Private limited company · Kortemark · incorporated on 28/12/2011
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 78,3 k € | -78.8% | 369,2 k € | +1484.9% | 23,3 k € | +804.9% | -3,3 k € | +63.4% | -9,0 k € | -681.7% | 1,6 k € | -50.0% | 3,1 k € | +154.4% | -5,7 k € | +55.7% | -12,9 k € | +89.3% | -119,7 k € | +45.9% | -221,1 k € | -364.5% | 83,6 k € | +18.0% | 70,8 k € | |
| EBITDA | 76,9 k € | -79.1% | 368,2 k € | +1532.5% | 22,6 k € | +576.4% | -4,7 k € | +69.2% | -15,4 k € | -4319.3% | 364,4 € | -85.3% | 2,5 k € | +136.8% | -6,7 k € | +47.4% | -12,8 k € | +92.8% | -178,5 k € | +37.0% | -283,5 k € | -5990.9% | 4,8 k € | -26.0% | 6,5 k € | |
| Operating profit | 76,9 k € | -79.1% | 368,2 k € | +1532.5% | 22,6 k € | +576.4% | -4,7 k € | +69.2% | -15,4 k € | -4319.3% | 364,4 € | -85.3% | 2,5 k € | +136.8% | -6,7 k € | +47.4% | -12,8 k € | +92.8% | -178,5 k € | +37.0% | -283,5 k € | -5990.9% | 4,8 k € | -26.0% | 6,5 k € | |
| Profit/loss | 15,6 k € | -95.2% | 321,5 k € | +170438.0% | -188,8 € | +95.1% | -3,8 k € | -104.3% | 88,3 k € | +10894.6% | -818,1 € | -188.5% | 924,4 € | +102.8% | -32,9 k € | +76.7% | -141,3 k € | +32.8% | -210,4 k € | +28.1% | -292,7 k € | -13884.1% | -2,1 k € | -691.7% | -264,4 € | |
| Equity | 510,4 k € | +3.1% | 494,9 k € | +185.5% | 173,3 k € | -0.1% | 173,5 k € | -2.2% | 177,4 k € | +126.8% | -661,0 k € | -0.1% | -660,1 k € | +0.1% | -661,1 k € | -5.2% | -628,2 k € | -29.0% | -486,9 k € | -76.1% | -276,5 k € | -1802.1% | 16,2 k € | -11.4% | 18,3 k € | |
| Total assets | 1,7 M € | -22.1% | 2,1 M € | +66.7% | 1,3 M € | +185.4% | 448,5 k € | +127.9% | 196,8 k € | +75.7% | 112,0 k € | -15.0% | 131,7 k € | -2.9% | 135,6 k € | +9.6% | 123,8 k € | -42.7% | 215,9 k € | -44.5% | 388,9 k € | -25.2% | 520,3 k € | -0.7% | 523,8 k € | |
| Cash | 256,4 k € | -28.7% | 359,6 k € | +230239.3% | 156,1 € | -6.7% | 167,4 € | -42.9% | 292,9 € | -58.3% | 703,2 € | -79.7% | 3,5 k € | +66.9% | 2,1 k € | -64.4% | 5,8 k € | +18.3% | 4,9 k € | +153.0% | 1,9 k € | -6.7% | 2,1 k € | -91.6% | 24,9 k € | |
| Debts | 1,1 M € | -30.1% | 1,6 M € | +47.7% | 1,1 M € | +300.3% | 275,0 k € | +4576.7% | 5,9 k € | -99.2% | 772,9 k € | -2.4% | 791,9 k € | +2.4% | 773,0 k € | +5.5% | 732,8 k € | +6.3% | 689,2 k € | +3.6% | 665,4 k € | +32.0% | 504,0 k € | -0.3% | 505,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,5 | 2,4 | 3,2 | 3,3 | |||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-28.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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.
Key indicators
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Source: Belgian Official Gazette