ACTIVE

POLYPAK EUROPE

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Financial year 2024 · closed on 31/12/2024

Net result

10 k €

+1669.8% YoY

Gross margin

34 k €

+160.7% YoY

Equity

286 k €

+3.6% YoY

What does POLYPAK EUROPE do?

POLYPAK EUROPE is a Private company with limited liability incorporated in 2001. Its main activity is: Non-specialised wholesale trade. Its registered office is in Tremelo.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.451.645

Incorporation

29/03/2001

Legal form

Private company with limited liability

Registered office

Pastoriestraat 44.01.1
3128 Tremelo · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46900Non-specialised wholesale trade· main 46900Non-specialised wholesale trade 51900Air transport

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	34 k €	+161%	13,1 k €	+26.8%	10,3 k €	-30.4%	14,8 k €	+7.3%	13,8 k €	-53.5%	29,6 k €	+6.6%	27,8 k €	+893%	2,8 k €	+307%	687 €	-98.2%	37,3 k €	+40.9%	26,4 k €	-68.9%	85 k €	-49.8%	169,5 k €	+499%	28,3 k €	-76.1%	118,4 k €	+116%	54,9 k €
EBITDA	32,6 k €	+179%	11,7 k €	+27.3%	9,2 k €	-32.3%	13,6 k €	+22.1%	11,1 k €	-58.2%	26,6 k €	+12.3%	23,7 k €	+860%	-3,1 k €	+3.5%	-3,2 k €	-110%	33,5 k €	+57.7%	21,2 k €	-73.9%	81,1 k €	-50.1%	162,7 k €	+57.7%	103,1 k €	+177%	37,3 k €	-60.2%	93,5 k €
Operating result	21,3 k €	+296%	5,4 k €	-35.5%	8,3 k €	-22.4%	10,7 k €	+282%	2,8 k €	-82.3%	15,9 k €	+97.4%	8 k €	+152%	-15,5 k €	+47.6%	-29,7 k €	-517%	7,1 k €	-74.8%	28,2 k €	-12.0%	32,1 k €	-71.7%	113,4 k €	+167%	42,5 k €	+223%	13,2 k €	-69.7%	43,4 k €
Net result	10 k €	+1670%	565 €	-87.6%	4,5 k €	-37.0%	7,2 k €	+194%	2,5 k €	-83.3%	14,6 k €	+81.0%	8,1 k €	+155%	-14,7 k €	+49.7%	-29,2 k €	-258%	18,5 k €	-23.3%	24,1 k €	+34.0%	18 k €	-73.9%	68,9 k €	+143%	28,3 k €	+163%	10,8 k €	-70.2%	36,1 k €
Balance sheet
Equity	286 k €	+3.6%	276 k €	+0.2%	275,4 k €	+0.6%	273,9 k €	+9.4%	250,5 k €	+1.0%	248 k €	+6.3%	233,4 k €	+3.6%	225,3 k €	-6.1%	240 k €	-10.8%	269,2 k €	+7.4%	250,7 k €	+10.6%	226,6 k €	+8.6%	208,6 k €	+49.4%	139,7 k €	+25.4%	111,4 k €	+10.7%	100,6 k €
Total assets	412,8 k €	+9.6%	376,7 k €	+5.8%	356 k €	-3.4%	368,7 k €	+28.4%	287,1 k €	+1.1%	284 k €	+2.3%	277,6 k €	-9.0%	305,1 k €	-3.2%	315 k €	-12.3%	359 k €	-19.5%	446,2 k €	-11.5%	504,2 k €	-21.2%	640 k €	+62.2%	394,5 k €	+37.0%	287,9 k €	+27.4%	225,9 k €
Cash	269,7 k €	+17.8%	228,9 k €	+23.5%	185,3 k €	-11.7%	210 k €	+203%	69,3 k €	+591%	10 k €	-77.4%	44,3 k €	+27.0%	34,9 k €	-29.3%	49,4 k €	+22.4%	40,3 k €	-63.3%	109,8 k €	-9.8%	121,7 k €	-8.1%	132,4 k €	+215%	42,1 k €	+7.9%	39 k €	+34.9%	28,9 k €
Debts	123,8 k €	+22.9%	100,7 k €	+25.1%	80,5 k €	-11.8%	91,3 k €	+149%	36,6 k €	+1.9%	36 k €	-18.7%	44,2 k €	-44.6%	79,8 k €	+6.3%	75,1 k €	-14.9%	88,2 k €	-54.4%	193,3 k €	-29.8%	275,4 k €	-35.8%	429,2 k €	+70.0%	252,4 k €	+160%	96,9 k €	-21.3%	123,2 k €

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 31/12/2024 · 1 active · 1 ended

Active mandates

Rudy Van Driessche

Director · since 23 mars 2001

Active

Ended mandates

Rudy Van Driessche

Manager · since 23 mars 2001

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2025	28/08/2024	27/07/2023	31/07/2022	23/08/2021	23/07/2020
General meeting	27/08/2025	28/08/2024	27/07/2023	31/07/2022	12/08/2021	13/07/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/08/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	28/08/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	27/07/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	31/07/2022	31/07/2022	Dutch	PDF
Micro model	31/12/2020	12/08/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	13/07/2020	23/07/2020	Dutch	PDF
Micro model	31/12/2018	22/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/05/2018	05/06/2018	Dutch	PDF
Micro model	31/12/2016	28/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	05/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	09/06/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	23/05/2007	14/06/2007	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 31/12/2024 · 1 active · 1 ended

Active mandates

Rudy Van Driessche

Director · since 23 mars 2001

Active

Ended mandates

Rudy Van Driessche

Manager · since 23 mars 2001

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office28/04/2015
MAATSCHAPPELIJKE ZETEL
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 202410 k €↑
2023
Annual accounts 2023565 €↓
2022
Annual accounts 20224,5 k €↓
2021
Annual accounts 20217,2 k €↑
2017
Annual accounts 20172,5 k €↓
2016
Annual accounts 201614,6 k €↑
2015
Annual accounts 20158,1 k €↑
2014
Annual accounts 2014-14,7 k €↑
2013
Annual accounts 2013-29,2 k €↓
2012
Annual accounts 201218,5 k €↓
2011
Annual accounts 201124,1 k €↑
2010
Annual accounts 201018 k €↓
2009
Annual accounts 200968,9 k €↑
2008
Annual accounts 200828,3 k €↑
2007
Annual accounts 200710,8 k €↓
2006
Annual accounts 200636,1 k €
29/03/2001
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

POLYPAK EUROPE

Overview

What does POLYPAK EUROPE do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline