| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 90,0 k € | |||||||||||||||||||
| Gross margin | 57,5 k € | +15.5% | 49,8 k € | +84.1% | 27,0 k € | -2.4% | 27,7 k € | -68.5% | 88,0 k € | +1117.0% | 7,2 k € | -18.0% | 8,8 k € | -55.1% | 19,7 k € | +27.6% | 15,4 k € | +4484.2% | -351,5 € | -101.4% | 25,8 k € | -12.7% | 29,5 k € | +152.6% | 11,7 k € | +9.1% | 10,7 k € | +848.8% | -1,4 k € | -105.2% | 27,8 k € | +100.7% | 13,8 k € | -59.0% | 33,7 k € | -4.0% | 35,1 k € | |
| EBITDA | 53,5 k € | +16.4% | 46,0 k € | +95.1% | 23,6 k € | -2.8% | 24,2 k € | -71.3% | 84,6 k € | +2017.9% | 4,0 k € | -29.3% | 5,7 k € | -65.6% | 16,5 k € | +33.1% | 12,4 k € | +465.1% | -3,4 k € | -114.9% | 22,8 k € | -14.2% | 26,5 k € | +202.1% | 8,8 k € | +11.1% | 7,9 k € | +289.1% | -4,2 k € | -116.7% | 25,0 k € | +82.0% | 13,8 k € | -59.1% | 33,6 k € | -4.0% | 35,0 k € | |
| Operating profit | 29,8 k € | +34.0% | 22,2 k € | +10119.9% | -221,6 € | -148.5% | 456,5 € | -99.3% | 60,9 k € | +427.2% | -18,6 k € | -9.8% | -17,0 k € | -175.4% | -6,2 k € | +39.9% | -10,3 k € | +60.6% | -26,0 k € | -16752.5% | 156,1 € | -96.0% | 3,9 k € | +128.4% | -13,8 k € | +6.0% | -14,7 k € | +45.1% | -26,8 k € | -1206.2% | 2,4 k € | +127.4% | -8,9 k € | -126.3% | 33,6 k € | -4.0% | 35,0 k € | |
| Profit/loss | 34,4 k € | -11.3% | 38,8 k € | -28.4% | 54,3 k € | +7.6% | 50,4 k € | -31.0% | 73,1 k € | +5330.2% | 1,3 k € | -54.6% | 3,0 k € | -78.3% | 13,6 k € | +783.2% | 1,5 k € | -99.2% | 198,4 k € | +165620.0% | 119,7 € | -99.9% | 81,7 k € | +1263.8% | 6,0 k € | +17.3% | 5,1 k € | +810.0% | -719,7 € | -128.3% | 2,5 k € | -99.3% | 381,3 k € | +1559.5% | 23,0 k € | +772.7% | 2,6 k € | |
| Equity | 573,3 k € | +6.4% | 538,8 k € | +7.8% | 500,0 k € | +12.2% | 445,8 k € | +12.8% | 395,3 k € | +22.7% | 322,2 k € | +0.4% | 320,9 k € | -68.5% | 1,0 M € | +1.4% | 1,0 M € | +0.2% | 1,0 M € | +24.6% | 806,3 k € | +673.6% | 104,2 k € | -87.0% | 802,5 k € | +0.8% | 796,5 k € | +0.6% | 791,4 k € | -0.1% | 792,1 k € | +0.3% | 789,6 k € | +93.4% | 408,2 k € | +6.0% | 385,2 k € | |
| Total assets | 1,2 M € | +5.5% | 1,1 M € | +7.1% | 1,0 M € | -10.8% | 1,2 M € | +4.5% | 1,1 M € | +6.9% | 1,0 M € | -2.1% | 1,1 M € | +0.9% | 1,1 M € | -0.5% | 1,1 M € | -1.7% | 1,1 M € | -2.2% | 1,1 M € | +0.0% | 1,1 M € | -2.1% | 1,1 M € | -1.7% | 1,1 M € | -2.2% | 1,2 M € | -1.1% | 1,2 M € | -4.3% | 1,2 M € | +47.9% | 837,2 k € | +2.5% | 816,8 k € | |
| Cash | 2,7 k € | -81.0% | 14,1 k € | -64.9% | 40,3 k € | -45.0% | 73,2 k € | +644.8% | 9,8 k € | +936.8% | 948,5 € | -97.3% | 35,4 k € | +22.5% | 28,9 k € | +145.2% | 11,8 k € | -63.9% | 32,7 k € | -5.4% | 34,5 k € | +192.8% | 11,8 k € | -10.6% | 13,2 k € | +38.7% | 9,5 k € | +1056.1% | 822,2 € | -75.0% | 3,3 k € | -66.4% | 9,8 k € | -76.8% | 42,2 k € | +0.8% | 41,8 k € | |
| Debts | 558,9 k € | -2.6% | 573,7 k € | +6.6% | 538,4 k € | -25.1% | 718,8 k € | -0.1% | 719,2 k € | -0.1% | 720,0 k € | -2.5% | 738,4 k € | +3046.3% | 23,5 k € | -44.4% | 42,2 k € | -32.2% | 62,2 k € | -78.2% | 285,1 k € | -71.1% | 987,1 k € | +215.5% | 312,8 k € | -5.9% | 332,5 k € | -9.5% | 367,3 k € | -3.6% | 381,2 k € | -15.1% | 448,8 k € | +4.6% | 429,0 k € | -0.6% | 431,6 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Kortrijk · incorporated on 28/05/2003 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-81.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYCHEMCO is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette