ACTIVE

POLYDAK II

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Financial year 2025 · closed on 30/06/2025

Net result

259,9 k €

+11.6% YoY

Revenue

8,2 M €

-0.9% YoY

Equity

1,2 M €

+0.8% YoY

Workforce

18,2 ETP

+9.6% YoY

What does POLYDAK II do?

POLYDAK II is a Public limited company incorporated in 1991. Its registered office is in Lommel. It employs on average 18,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.899.318

Incorporation

05/04/1991

Legal form

Public limited company

Registered office

Marie Curiestraat 75
3920 Lommel · FlandreSee on map

Contributed capital

209 000,00 €

Latest accounts

30/06/2025

Average workforce

18,2 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Revenue	8,2 M €	-0.9%	8,3 M €		–		7,4 M €	+12.0%	6,6 M €	+3.6%	6,4 M €	+35.0%	4,7 M €		–		–		–		–		–		–		–		–		2,1 M €		–		–
EBITDA	560,3 k €	+11.9%	500,6 k €	+33.5%	375 k €	-19.9%	467,9 k €	+393%	94,8 k €	-77.0%	412,1 k €	+4.7%	393,6 k €	+86.5%	211,1 k €	-15.9%	251,1 k €	-5.3%	265,1 k €	+21.9%	217,5 k €	+55.7%	139,7 k €	-56.0%	317,7 k €	+263%	87,5 k €	+5.6%	82,9 k €	-47.3%	157,3 k €	+373%	33,3 k €	+105%	16,3 k €
Operating result	442,2 k €	+14.4%	386,4 k €	+35.2%	285,9 k €	-26.1%	387 k €	+917%	38,1 k €	-90.1%	383,5 k €	+4.7%	366,3 k €	+175%	133 k €	-21.0%	168,2 k €	-3.2%	173,8 k €	+35.4%	128,3 k €	+163%	48,9 k €	-80.1%	245,6 k €	+774%	28,1 k €	-4.8%	29,5 k €	-79.8%	146,6 k €	+483%	25,1 k €	+1053%	2,2 k €
Net result	259,9 k €	+11.6%	232,9 k €	+50.1%	155,2 k €	-28.5%	216,9 k €	+1993%	-11,5 k €	-105%	244,7 k €	-17.7%	297,3 k €	+356%	65,2 k €	-54.5%	143,1 k €	-5.8%	151,9 k €	+92.3%	79 k €	+580%	-16,5 k €	-108%	210,7 k €	+3087%	6,6 k €	-50.3%	13,3 k €	-83.1%	78,7 k €	+405%	15,6 k €	+582%	-3,2 k €
Balance sheet
Equity	1,2 M €	+0.8%	1,2 M €	+2.8%	1,2 M €	+0.4%	1,2 M €	+1.5%	1,1 M €	-1.0%	1,1 M €	+11.7%	1 M €	+20.2%	854,3 k €	+0.0%	854,2 k €	+63.8%	521,6 k €	+5.4%	494,7 k €	+12.3%	440,7 k €	-3.6%	457,1 k €	+71.6%	266,4 k €	+2.5%	259,8 k €	+5.4%	246,5 k €	+46.9%	167,8 k €	+10.2%	152,2 k €
Total assets	2,6 M €	+11.8%	2,3 M €	+32.1%	1,8 M €	-28.7%	2,5 M €	-25.5%	3,3 M €	+17.4%	2,8 M €	+13.3%	2,5 M €	-22.1%	3,2 M €	+5.6%	3 M €	+26.3%	2,4 M €	-11.4%	2,7 M €	+30.2%	2,1 M €	+10.6%	1,9 M €	+7.5%	1,8 M €	-13.5%	2 M €	+163%	773,7 k €	+34.9%	573,3 k €	+32.1%	434,1 k €
Cash	68,3 k €	+17.2%	58,3 k €	-70.1%	194,9 k €	+574%	28,9 k €	-85.8%	203,6 k €	+553%	31,2 k €	-76.7%	133,5 k €	+22.0%	109,4 k €	-61.3%	282,6 k €	+122%	127,3 k €	-31.4%	185,6 k €	+93.0%	96,2 k €	-39.0%	157,6 k €	+8.5%	145,3 k €	-72.3%	525,1 k €	+125%	233,6 k €	+46.5%	159,5 k €	+306%	39,3 k €
Debts	1,4 M €	+23.4%	1,1 M €	+87.4%	612,1 k €	-54.1%	1,3 M €	-39.4%	2,2 M €	+29.6%	1,7 M €	+14.5%	1,5 M €	-37.3%	2,4 M €	+9.0%	2,2 M €	+15.6%	1,9 M €	-15.8%	2,2 M €	+34.9%	1,7 M €	+15.3%	1,4 M €	-4.1%	1,5 M €	-14.7%	1,7 M €	+232%	527,2 k €	+46.0%	361,2 k €	+28.1%	281,9 k €
Other
Workforce	18,2 ETP	+9.6%	16,6 ETP	+5.7%	15,7 ETP	-11.3%	17,7 ETP	-17.3%	21,4 ETP	0.0%	21,4 ETP	-23.8%	28,1 ETP	+4.1%	27,0 ETP	-6.9%	29,0 ETP	+46.5%	19,8 ETP	+5.9%	18,7 ETP	+2.2%	18,3 ETP	+15.8%	15,8 ETP	-6.0%	16,8 ETP	+14.3%	14,7 ETP	+44.1%	10,2 ETP	+15.9%	8,8 ETP	-18.5%	10,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 16 ended

