POLENTERIE
0473.408.203 · rovalta.com · 09/11/2026
NORMAL SITUATION
POLENTERIE
Company — Normal situation.
Financial year 2024 · Closed on 23/10/2024
Net result-125,9 k €-11 257,5 %over 1 year
Gross margin-4,6 k €-538,6 %over 1 year
Equity9,3 k €-93,1 %over 1 year
Overview
Identity
Source · BCE/KBOPOLENTERIE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0473.408.203
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 23/10/2024
Signals
Solid equityGood liquidity
Financials
Source · NBB, 23 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -4,6 k € | -539% | -721,6 € | -268% | -195,8 € | -110% | 2 k € | +266% | -1,2 k € |
| EBITDA | -125,8 k € | -10463% | -1,2 k € | -112% | -561,4 € | -135% | 1,6 k € | +198% | -1,6 k € |
| Operating result | -125,8 k € | -10463% | -1,2 k € | +88.4% | -10,2 k € | +16.6% | -12,3 k € | +10.7% | -13,8 k € |
| Net result | -125,9 k € | -11257% | -1,1 k € | -62.6% | -681,7 € | -143% | 1,6 k € | +196% | -1,6 k € |
| Balance sheet | |||||||||
| Equity | 9,3 k € | -93.1% | 135,2 k € | -0.8% | 136,3 k € | -1.1% | 137,8 k € | +1.2% | 136,2 k € |
| Total assets | 12,6 k € | -90.9% | 137,4 k € | +0.4% | 136,9 k € | -0.8% | 138 k € | +0.7% | 137 k € |
| Cash | 10,9 k € | +2010% | 514,3 € | +210% | 165,8 € | -88.7% | 1,5 k € | +4153% | 34,6 € |
| Debts | 3,3 k € | +49.0% | 2,2 k € | +293% | 555,8 € | +167% | 208,3 € | -72.5% | 758,3 € |
Board of directors
Source · NBB, accounts to 23/10/20241 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurence SCHYNS | Directorsince 01/12/2000Manager30/11/2000 → 2007 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Philippe Duyckaerts | Manager28/03/2003 → 2007 accounts |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/12/2023 | 01/12/2022 | 01/12/2021 | 01/12/2019 | 01/12/2018 | 01/12/2017 |
| Closing of the financial year | 23/10/2024 | 30/11/2023 | 30/11/2022 | 30/11/2020 | 30/11/2019 | 30/11/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/11/2024 | 28/06/2024 | 29/06/2023 | 20/05/2021 | 19/05/2020 | 13/05/2019 |
| General meeting | 23/10/2024 | 31/05/2024 | 25/06/2023 | 19/05/2021 | 17/05/2020 | 06/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 23/10/2024 | 23/10/2024 | 08/11/2024 | French | |
| Micro model | 30/11/2023 | 31/05/2024 | 28/06/2024 | French | |
| Micro model | 30/11/2022 | 25/06/2023 | 29/06/2023 | French | |
| Micro model | 30/11/2020 | 19/05/2021 | 20/05/2021 | French | |
| Micro model | 30/11/2019 | 17/05/2020 | 19/05/2020 | French | |
| Abridged model | 30/11/2018 | 06/05/2019 | 13/05/2019 | French | |
| Abridged model | 30/11/2017 | 05/03/2018 | 28/03/2018 | French | |
| Abridged model | 30/11/2016 | 15/03/2017 | 29/03/2017 | French | |
| Abridged model | 30/11/2015 | 18/03/2016 | 21/03/2016 | French | |
| Abridged model | 30/11/2014 | 04/05/2015 | 19/05/2015 | French | |
| Abridged model | 30/11/2013 | 24/02/2014 | 24/02/2014 | French | |
| Abridged model | 30/11/2012 | 31/05/2013 | 07/08/2013 | French | |
| Abridged model | 30/11/2011 | 01/02/2012 | 02/02/2012 | French | |
| Abridged model | 30/11/2010 | 01/05/2011 | 14/05/2011 | French | |
| Abridged model | 30/11/2009 | 31/05/2010 | 09/06/2010 | French | |
| Abridged model | 30/11/2008 | 21/09/2009 | 23/09/2009 | French | |
| Abridged model | 30/11/2007 | 05/05/2008 | 11/07/2008 | French | |
| Abridged model | 30/11/2006 | 07/05/2007 | 29/06/2007 | French | |
| Abridged model | 30/11/2005 | 15/05/2006 | 02/06/2006 | French | |
| Abridged model | 30/11/2004 | 16/05/2005 | 26/07/2005 | French | |
| Abridged model | 30/11/2003 | 17/05/2004 | 28/12/2004 | French | |
| Abridged model | 30/11/2002 | 19/05/2003 | 03/06/2003 | French | |
| Abridged model | 30/11/2001 | 21/05/2002 | 25/06/2002 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 23/10/20241 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Laurence SCHYNS | Directorsince 01/12/2000Manager30/11/2000 → 2007 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Philippe Duyckaerts | Manager28/03/2003 → 2007 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
Laurence SCHYNS
Philippe Duyckaerts
200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
POLENTERIE SRL
Rue Porte de Lorette, 11, 4600 Visé
DirectorManager
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue Porte de Lorette, 11, 4600 Visé | accounts 2022 → 2024 | Accounts 2024 · 2024-00533224 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| POLENTERIE SRL | accounts 2022 → 2024 | Accounts 2024 · 2024-00533224 |
Events
- 2024Annual accounts 2024-125,9 k €↓
- 2023Annual accounts 2023-1,1 k €↓
- 2022Annual accounts 2022-681,7 €↓
- 2020Annual accounts 20201,6 k €↑
- 2019Annual accounts 2019-1,6 k €↓
- 2018Annual accounts 2018-1,3 k €↑
- 2017Annual accounts 2017-1,7 k €↓
- 2016Annual accounts 20162,6 k €↑
- 2015Annual accounts 2015-1,4 k €↓
- 2014Annual accounts 20143,9 k €↑
- 2013Annual accounts 20131,4 k €↑
- 2012Annual accounts 2012-1,3 k €↓
- 2011Annual accounts 20119,8 k €↑
- 2010Annual accounts 2010-1,9 k €↓
- 2009Annual accounts 200951,8 k €↓
- 2008Annual accounts 200892,4 k €↑
- 2007Annual accounts 2007-1,8 k €↑
- 2006Annual accounts 2006-25,6 k €