ACTIVE

POLKOL

Financial year 2024 · closed on 31/12/2024
Net result
15,6 k €
-95.2% YoY
Gross margin
78,3 k €
-78.8% YoY
Equity
510,4 k €
+3.1% YoY

What does POLKOL do?

POLKOL is a Private limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Kortemark.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.188.444
Incorporation
28/12/2011
Legal form
Private limited company
Registered office
Krekebekestraat 3
8610 Kortemark · FlandreSee on map
Contributed capital
768 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin78,3 k €369,2 k €23,3 k €-3,3 k €-9 k €1,6 k €3,1 k €-5,7 k €-12,9 k €-119,7 k €-221,1 k €83,6 k €70,8 k €
EBITDA76,9 k €368,2 k €22,6 k €-4,7 k €-15,4 k €364,4 €2,5 k €-6,7 k €-12,8 k €-178,5 k €-283,5 k €4,8 k €6,5 k €
Operating result76,9 k €368,2 k €22,6 k €-4,7 k €-15,4 k €364,4 €2,5 k €-6,7 k €-12,8 k €-178,5 k €-283,5 k €4,8 k €6,5 k €
Net result15,6 k €321,5 k €-188,8 €-3,8 k €88,3 k €-818,1 €924,4 €-32,9 k €-141,3 k €-210,4 k €-292,7 k €-2,1 k €-264,4 €
Balance sheet
Equity510,4 k €494,9 k €173,3 k €173,5 k €177,4 k €-661 k €-660,1 k €-661,1 k €-628,2 k €-486,9 k €-276,5 k €16,2 k €18,3 k €
Total assets1,7 M €2,1 M €1,3 M €448,5 k €196,8 k €112 k €131,7 k €135,6 k €123,8 k €215,9 k €388,9 k €520,3 k €523,8 k €
Cash256,4 k €359,6 k €156,1 €167,4 €292,9 €703,2 €3,5 k €2,1 k €5,8 k €4,9 k €1,9 k €2,1 k €24,9 k €
Debts1,1 M €1,6 M €1,1 M €275 k €5,9 k €772,9 k €791,9 k €773 k €732,8 k €689,2 k €665,4 k €504 k €505,4 k €
Other
Workforce2,5 ETP2,4 ETP3,2 ETP3,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Wilfried Pollet

Director

Active

Ended mandates

ELKE KOLL

Manager

Ended
Wilfried POLLET

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
B.A.B.E.L.Active
0526.817.292
0419.552.219
CALPOLActive
0477.145.176
DE FAMARKTBankrupt
0426.763.277
HOBEKAActive
0428.189.870
POLTORActive
0421.401.157
0415.356.275
VILLAActive
0428.178.091
0436.504.057
WALPOLActive
0477.435.384
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202509/09/202402/10/202328/06/202213/09/202125/08/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202507/07/2025DutchPDF
Abridged model31/12/202328/06/202409/09/2024DutchPDF
Abridged model31/12/202230/06/202302/10/2023DutchPDF
Abridged model31/12/202124/06/202228/06/2022DutchPDF
Abridged model31/12/202025/06/202113/09/2021DutchPDF
Abridged model31/12/201926/06/202025/08/2020DutchPDF
Abridged model31/12/201828/06/201918/07/2019DutchPDF
Abridged model31/12/201729/06/201817/07/2018DutchPDF
Abridged model31/12/201630/06/201719/09/2017DutchPDF
Abridged model31/12/201524/06/201608/11/2016DutchPDF
Abridged model31/12/201426/06/201513/08/2015DutchPDF
Abridged model31/12/201327/06/201429/09/2014DutchPDF
Abridged model31/12/201228/06/201308/11/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 ended

Active mandates

Wilfried Pollet

Director

Active

Ended mandates

ELKE KOLL

Manager

Ended
Wilfried POLLET

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/11/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/01/2012
    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. 2024
    Annual accounts 202415,6 k €
  2. 2023
    Annual accounts 2023321,5 k €
  3. 2022
    Annual accounts 2022-188,8 €
  4. 2021
    Annual accounts 2021-3,8 k €
  5. 2020
    Annual accounts 202088,3 k €
  6. 2019
    Annual accounts 2019-818,1 €
  7. 2018
    Annual accounts 2018924,4 €
  8. 2017
    Annual accounts 2017-32,9 k €
  9. 2016
    Annual accounts 2016-141,3 k €
  10. 2015
    Annual accounts 2015-210,4 k €
  11. 2014
    Annual accounts 2014-292,7 k €
  12. 2013
    Annual accounts 2013-2,1 k €
  13. 2012
    Annual accounts 2012-264,4 €
  14. 28/12/2011
    IncorporationPrivate limited company