ACTIVE

POLYDORA

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

28,2 k €

+11.6% YoY

Gross margin

36,1 k €

-4.3% YoY

Equity

139,5 k €

+0.5% YoY

What does POLYDORA do?

POLYDORA is a Private company with limited liability incorporated in 1992. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.486.545

Incorporation

24/01/1992

Legal form

Private company with limited liability

Registered office

Frans Stienletlaan 17
2610 Antwerpen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

46494Wholesale of other household goods· main 46494Wholesale of other household goods 51441Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	36,1 k €	-4.3%	37,8 k €	+18.8%	31,8 k €	-10.0%	35,3 k €	+10.2%	32,1 k €	+8.4%	29,6 k €	-6.1%	31,5 k €	-13.5%	36,5 k €	-7.1%	39,2 k €	+135%	16,7 k €	-8.9%	18,3 k €	-50.3%	36,9 k €	-28.0%	51,3 k €	+25.6%	40,8 k €	+32.1%	30,9 k €	+4.8%	29,5 k €	+29.1%	22,8 k €	+16.4%	19,6 k €	+171%	7,2 k €
EBITDA	35,2 k €	-4.7%	37,0 k €	+20.3%	30,7 k €	-11.1%	34,5 k €	+10.4%	31,3 k €	+10.2%	28,4 k €	-8.0%	30,9 k €	-12.7%	35,3 k €	-8.3%	38,5 k €	+150%	15,5 k €	-10.3%	17,2 k €	-51.8%	35,8 k €	-28.0%	49,7 k €	+291%	12,7 k €	+337%	-5,4 k €	+16.1%	-6,4 k €	-133%	19,4 k €	+5.4%	18,4 k €	+185%	6,4 k €
Operating result	34,9 k €	-4.8%	36,6 k €	+48.4%	24,7 k €	-13.4%	28,5 k €	+12.9%	25,3 k €	+12.9%	22,4 k €	-9.9%	24,8 k €	-29.7%	35,3 k €	-2.6%	36,3 k €	+175%	13,2 k €	-11.9%	14,9 k €	-55.6%	33,7 k €	-29.3%	47,6 k €	+282%	12,5 k €	+324%	-5,6 k €	+15.6%	-6,6 k €	-134%	19,4 k €	+6.8%	18,1 k €	+193%	6,2 k €
Net result	28,2 k €	+11.6%	25,3 k €	+42.5%	17,7 k €	-16.4%	21,2 k €	+23.0%	17,3 k €	+5.6%	16,4 k €	-15.2%	19,3 k €	-21.0%	24,4 k €	+2.2%	23,9 k €	+296%	6,0 k €	-48.1%	11,6 k €	-62.8%	31,3 k €	-26.4%	42,5 k €	+232%	12,8 k €	+328%	-5,6 k €	+38.9%	-9,2 k €	-170%	13,1 k €	+2.3%	12,8 k €	+267%	3,5 k €
Balance sheet
Equity	139,5 k €	+0.5%	138,8 k €	+0.9%	137,5 k €	-7.3%	148,3 k €	+3.7%	143,0 k €	-19.3%	177,3 k €	+9.6%	161,7 k €	+12.9%	143,2 k €	+20.6%	118,8 k €	+25.2%	94,9 k €	+6.8%	88,9 k €	+15.1%	77,2 k €	+24.2%	62,2 k €	+67.5%	37,1 k €	+52.8%	24,3 k €	-18.8%	29,9 k €	-23.6%	39,2 k €	+50.4%	26,0 k €	+97.4%	13,2 k €
Total assets	153,1 k €	+3.0%	148,7 k €	-2.5%	152,5 k €	-7.4%	164,8 k €	-12.5%	188,4 k €	+3.6%	181,9 k €	+6.6%	170,6 k €	+12.6%	151,4 k €	+16.9%	129,5 k €	+32.4%	97,8 k €	+6.2%	92,0 k €	-2.9%	94,8 k €	+5.3%	90,0 k €	+120%	41,0 k €	+8.3%	37,9 k €	-32.4%	56,0 k €	+31.2%	42,7 k €	+50.1%	28,4 k €	+40.4%	20,3 k €
Cash	92,6 k €	-1.2%	93,7 k €	-10.6%	104,9 k €	-24.2%	138,4 k €	-12.6%	158,3 k €	+5.4%	150,2 k €	+68.7%	89,0 k €	-5.0%	93,8 k €	+18.3%	79,3 k €	+17.9%	67,2 k €	+46.6%	45,8 k €	+3.1%	44,5 k €	-10.1%	49,5 k €	+281%	13,0 k €	-51.8%	26,9 k €	-17.5%	32,6 k €	+171%	12,0 k €	+65.3%	7,3 k €	+3.2%	7,1 k €
Debts	13,6 k €	+42.1%	9,5 k €	-34.9%	14,7 k €	-8.7%	16,1 k €	-64.3%	45,0 k €	+946%	4,3 k €	-51.5%	8,9 k €	+8.2%	8,2 k €	-23.3%	10,7 k €	+272%	2,9 k €	-9.6%	3,2 k €	-81.9%	17,6 k €	-36.8%	27,8 k €	+618%	3,9 k €	-71.4%	13,6 k €	-48.0%	26,1 k €	+636%	3,5 k €	+46.0%	2,4 k €	-65.7%	7,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–

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 30/06/2025 · 2 active · 3 ended

Active mandates

Cara De Hertogh

Director · since 01 janvier 2013

Active

Hedwig Van Olmen

Director

Active

Ended mandates

Cara De Hertogh

Manager · since 01 janvier 2013

Ended

Hedwig Marijke Van Olmen

Manager

Ended

Hedwig Van Olmen

Manager

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	01/07/2024	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	18/02/2026	27/02/2025	26/01/2024	29/01/2023	31/01/2022	30/01/2021
General meeting	31/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	18/02/2026	Dutch	PDF
Micro model	30/06/2024	02/12/2024	27/02/2025	Dutch	PDF
Micro model	30/06/2023	04/12/2023	26/01/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	29/01/2023	Dutch	PDF
Micro model	30/06/2021	06/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	07/12/2020	30/01/2021	Dutch	PDF
Micro model	30/06/2019	02/12/2019	28/01/2020	Dutch	PDF
Micro model	30/06/2018	03/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	04/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	10/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	20/06/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	10/02/2011	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	12/02/2010	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	03/12/2007	17/01/2008	Dutch	PDF
Abridged model	30/06/2006	04/12/2006	10/01/2007	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 30/06/2025 · 2 active · 3 ended

Active mandates

Cara De Hertogh

Director · since 01 janvier 2013

Active

Hedwig Van Olmen

Director

Active

Ended mandates

Cara De Hertogh

Manager · since 01 janvier 2013

Ended

Hedwig Marijke Van Olmen

Manager

Ended

Hedwig Van Olmen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202528,2 k €↑
2024
Annual accounts 202425,3 k €↑
2023
Annual accounts 202317,7 k €↓
2022
Annual accounts 202221,2 k €↑
2021
Annual accounts 202117,3 k €↑
2020
Annual accounts 202016,4 k €↓
2019
Annual accounts 201919,3 k €↓
2018
Annual accounts 201824,4 k €↑
2017
Annual accounts 201723,9 k €↑
2016
Annual accounts 20166,0 k €↓
2015
Annual accounts 201511,6 k €↓
2014
Annual accounts 201431,3 k €↓
2013
Annual accounts 201342,5 k €↑
2012
Annual accounts 201212,8 k €↑
2011
Annual accounts 2011-5,6 k €↑
2010
Annual accounts 2010-9,2 k €↓
2009
Annual accounts 200913,1 k €↑
2008
Annual accounts 200812,8 k €↑
2007
Annual accounts 20073,5 k €
24/01/1992
IncorporationPrivate company with limited liability

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

POLYDORA

Overview

What does POLYDORA 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

Similar companies

Similar companies

Timeline