ACTIVE

POLDERDIJK

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Financial year 2025 · closed on 31/12/2025

Net result

1,8 M €

-51.2% YoY

Gross margin

184,9 k €

-6.4% YoY

Equity

34,9 M €

+5.3% YoY

Workforce

0,0 ETP

What does POLDERDIJK do?

POLDERDIJK is a Public limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Stabroek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0822.922.759

Incorporation

04/02/2010

Legal form

Public limited company

Registered office

Ettenhoven 100
2940 Stabroek · FlandreSee on map

Contributed capital

17 518 600,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2013		2012		2011		2010
Income statement
Gross margin	184,9 k €	-6.4%	197,5 k €		–		–		–		–		85,6 k €	-47.4%	162,7 k €		–		–		-851 €	+14.3%	-993 €	+16.9%	-1,2 k €	+81.1%	-6,3 k €
EBITDA	170,5 k €	-12.4%	194,7 k €	-16.1%	232 k €	+101%	115,5 k €	-68.5%	366,7 k €	+110%	174,9 k €	+162%	66,9 k €	-56.6%	154,1 k €	-41.5%	263,5 k €	+41.3%	186,6 k €	+10412%	-1,8 k €	+8.8%	-2 k €	-28.5%	-1,5 k €	+76.9%	-6,7 k €
Operating result	85,3 k €	-25.0%	113,6 k €	-40.8%	191,9 k €	+86.6%	102,8 k €	-69.3%	335,4 k €	+134%	143,6 k €	+497%	24,1 k €	-76.7%	103,2 k €	-54.1%	224,6 k €	+23.0%	182,6 k €	+10194%	-1,8 k €	+8.8%	-2 k €	-28.5%	-1,5 k €	+76.9%	-6,7 k €
Net result	1,8 M €	-51.2%	3,6 M €	+116%	1,7 M €	-0.1%	1,7 M €	+3.0%	1,6 M €	+242%	474,2 k €	-30.1%	677,9 k €	-60.0%	1,7 M €	+1011%	152,5 k €	-86.4%	1,1 M €	+45.3%	773 k €	+28592%	-2,7 k €	-100%	1,1 M €	+54.6%	735,4 k €
Balance sheet
Equity	34,9 M €	+5.3%	33,2 M €	+12.2%	29,6 M €	+0.2%	29,5 M €	+6.0%	27,8 M €	+6.2%	26,2 M €	+1.9%	25,7 M €	+2.7%	25 M €	+7.3%	23,3 M €	+0.7%	23,2 M €	+15.1%	20,2 M €	+4.0%	19,4 M €	-0.0%	19,4 M €	+6.2%	18,2 M €
Total assets	35,4 M €	+5.7%	33,5 M €	+7.3%	31,2 M €	+5.3%	29,7 M €	-0.1%	29,7 M €	+5.3%	28,2 M €	+8.8%	25,9 M €	+2.7%	25,2 M €	+7.7%	23,4 M €	+0.4%	23,3 M €	+15.7%	20,2 M €	+4.0%	19,4 M €	-0.1%	19,4 M €	+6.3%	18,3 M €
Cash	2,3 M €	+649%	308 k €	-70.3%	1 M €	-67.1%	3,1 M €	+0.0%	3,1 M €	+108%	1,5 M €	-30.9%	2,2 M €	+38.7%	1,6 M €	+1227%	119 k €	-85.4%	814,5 k €	-22.3%	1 M €	+174%	382,2 k €	-5.5%	404,6 k €	-46.6%	757,8 k €
Debts	518,2 k €	+41.3%	366,6 k €	-78.2%	1,7 M €	+857%	175,7 k €	-90.6%	1,9 M €	-6.6%	2 M €	+930%	193,7 k €	+4.3%	185,8 k €	+177%	67,1 k €	-49.1%	131,8 k €		–		–		19,7 k €	+96.8%	10 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Raphaël Aertssen

Director · since 11 mai 2025 · until 10 mai 2031

Active

Ended mandates

Raphaël Aertssen

Director · since 11 mai 2019 · until 10 mai 2025

Ended

Raphaël Aertssen

Manager · since 03 février 2010

Ended

Raphaël Aertssen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Groffaert● Active	0726.592.059
IMMO AGRO● Active	0464.477.174
Maatschap Immo Agro● Active	0749.871.960
ORCHIDEE● Active	0824.051.127
Westend● Active	0726.593.148
Westend II● Active	1018.820.494

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2026	11/07/2025	01/07/2024	29/06/2023	05/07/2022	17/06/2021
General meeting	20/07/2026	15/06/2025	15/06/2024	15/06/2023	14/06/2022	14/06/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	20/07/2026	20/07/2026	Dutch	PDF
Abridged model	31/12/2024	15/06/2025	11/07/2025	Dutch	PDF
Full model	31/12/2023	15/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	14/06/2021	17/06/2021	Dutch	PDF
Abridged model	31/12/2019	09/05/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	23/08/2019	27/09/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	03/07/2018	Dutch	PDF
Full model	31/12/2016	13/05/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	05/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/07/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/08/2011	08/09/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 1 active · 3 ended

Active mandates

Raphaël Aertssen

Director · since 11 mai 2025 · until 10 mai 2031

Active

Ended mandates

Raphaël Aertssen

Director · since 11 mai 2019 · until 10 mai 2025

Ended

Raphaël Aertssen

Manager · since 03 février 2010

Ended

Raphaël Aertssen

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares12/05/2021
KAPITAAL - AANDELEN
PDF
Capital / shares07/02/2020
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other31/05/2017
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares11/06/2010
KAPITAAL - AANDELEN
PDF
Other08/02/2010
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

2025
Annual accounts 20251,8 M €↓
2024
Annual accounts 20243,6 M €↑
2023
Annual accounts 20231,7 M €↓
2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 20211,6 M €↑
2020
Annual accounts 2020474,2 k €↓
2019
Annual accounts 2019677,9 k €↓
2018
Annual accounts 20181,7 M €↑
2017
Annual accounts 2017152,5 k €↓
2016
Annual accounts 20161,1 M €↑
2013
Annual accounts 2013773 k €↑
2012
Annual accounts 2012-2,7 k €↓
2011
Annual accounts 20111,1 M €↑
2010
Annual accounts 2010735,4 k €
04/02/2010
IncorporationPublic 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

POLDERDIJK

Overview

What does POLDERDIJK do?

Trend over 14 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