NORMAL SITUATION

POLYPEA

Financial year 2024 · closed on 31/12/2024
Net result
-115,2 k €
-94.5% YoY
Gross margin
-66,4 k €
-80.2% YoY
Equity
-133,4 k €
-632.1% YoY

Company — Normal situation.

What does POLYPEA do?

POLYPEA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0746.461.322
Legal form
Private limited company
Contributed capital
67 500,00 €
Latest accounts
31/12/2024
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin-66,4 k €-36,9 k €-17,1 k €-7,3 k €
EBITDA-105,6 k €-57 k €-17,1 k €-7,9 k €
Operating result-112,1 k €-58,5 k €-18 k €-8,5 k €
Net result-115,2 k €-59,2 k €-18 k €-8,5 k €
Balance sheet
Equity-133,4 k €-18,2 k €33,5 k €51,5 k €
Total assets4,7 k €74,3 k €35,9 k €52,1 k €
Cash386 €59,7 k €28,2 k €47,6 k €
Debts134,6 k €91,9 k €2,4 k €605 €
Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 2 ended

Active mandates

Augustin RUBBERS

Director · since 10 mai 2024 · until 14 mai 2027

Active
Olivier MOULAERT

Director · since 10 mai 2024 · until 14 mai 2027

Active
André BOSLY

Chairman of the board of directors · since 22 avril 2020 · until 10 mai 2024

Active
Gilles CRAHAY

Managing director · since 22 avril 2020

Active
WARCOING HOLDING

Director · since 22 avril 2020 · until 09 mai 2025 · 0682.424.001

Represented by Eric BOSLY

Active

Ended mandates

André BOSLY

Chairman of the board of directors · since 22 avril 2020

Ended
WARCOING HOLDING

Director · since 22 avril 2020 · 0682.424.001

Represented by Eric BOSLY

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202222/04/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months21 months
Filing date08/07/202507/06/202414/07/202309/09/2022
General meeting28/06/202510/05/202430/06/202308/06/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202508/07/2025FrenchPDF
Micro model31/12/202310/05/202407/06/2024FrenchPDF
Micro modelCorrection31/12/202230/06/202314/07/2023FrenchPDF
Micro model31/12/202230/06/202305/07/2023FrenchPDF
Micro model31/12/202108/06/202209/09/2022FrenchPDF
Estimate

Indicative valuation

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 · 5 active · 2 ended

Active mandates

Augustin RUBBERS

Director · since 10 mai 2024 · until 14 mai 2027

Active
Olivier MOULAERT

Director · since 10 mai 2024 · until 14 mai 2027

Active
André BOSLY

Chairman of the board of directors · since 22 avril 2020 · until 10 mai 2024

Active
Gilles CRAHAY

Managing director · since 22 avril 2020

Active
WARCOING HOLDING

Director · since 22 avril 2020 · until 09 mai 2025 · 0682.424.001

Represented by Eric BOSLY

Active

Ended mandates

André BOSLY

Chairman of the board of directors · since 22 avril 2020

Ended
WARCOING HOLDING

Director · since 22 avril 2020 · 0682.424.001

Represented by Eric BOSLY

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-115,2 k €
  2. 2023
    Annual accounts 2023-59,2 k €
  3. 2022
    Annual accounts 2022-18 k €
  4. 2021
    Annual accounts 2021-8,5 k €