ACTIVE

POLY-STYL

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

17,7 k €

-85.3% YoY

Gross margin

813,2 k €

+4.9% YoY

Equity

126,4 k €

+16.3% YoY

Workforce

11,1 ETP

+9.9% YoY

What does POLY-STYL do?

POLY-STYL is a Private company with limited liability incorporated in 1995. Its main activity is: Manufacture of plastic products. Its registered office is in Flémalle. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.882.866

Incorporation

08/12/1995

Legal form

Private company with limited liability

Registered office

Avenue du Fort(Flh) 95
4400 Flémalle · WallonieSee on map

Contributed capital

20 333,39 €

Latest accounts

31/12/2024

Average workforce

11,1 ETP

Activities (NACE)

22260Manufacture of plastic products· main 22290Manufacture of other plastic products 25240Manufacture of tanks, reservoirs and containers of metal 43320Joinery installation 43320Joinery installation 22260Manufacture of plastic products+1

Joint committees (4)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	813,2 k €	+4.9%	775 k €	+69.8%	456,3 k €	-6.9%	490,3 k €	+14.4%	428,6 k €	-18.8%	528 k €	+23.7%	427 k €	-14.7%	500,7 k €	-1.6%	508,9 k €	+2.7%	495,4 k €	+6.6%	464,6 k €	+2.2%	454,4 k €	-0.6%	457,1 k €	+44.7%	316 k €	-12.4%	360,8 k €	+36.0%	265,2 k €	-27.8%	367,4 k €	-14.8%	431,1 k €	+29.8%	332,2 k €
EBITDA	112 k €	-36.2%	175,4 k €	+346%	-71,4 k €	-384%	25,1 k €	-59.1%	61,5 k €	-10.1%	68,4 k €	+561%	-14,8 k €	-130%	49,2 k €	-48.1%	94,8 k €	+2.6%	92,4 k €	+124%	41,4 k €	-39.8%	68,6 k €	-37.4%	109,7 k €	+149%	44,1 k €	-57.0%	102,7 k €	+31.7%	78 k €	+17711%	437,8 €	-99.2%	54,8 k €	-11.4%	61,9 k €
Operating result	44,9 k €	-66.3%	133,4 k €	+269%	-79 k €	-1082%	8 k €	-54.9%	17,8 k €	-5.5%	18,9 k €	+135%	-54,5 k €	-507%	13,4 k €	-74.2%	51,8 k €	+49.8%	34,6 k €	+1283%	2,5 k €	-90.8%	27,1 k €	-58.0%	64,4 k €	+355%	14,1 k €	-81.9%	78,4 k €	+49.4%	52,5 k €	+256%	-33,7 k €	-288%	17,9 k €	-50.8%	36,4 k €
Net result	17,7 k €	-85.3%	120,3 k €	+241%	-85,5 k €	-9462%	913,4 €	-93.9%	14,9 k €	+31.0%	11,4 k €	+118%	-62,7 k €	-24177%	260,3 €	-99.1%	29,4 k €	+14.2%	25,8 k €	+233%	7,7 k €	-60.8%	19,7 k €	-63.9%	54,5 k €	+544%	8,5 k €	-70.9%	29,1 k €	+243%	8,5 k €	+113%	-65,3 k €	-533%	15,1 k €	-59.5%	37,2 k €
Balance sheet
Equity	126,4 k €	+16.3%	108,7 k €	+1038%	-11,6 k €	-110%	118,1 k €	+0.8%	117,2 k €	+14.6%	102,3 k €	+12.5%	90,9 k €	-40.8%	153,6 k €	+0.2%	153,3 k €	+23.8%	123,9 k €	+26.3%	98,1 k €	+3.1%	95,2 k €	+1.0%	94,3 k €	+90.2%	49,6 k €	+8.0%	45,9 k €	+174%	16,7 k €	+253%	-11 k €	-120%	54,3 k €	+38.4%	39,2 k €
Total assets	961,9 k €	+11.6%	861,9 k €	-0.8%	868,7 k €	-5.0%	914,8 k €	+5.4%	868 k €	+58.8%	546,6 k €	+7.0%	510,8 k €	-14.3%	595,7 k €	-6.8%	639,4 k €	+5.2%	607,7 k €	+7.6%	564,7 k €	-14.3%	658,7 k €	+15.9%	568,3 k €	+8.3%	525 k €	+16.6%	450,3 k €	-3.7%	467,8 k €	-11.5%	528,6 k €	-26.1%	715 k €	+26.2%	566,8 k €
Cash	15,7 k €	-85.9%	111,4 k €	+109%	53,3 k €	-61.7%	139,3 k €	+31.7%	105,8 k €	+147%	42,9 k €	+7.6%	39,8 k €	-44.6%	71,9 k €	+24.7%	57,7 k €	+15.5%	49,9 k €	+183%	17,6 k €	-39.1%	28,9 k €	-43.7%	51,4 k €	-62.0%	135,1 k €	+712%	16,6 k €	+12.8%	14,8 k €	-25.1%	19,7 k €	+6.5%	18,5 k €	-3.4%	19,2 k €
Debts	835,4 k €	+11.3%	750,4 k €	-14.8%	880,3 k €	+10.5%	796,7 k €	+7.6%	740,6 k €	+70.6%	434,1 k €	+6.0%	409,5 k €	-5.1%	431,6 k €	-9.2%	475,4 k €	-1.6%	483,1 k €	+3.7%	465,7 k €	-16.7%	559,4 k €	+18.3%	472,7 k €	-0.5%	475,2 k €	+17.7%	403,7 k €	-10.2%	449,5 k €	-15.8%	533,7 k €	-19.2%	660,7 k €	+26.1%	524,2 k €
Other
Workforce	11,1 ETP	+9.9%	10,1 ETP	-1.9%	10,3 ETP	+12.0%	9,2 ETP	0.0%	9,2 ETP	-6.1%	9,8 ETP	+5.4%	9,3 ETP	0.0%	9,3 ETP	+4.5%	8,9 ETP	+6.0%	8,4 ETP	-6.7%	9,0 ETP	+3.4%	8,7 ETP	+24.3%	7,0 ETP	0.0%	7,0 ETP	+4.5%	6,7 ETP	+28.8%	5,2 ETP	-50.5%	10,5 ETP	+2.9%	10,2 ETP	+13.3%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

