 décembre 2012

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2010 · until 31 décembre 2010

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2009 · until 31 décembre 2009

Ended

RUDY MAGERMAN

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares01/06/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares03/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202514,2 k €↓
2024
Annual accounts 202423,7 k €↑
2023
Annual accounts 202320,5 k €↓
2022
Annual accounts 202221,8 k €↑
2021
Annual accounts 202119,6 k €↑
2019
Annual accounts 201917,3 k €↑
2018
Annual accounts 2018-23,3 k €↓
2017
Annual accounts 201723,1 k €↓
2016
Annual accounts 201652,4 k €↑
2015
Annual accounts 201536,3 k €↓
2014
Annual accounts 201438,2 k €↓
2013
Annual accounts 201369,8 k €↑
2012
Annual accounts 201252 k €↓
2011
Annual accounts 201167,9 k €↑
2010
Annual accounts 201026,9 k €↓
2009
Annual accounts 200951,1 k €↓
2008
Annual accounts 2008185,3 k €↑
2007
Annual accounts 200714,9 k €↓
2006
Annual accounts 200619,1 k €
30/07/1990
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

POLIMPEX - Zwalm

Overview

What does POLIMPEX - Zwalm do?

Trend over 19 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