Active mandates

JACOB SCHUURMANS

Director · since 21 octobre 2020 · until 20 octobre 2026

Active

MARIA THEUNISSEN

Director · since 21 octobre 2020 · until 20 octobre 2026

Active

ROELAND SCHUURMANS

Managing director · since 21 octobre 2020 · until 20 octobre 2026

Active

Ended mandates

MILINAS

Director · since 21 octobre 2020 · until 20 octobre 2026 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

ROELAND SCHUURMANS

Managing director · since 18 octobre 2016 · until 21 octobre 2020

Ended

MILINAS

Director · since 19 juin 2016 · until 21 octobre 2020 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

MILINAS

Director · since 09 avril 2015 · until 21 octobre 2020 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

At this address

Other companies at this address

Company	CBE no.
BERTRANS● Active	0468.522.668
DAKSTOCK● Active	0792.613.229
DE DOMMELLANDSE DIERENVRIENDEN● Active	0474.159.754
ISOLATIESTOCK● Active	0747.823.379
POLYDAK● Active	0420.170.445
R2 Ground● Active	0800.947.905
Roro Build● Active	0800.949.685

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/10/2025	16/10/2024	08/11/2023	24/10/2022	20/10/2021	22/10/2020
General meeting	21/10/2025	15/10/2024	17/10/2023	20/10/2022	19/10/2021	20/10/2020
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	30/06/2025	21/10/2025	27/10/2025	Dutch	PDF
Abridged model	30/06/2024	15/10/2024	16/10/2024	Dutch	PDF
Abridged model	30/06/2023	17/10/2023	08/11/2023	Dutch	PDF
Abridged model	30/06/2022	20/10/2022	24/10/2022	Dutch	PDF
Abridged model	30/06/2021	19/10/2021	20/10/2021	Dutch	PDF
Abridged model	30/06/2020	20/10/2020	22/10/2020	Dutch	PDF
Abridged model	30/06/2019	15/10/2019	02/11/2019	Dutch	PDF
Abridged model	30/06/2018	16/10/2018	25/10/2018	Dutch	PDF
Abridged model	30/06/2017	17/10/2017	31/10/2017	Dutch	PDF
Abridged model	30/06/2016	18/10/2016	17/11/2016	Dutch	PDF
Abridged model	30/06/2015	20/10/2015	02/11/2015	Dutch	PDF
Abridged model	30/06/2014	21/10/2014	28/10/2014	Dutch	PDF
Abridged model	30/06/2013	15/10/2013	28/10/2013	Dutch	PDF
Abridged model	30/06/2012	16/10/2012	09/11/2012	Dutch	PDF
Abridged model	30/06/2011	18/10/2011	21/10/2011	Dutch	PDF
Abridged model	30/06/2010	19/10/2010	21/10/2010	Dutch	PDF
Abridged model	31/12/2008	21/04/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	15/04/2008	28/04/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	29/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 30/06/2025 · 3 active · 16 ended

Active mandates

JACOB SCHUURMANS

Director · since 21 octobre 2020 · until 20 octobre 2026

Active

MARIA THEUNISSEN

Director · since 21 octobre 2020 · until 20 octobre 2026

Active

ROELAND SCHUURMANS

Managing director · since 21 octobre 2020 · until 20 octobre 2026

Active

Ended mandates

MILINAS

Director · since 21 octobre 2020 · until 20 octobre 2026 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

ROELAND SCHUURMANS

Managing director · since 18 octobre 2016 · until 21 octobre 2020

Ended

MILINAS

Director · since 19 juin 2016 · until 21 octobre 2020 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

MILINAS

Director · since 09 avril 2015 · until 21 octobre 2020 · 0627.961.964

Represented by SCHUURMANS ROELAND

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/08/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates05/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring28/07/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/06/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/10/2015
ONTSLAGEN - BENOEMINGEN
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 2025259,9 k €↑
2024
Annual accounts 2024232,9 k €↑
2023
Annual accounts 2023155,2 k €↓
2022
Annual accounts 2022216,9 k €↑
2021
Annual accounts 2021-11,5 k €↓
2020
Annual accounts 2020244,7 k €↓
2019
Annual accounts 2019297,3 k €↑
2018
Annual accounts 201865,2 k €↓
2017
Annual accounts 2017143,1 k €↓
2015
Annual accounts 2015151,9 k €↑
2014
Annual accounts 201479 k €↑
2013
Annual accounts 2013-16,5 k €↓
2012
Annual accounts 2012210,7 k €↑
2011
Annual accounts 20116,6 k €↓
2010
Annual accounts 201013,3 k €↓
2008
Annual accounts 200878,7 k €↑
2007
Annual accounts 200715,6 k €↑
2006
Annual accounts 2006-3,2 k €
05/04/1991
IncorporationPublic 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

POLYDAK II

Overview

What does POLYDAK II do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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