Christine DRIJVERS

Director · since 01 septembre 2022

Active

Dominique NIHOUL

Director · since 08 décembre 1995

Active

Ended mandates

Dominique NIHOUL

Manager · since 08 décembre 1995

Ended

At this address

Other companies at this address

Company	CBE no.
C&D ESTATE● Active	0788.853.884

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	31/07/2024	28/08/2023	19/07/2022	07/10/2021	10/11/2020
General meeting	18/06/2025	19/06/2024	21/06/2023	15/06/2022	16/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	19/06/2024	31/07/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	16/06/2021	07/10/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	10/11/2020	French	PDF
Abridged model	31/12/2018	19/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	09/07/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	16/07/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	11/07/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	04/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 1 ended

Active mandates

Christine DRIJVERS

Director · since 01 septembre 2022

Active

Dominique NIHOUL

Director · since 08 décembre 1995

Active

Ended mandates

Dominique NIHOUL

Manager · since 08 décembre 1995

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/01/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring02/08/2022
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/04/2022
MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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

2024
Annual accounts 202417,7 k €↓
2023
Annual accounts 2023120,3 k €↑
2022
Annual accounts 2022-85,5 k €↓
2021
Annual accounts 2021913,4 €↓
2020
Annual accounts 202014,9 k €↑
2019
Annual accounts 201911,4 k €↑
2018
Annual accounts 2018-62,7 k €↓
2017
Annual accounts 2017260,3 €↓
2016
Annual accounts 201629,4 k €↑
2015
Annual accounts 201525,8 k €↑
2014
Annual accounts 20147,7 k €↓
2013
Annual accounts 201319,7 k €↓
2012
Annual accounts 201254,5 k €↑
2011
Annual accounts 20118,5 k €↓
2010
Annual accounts 201029,1 k €↑
2009
Annual accounts 20098,5 k €↑
2008
Annual accounts 2008-65,3 k €↓
2007
Annual accounts 200715,1 k €↓
2006
Annual accounts 200637,2 k €
08/12/1995
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

POLY-STYL

Overview

What does POLY-STYL do?

Trend over 19 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