Public limited company · Zonnebeke · incorporated on 08/07/1999 · 27,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,5 M € | +14.3% | 8,3 M € | +16.2% | 7,1 M € | +23.8% | 5,8 M € | +9.3% | 5,3 M € | +29.4% | 4,1 M € | -0.6% | 4,1 M € | -13.3% | 4,7 M € | -0.4% | 4,7 M € | +3.1% | 4,6 M € | +2.1% | 4,5 M € | +0.9% | 4,5 M € | +39.5% | 3,2 M € | -2.7% | 3,3 M € | -3.8% | 3,4 M € | — | — | — | — | |||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,3 M € | -3.8% | 3,4 M € | -11.9% | 3,8 M € | +42.2% | 2,7 M € | ||||||||||||||||
| EBITDA | 794,8 k € | -19.8% | 990,5 k € | +41.5% | 700,0 k € | -9.8% | 776,2 k € | -60.6% | 2,0 M € | +7.9% | 1,8 M € | +0.6% | 1,8 M € | -38.7% | 3,0 M € | -9.0% | 3,3 M € | +4.2% | 3,1 M € | +3.6% | 3,0 M € | +50.7% | 2,0 M € | -10.9% | 2,2 M € | -11.2% | 2,5 M € | +18.6% | 2,1 M € | -17.7% | 2,6 M € | -10.4% | 2,9 M € | -14.1% | 3,4 M € | +48.0% | 2,3 M € | |
| Operating profit | -104,0 k € | -188.5% | 117,5 k € | -67.0% | 356,2 k € | -45.7% | 655,4 k € | -65.0% | 1,9 M € | +5.5% | 1,8 M € | +1.7% | 1,7 M € | -38.1% | 2,8 M € | -7.7% | 3,1 M € | +8.9% | 2,8 M € | +7.2% | 2,6 M € | +64.5% | 1,6 M € | -3.1% | 1,6 M € | -7.9% | 1,8 M € | +24.8% | 1,4 M € | -17.6% | 1,7 M € | -12.5% | 2,0 M € | -13.1% | 2,3 M € | +34.2% | 1,7 M € | |
| Profit/loss | 30,0 M € | +13861.6% | -217,6 k € | -115.3% | 1,4 M € | -92.4% | 18,8 M € | +184.2% | 6,6 M € | +58.0% | 4,2 M € | +26.6% | 3,3 M € | +135.0% | 1,4 M € | -10.9% | 1,6 M € | -78.7% | 7,4 M € | +58.4% | 4,7 M € | +22.3% | 3,8 M € | +14.4% | 3,3 M € | -25.7% | 4,5 M € | +747.0% | 530,9 k € | -86.5% | 3,9 M € | +321.0% | 933,4 k € | -45.8% | 1,7 M € | -13.7% | 2,0 M € | |
| Equity | 182,2 M € | +110.0% | 86,7 M € | -0.3% | 87,0 M € | +1.7% | 85,5 M € | +28.1% | 66,7 M € | +16.9% | 57,1 M € | +7.9% | 52,9 M € | +6.7% | 49,6 M € | +2.9% | 48,2 M € | +3.4% | 46,6 M € | +18.9% | 39,2 M € | +13.6% | 34,5 M € | +12.5% | 30,7 M € | +12.2% | 27,3 M € | +19.7% | 22,8 M € | +2.4% | 22,3 M € | +21.4% | 18,4 M € | +5.3% | 17,5 M € | +10.9% | 15,7 M € | |
| Total assets | 210,6 M € | +90.9% | 110,3 M € | +0.4% | 109,9 M € | +3.6% | 106,0 M € | +8.7% | 97,6 M € | +20.0% | 81,3 M € | +2.6% | 79,2 M € | +25.4% | 63,2 M € | -0.4% | 63,5 M € | +1.6% | 62,4 M € | +5.3% | 59,3 M € | +3.6% | 57,3 M € | -0.4% | 57,5 M € | -0.9% | 58,0 M € | -0.3% | 58,1 M € | -1.1% | 58,7 M € | +12.2% | 52,4 M € | +4.1% | 50,3 M € | +9.5% | 45,9 M € | |
| Cash | 57,5 k € | +111.6% | 27,2 k € | +7168.8% | 374,0 € | — | — | — | — | — | — | 772,8 k € | -29.1% | 1,1 M € | +64.9% | 660,9 k € | -17.6% | 802,3 k € | +4.5% | 767,8 k € | +137.3% | 323,5 k € | -63.5% | 887,6 k € | +399.5% | 177,7 k € | -49.9% | 354,6 k € | +69.7% | 209,0 k € | ||||||||
| Debts | 27,7 M € | +22.3% | 22,6 M € | +1.5% | 22,3 M € | +11.4% | 20,0 M € | -35.1% | 30,8 M € | +27.3% | 24,2 M € | -8.1% | 26,3 M € | +93.4% | 13,6 M € | -10.7% | 15,3 M € | -3.7% | 15,8 M € | -17.9% | 19,3 M € | -11.6% | 21,8 M € | -18.4% | 26,7 M € | -12.6% | 30,6 M € | -13.1% | 35,2 M € | -0.8% | 35,5 M € | +7.1% | 33,1 M € | +3.8% | 31,9 M € | +5.7% | 30,2 M € | |
| Staff | 27,4 | 26,9 | 20,3 | 19,5 | 15,5 | 13,6 | 16,2 | 13,2 | 12,2 | 11,1 | 11,2 | 15,4 | 7,6 | 7,6 | 9,9 | 8,9 | 7,3 | 6,7 | 6,9 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+111.6%).
Solid counterparty for a standard engagement.
POLCAF is a Public limited company incorporated in 1999. Its main activity is: Activities of holding companies. Its registered office is in Zonnebeke. It employs on average 27,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette