| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | — | — | ||||||||||||||
| Gross margin | 1,8 M € | +13.4% | 1,6 M € | +16.8% | 1,4 M € | -10.0% | 1,5 M € | +25.8% | 1,2 M € | -20.2% | 1,5 M € | -12.1% | 1,7 M € | +13.7% | 1,5 M € | -10.9% | 1,7 M € | +43.3% | 1,2 M € | +10.3% | 1,1 M € | +27.3% | 856,7 k € | -12.4% | 978,1 k € | +29.7% | 754,2 k € | -16.1% | 898,5 k € | +40.8% | 638,0 k € | +23.0% | 518,7 k € | +5.0% | 494,0 k € | |
| EBITDA | 560,3 k € | +11.9% | 500,6 k € | +33.5% | 375,0 k € | -19.9% | 467,9 k € | +393.4% | 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 € | +263.1% | 87,5 k € | +5.6% | 82,9 k € | -47.3% | 157,3 k € | +372.5% | 33,3 k € | +104.9% | 16,3 k € | |
| Operating profit | 442,2 k € | +14.4% | 386,4 k € | +35.2% | 285,9 k € | -26.1% | 387,0 k € | +916.9% | 38,1 k € | -90.1% | 383,5 k € | +4.7% | 366,3 k € | +175.5% | 133,0 k € | -21.0% | 168,2 k € | -3.2% | 173,8 k € | +35.4% | 128,3 k € | +162.6% | 48,9 k € | -80.1% | 245,6 k € | +773.6% | 28,1 k € | -4.8% | 29,5 k € | -79.8% | 146,6 k € | +483.1% | 25,1 k € | +1053.3% | 2,2 k € | |
| Profit/loss | 259,9 k € | +11.6% | 232,9 k € | +50.1% | 155,2 k € | -28.5% | 216,9 k € | +1992.7% | -11,5 k € | -104.7% | 244,7 k € | -17.7% | 297,3 k € | +356.2% | 65,2 k € | -54.5% | 143,1 k € | -5.8% | 151,9 k € | +92.3% | 79,0 k € | +579.6% | -16,5 k € | -107.8% | 210,7 k € | +3086.6% | 6,6 k € | -50.3% | 13,3 k € | -83.1% | 78,7 k € | +404.7% | 15,6 k € | +582.0% | -3,2 k € | |
| 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% | 1,0 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% | 3,0 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% | 2,0 M € | +162.7% | 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 € | +574.0% | 28,9 k € | -85.8% | 203,6 k € | +553.0% | 31,2 k € | -76.7% | 133,5 k € | +22.0% | 109,4 k € | -61.3% | 282,6 k € | +121.9% | 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 € | +124.7% | 233,6 k € | +46.5% | 159,5 k € | +305.5% | 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 € | +231.8% | 527,2 k € | +46.0% | 361,2 k € | +28.1% | 281,9 k € | |
| Staff | 18,2 | 16,6 | 15,7 | 17,7 | 21,4 | 21,4 | 28,1 | 27 | 29 | 19,8 | 18,7 | 18,3 | 15,8 | 16,8 | 14,7 | 10,2 | 8,8 | 10,8 | ||||||||||||||||||
Public limited company · Lommel · incorporated on 05/04/1991 · 18,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+17.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYDAK II is a Public limited company incorporated in 1991. Its main activity is: Specialised construction activities. Its registered office is in Lommel. It employs on average 18,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette