ACTIVE

POLYGON – CS

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Financial year 2024 · closed on 31/12/2024

Net result

341 k €

-11.9% YoY

Gross margin

901 k €

+7.3% YoY

Equity

1,4 M €

+7.3% YoY

Workforce

5,0 ETP

+38.9% YoY

What does POLYGON – CS do?

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).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0564.908.105

Incorporation

21/10/2014

Legal form

Private limited company

Registered office

Ernest Van Dijckkaai 17 box 21
2000 Antwerpen · FlandreSee on map

Contributed capital

12 800,00 €

Latest accounts

31/12/2024

Average workforce

5,0 ETP

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	901 k €	+7.3%	839,5 k €	+25.3%	670 k €	+22.1%	548,6 k €	-9.8%	608,1 k €	+75.7%	346,2 k €	+1557%	20,9 k €	-40.1%	34,9 k €	+191%	12 k €	+173%	-16,4 k €
EBITDA	487 k €	-15.1%	573,7 k €	+22.6%	468 k €	+26.5%	369,8 k €	-24.6%	490,5 k €	+75.0%	280,3 k €	+4173%	6,6 k €	+273%	-3,8 k €	-117%	-1,7 k €	+90.6%	-18,6 k €
Operating result	438,5 k €	-14.7%	514,2 k €	+22.8%	418,8 k €	+27.7%	328 k €	-32.1%	482,9 k €	+75.0%	275,9 k €	+10669%	2,6 k €	+144%	-5,8 k €	-67.4%	-3,4 k €	+83.0%	-20,3 k €
Net result	341 k €	-11.9%	387 k €	+25.0%	309,7 k €	+27.0%	244 k €	-32.4%	361 k €	+76.0%	205,1 k €	+9678%	2,1 k €	+136%	-5,9 k €	-56.7%	-3,8 k €	+82.1%	-21,1 k €
Balance sheet
Equity	1,4 M €	+7.3%	1,3 M €	+33.3%	1 M €	+35.5%	746,2 k €	+39.2%	536,2 k €	+199%	179,2 k €	+1232%	-15,8 k €	+11.7%	-17,9 k €	-49.1%	-12 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 €	+288%	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 €	+1307%	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 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%	243 k €
Other
Workforce	5,0 ETP	+38.9%	3,6 ETP	+20.0%	3,0 ETP	+11.1%	2,7 ETP	+42.1%	1,9 ETP	+5.6%	1,8 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Johannes Jodocy

Active

Ended mandates

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Jodocy JOHANNES

Ended

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Ended

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Jodocy JOHANNES

Ended

Johannes Jodocy

Director · since 28 août 2018 · until 22 novembre 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Btw-eenheid Polygon - CS● Active	0772.948.260
NYOTA MWEZE● Active	0767.805.874
Polygon Insurance Solutions● Active	1016.722.128

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2025	26/07/2024	31/08/2023	31/08/2022	27/07/2021	03/08/2020
General meeting	30/06/2025	27/06/2024	29/08/2023	31/07/2022	30/06/2021	15/07/2020
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/07/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/07/2020	03/08/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	09/07/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	25/09/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	09/08/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 14 ended

Active mandates

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Johannes Jodocy

Active

Ended mandates

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Jodocy JOHANNES

Ended

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Ended

JJ Consultancy

Director · since 22 novembre 2020 · 0757.947.805

Represented by Jodocy JOHANNES

Ended

Johannes Jodocy

Director · since 28 août 2018 · until 22 novembre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/09/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/10/2018
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other23/10/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024341 k €↓
2023
Annual accounts 2023387 k €↑
2022
Annual accounts 2022309,7 k €↑
2021
Annual accounts 2021244 k €↓
2020
Annual accounts 2020361 k €↑
2019
Annual accounts 2019205,1 k €↑
2018
Annual accounts 20182,1 k €↑
2017
Annual accounts 2017-5,9 k €↓
2016
Annual accounts 2016-3,8 k €↑
2015
Annual accounts 2015-21,1 k €
21/10/2014
IncorporationPrivate limited company

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

POLYGON – CS

Overview

What does POLYGON – CS do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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