POY OPERATIONS
0656.900.430 · rovalta.com · 24/09/2026
ACTIVE
POY OPERATIONS
Financial year 2025 · closed on 31/03/2025
Net result
493,4 k €
+14.8% YoY
Gross margin
1,5 M €
+52.1% YoY
Equity
2,8 M €
+21.6% YoY
Workforce
10,0 ETP
+100.0% YoY
Overview
What does POY OPERATIONS do?
POY OPERATIONS is a Private limited company incorporated in 2016. Its main activity is: Advertising agencies. Its registered office is in Wezembeek-Oppem. It employs on average 10,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0656.900.430
Incorporation
23/06/2016
Legal form
Private limited company
Registered office
Rue de la Limite 166 box 1
1970 Wezembeek-Oppem · FlandreSee on map
1970 Wezembeek-Oppem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/03/2025
Average workforce
10,0 ETP
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 1,5 M € | +52.1% | 1 M € | -4.2% | 1,1 M € | +89.2% | 561,1 k € | +20.1% | 467,3 k € | +106% | 226,5 k € | +25.9% | 180 k € | +18545% | -975,7 € | +95.2% | -20,5 k € |
| EBITDA | 733,3 k € | +16.8% | 627,7 k € | -0.3% | 629,3 k € | +38.0% | 456 k € | +60.3% | 284,5 k € | +2765% | 9,9 k € | -91.4% | 115,7 k € | +326% | -51,2 k € | -15.9% | -44,2 k € |
| Operating result | 715,1 k € | +16.9% | 611,9 k € | +1.1% | 605,2 k € | +38.6% | 436,6 k € | +68.7% | 258,7 k € | +3062% | -8,7 k € | -109% | 97 k € | +289% | -51,2 k € | -15.9% | -44,2 k € |
| Net result | 493,4 k € | +14.8% | 430 k € | -3.6% | 446 k € | +45.8% | 306 k € | +78.5% | 171,4 k € | +1079% | -17,5 k € | -119% | 93,1 k € | +280% | -51,8 k € | -16.9% | -44,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | 2,8 M € | +21.6% | 2,3 M € | +23.1% | 1,9 M € | +290% | 476,8 k € | +179% | 170,9 k € | +33511% | -511,4 € | -103% | 17 k € | +122% | -76,1 k € | -213% | -24,3 k € |
| Total assets | 8,4 M € | +32.9% | 6,3 M € | -2.8% | 6,5 M € | +179% | 2,3 M € | -17.9% | 2,8 M € | +9.9% | 2,6 M € | +122% | 1,2 M € | +293% | 296,3 k € | -51.2% | 607,7 k € |
| Cash | 125 k € | +300% | 31,2 k € | -71.8% | 110,7 k € | +436% | 20,6 k € | -81.6% | 112,1 k € | +51.5% | 74 k € | +131% | 32,1 k € | -60.3% | 80,8 k € | -3.7% | 83,9 k € |
| Debts | 5,6 M € | +39.3% | 4,1 M € | -13.1% | 4,7 M € | +151% | 1,9 M € | -30.0% | 2,7 M € | +2.5% | 2,6 M € | +125% | 1,1 M € | +209% | 372,4 k € | -41.1% | 632 k € |
| Other | |||||||||||||||||
| Workforce | 10,0 ETP | +100% | 5,0 ETP | 0.0% | 5,0 ETP | +194% | 1,7 ETP | -10.5% | 1,9 ETP | 0.0% | 1,9 ETP | +5.6% | 1,8 ETP | – | 0,8 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 2 ended
Active mandates
Philippe Gelder
ActiveEnded mandates
Philippe Gelder
EndedPhilippe Gelder
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AIS 2011● Bankrupt | 0697.561.147 |
AMOS CONSTRUCT● Bankrupt | 0715.652.637 |
ANN SERVICES● Bankrupt | 0738.394.088 |
ATREANO GROUP● Bankrupt | 0769.505.057 |
AUTO H.D.K.S.● Bankrupt | 0766.493.604 |
AVCI CLEANING SCS● Bankrupt | 0818.705.041 |
BARAKA K● Active | 0794.600.046 |
B.B.● Bankrupt | 0683.537.521 |
BELLES MAISONS CONSTRUCT● Bankrupt | 0718.594.905 |
BOIADEIRO CONSTRUCT● Bankrupt | 0769.375.294 |
CKM GROUP● Active | 0794.118.808 |
CLASSIC BOIS● Bankrupt | 0758.381.731 |
CODYNA● Bankrupt | 0536.569.059 |
DAL CONCEPT● Bankrupt | 0849.978.138 |
EASYLEARNING● Bankrupt | 0822.821.504 |
EDDY'FILS● Bankrupt | 0761.922.033 |
FAM. TRANSPORTER● Bankrupt | 0736.941.365 |
FGM SERVICES● Active | 0786.975.549 |
GROUP GLOBAL NATIE● Bankrupt | 0696.848.592 |
GRUIS SERVICES SNC● Bankrupt | 0727.917.197 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/09/2025 | 11/12/2024 | 27/11/2023 | 04/10/2022 | 30/08/2021 | 02/12/2020 |
| General meeting | 01/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 27/08/2021 | 25/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 01/09/2025 | 15/09/2025 | Dutch | |
| Abridged model | 31/03/2024 | 30/09/2024 | 11/12/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 27/11/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 04/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 27/08/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/03/2020 | 25/09/2020 | 02/12/2020 | Dutch | |
| Abridged model | 31/03/2019 | 27/09/2019 | 08/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 28/09/2018 | 31/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 29/09/2017 | 30/10/2017 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 2 ended
Active mandates
Philippe Gelder
ActiveEnded mandates
Philippe Gelder
EndedPhilippe Gelder
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/04/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office22/01/2021MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
- Other30/03/2018BENAMING
- Other27/06/2016RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025493,4 k €↑
- 2024Annual accounts 2024430 k €↓
- 2023Annual accounts 2023446 k €↑
- 2022Annual accounts 2022306 k €↑
- 2021Annual accounts 2021171,4 k €↑
- 2020Annual accounts 2020-17,5 k €↓
- 2019Annual accounts 201993,1 k €↑
- 2018Annual accounts 2018-51,8 k €↓
- 2017Annual accounts 2017-44,3 k €
- 23/06/2016IncorporationPrivate limited company