| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 901,0 k € | +7.3% | 839,5 k € | +25.3% | 670,0 k € | +22.1% | 548,6 k € | -9.8% | 608,1 k € | +75.7% | 346,2 k € | +1557.5% | 20,9 k € | -40.1% | 34,9 k € | +191.1% | 12,0 k € | +172.9% | -16,4 k € | |
| EBITDA | 487,0 k € | -15.1% | 573,7 k € | +22.6% | 468,0 k € | +26.5% | 369,8 k € | -24.6% | 490,5 k € | +75.0% | 280,3 k € | +4173.3% | 6,6 k € | +273.1% | -3,8 k € | -117.4% | -1,7 k € | +90.6% | -18,6 k € | |
| Operating profit | 438,5 k € | -14.7% | 514,2 k € | +22.8% | 418,8 k € | +27.7% | 328,0 k € | -32.1% | 482,9 k € | +75.0% | 275,9 k € | +10668.9% | 2,6 k € | +144.4% | -5,8 k € | -67.4% | -3,4 k € | +83.0% | -20,3 k € | |
| Profit/loss | 341,0 k € | -11.9% | 387,0 k € | +25.0% | 309,7 k € | +27.0% | 244,0 k € | -32.4% | 361,0 k € | +76.0% | 205,1 k € | +9677.8% | 2,1 k € | +135.5% | -5,9 k € | -56.7% | -3,8 k € | +82.1% | -21,1 k € | |
| Equity | 1,4 M € | +7.3% | 1,3 M € | +33.3% | 1,0 M € | +35.5% | 746,2 k € | +39.2% | 536,2 k € | +199.2% | 179,2 k € | +1232.1% | -15,8 k € | +11.7% | -17,9 k € | -49.1% | -12,0 k € | -45.6% | -8,3 k € | |
| Total assets | 2,1 M € | -27.1% | 2,9 M € | +18.5% | 2,4 M € | +27.1% | 1,9 M € | +42.7% | 1,3 M € | +61.4% | 833,8 k € | +287.6% | 215,1 k € | -68.3% | 677,7 k € | +34.4% | 504,1 k € | +86.2% | 270,7 k € | |
| Cash | 1,6 M € | -3.8% | 1,7 M € | -27.4% | 2,3 M € | +48.6% | 1,5 M € | +41.3% | 1,1 M € | +66.0% | 659,1 k € | +1306.6% | 46,9 k € | -90.5% | 495,2 k € | +23.6% | 400,7 k € | +93.2% | 207,5 k € | |
| Debts | 468,9 k € | -48.8% | 915,1 k € | +29.6% | 706,0 k € | +44.5% | 488,6 k € | +62.4% | 300,9 k € | +89.2% | 159,1 k € | -29.0% | 224,2 k € | -67.8% | 695,6 k € | +35.6% | 513,1 k € | +111.2% | 243,0 k € | |
| Staff | 5 | 3,6 | 3 | 2,7 | 1,9 | 1,8 | — | — | — | — | ||||||||||
Private limited company · Antwerpen · incorporated on 21/10/2014 · 5,0 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POLYGON – CS is a Private limited company incorporated in 2014. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 5,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette