ACTIVE

POLLY

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Financial year 2025 · closed on 30/06/2025
Net result
65,1 k €
+70.0% YoY
Gross margin
459,4 k €
+28.6% YoY
Equity
243 k €
+36.6% YoY
Workforce
5,8 ETP
+5.5% YoY

What does POLLY do?

POLLY is a Private limited company incorporated in 2010. Its registered office is in Brugge. It employs on average 5,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.874.590
Incorporation
04/10/2010
Legal form
Private limited company
Registered office
Sint-Jorisstraat 52
8000 Brugge · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Average workforce
5,8 ETP
Joint committees (1)
  • 302
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162014201320122011
Income statement
Gross margin459,4 k €357,3 k €312,2 k €276,4 k €164,9 k €-3 k €-2,4 k €7 k €-4,8 k €3,3 k €28,5 k €3,7 k €12,7 k €24,1 k €
EBITDA148,5 k €82,1 k €68,4 k €103,8 k €78,1 k €-3,3 k €-3,2 k €6,5 k €-6 k €-4,4 €26,6 k €2 k €10,9 k €22 k €
Operating result96,9 k €58,8 k €39,2 k €102,5 k €60 k €-3,3 k €-3,2 k €6,5 k €-6 k €-3,8 k €-13,5 k €-3,8 k €5,1 k €14,9 k €
Net result65,1 k €38,3 k €21,4 k €72,2 k €42,8 k €-3,3 k €-3 k €6,4 k €-6,1 k €-3,9 k €-13,6 k €-3,9 k €2,8 k €9,1 k €
Balance sheet
Equity243 k €177,8 k €139,5 k €118,1 k €45,8 k €3 k €6,3 k €9,3 k €2,9 k €9 k €13 k €26,6 k €30,5 k €21,5 k €
Total assets639,2 k €646,7 k €651,9 k €225,4 k €134,4 k €6,3 k €6,3 k €9,6 k €8,9 k €11,8 k €17,6 k €51 k €52,8 k €44,1 k €
Cash35,7 k €15,7 k €129,8 k €87,9 k €96,1 k €––3 k €4,5 k €6,2 k €––1,5 k €20,1 k €
Debts396,3 k €465,1 k €510,2 k €107,3 k €88,5 k €3,3 k €–311 €6 k €2,8 k €4,6 k €24,4 k €22,3 k €22,6 k €
Other
Workforce5,8 ETP5,5 ETP4,5 ETP4,1 ETP4,9 ETP–––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Stefanie Rassaerts

Director · since 01 août 2024

Active
A POPPY

Director · since 16 janvier 2020 · 0432.474.005

Represented by Christophe PEELLAERT

Active

Ended mandates

Jonathan Dewyspelaere

Director · since 01 janvier 2021

Ended
A POPPY

Director · since 16 janvier 2020 · 0432.474.005

Represented by Christophe Peellaert

Ended
Johan Heyninck

Manager · since 01 octobre 2010

Ended
A POPPY

Director · 0432.474.005

Represented by Christophe Peellaert

Ended
At this address

Other companies at this address

CompanyCBE no.
A Bocca● Active
0885.213.684
A POPPY● Active
0432.474.005
UMA● Active
0431.231.415
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/12/202526/12/202414/12/202302/12/202208/12/202130/12/2020
General meeting28/11/202529/11/202424/11/202325/11/202226/11/202127/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202528/11/202529/12/2025DutchPDF
Abridged model30/06/202429/11/202426/12/2024DutchPDF
Abridged model30/06/202324/11/202314/12/2023DutchPDF
Abridged model30/06/202225/11/202202/12/2022DutchPDF
Abridged model30/06/202126/11/202108/12/2021DutchPDF
Abridged model30/06/202027/11/202030/12/2020DutchPDF
Micro model30/06/201929/11/201926/12/2019DutchPDF
Micro model30/06/201819/10/201815/11/2018DutchPDF
Micro model30/06/201720/10/201713/11/2017DutchPDF
Abridged model30/06/201621/10/201605/12/2016DutchPDF
Abridged model31/12/201427/03/201517/06/2015DutchPDF
Abridged model31/12/201328/03/201424/04/2014DutchPDF
Abridged model31/12/201229/03/201318/06/2013DutchPDF
Abridged model31/12/201130/03/201205/04/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 2 active · 6 ended

Active mandates

Stefanie Rassaerts

Director · since 01 août 2024

Active
A POPPY

Director · since 16 janvier 2020 · 0432.474.005

Represented by Christophe PEELLAERT

Active

Ended mandates

Jonathan Dewyspelaere

Director · since 01 janvier 2021

Ended
A POPPY

Director · since 16 janvier 2020 · 0432.474.005

Represented by Christophe Peellaert

Ended
Johan Heyninck

Manager · since 01 octobre 2010

Ended
A POPPY

Director · 0432.474.005

Represented by Christophe Peellaert

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/01/2020
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Other29/01/2016
    ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other06/10/2010
    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

Timeline

  1. 2025
    Annual accounts 202565,1 k €↑
  2. 2024
    Annual accounts 202438,3 k €↑
  3. 2023
    Annual accounts 202321,4 k €↓
  4. 2022
    Annual accounts 202272,2 k €↑
  5. 2021
    Annual accounts 202142,8 k €↑
  6. 2020
    Annual accounts 2020-3,3 k €↓
  7. 2019
    Annual accounts 2019-3 k €↓
  8. 2018
    Annual accounts 20186,4 k €↑
  9. 2017
    Annual accounts 2017-6,1 k €↓
  10. 2016
    Annual accounts 2016-3,9 k €↑
  11. 2014
    Annual accounts 2014-13,6 k €↓
  12. 2013
    Annual accounts 2013-3,9 k €↓
  13. 2012
    Annual accounts 20122,8 k €↓
  14. 2011
    Annual accounts 20119,1 k €
  15. 04/10/2010
    IncorporationPrivate limited company