ACTIVE

POLYCON CONSULTING

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Financial year 2025 · closed on 30/06/2025

Net result

106,3 k €

+1040.7% YoY

Gross margin

125,5 k €

+603.6% YoY

Equity

78,7 k €

+385.2% YoY

What does POLYCON CONSULTING do?

POLYCON CONSULTING is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Boechout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.101.851

Incorporation

09/12/2003

Legal form

Private limited company

Registered office

De Lochtlaan 13
2530 Boechout · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	125,5 k €	+604%	17,8 k €	+359%	-6,9 k €	-183%	8,3 k €	-84.4%	53,2 k €	+135%	22,6 k €	+714%	2,8 k €	+104%	-71,1 k €	-15.6%	-61,5 k €	-541%	14 k €	-89.2%	129,1 k €	+413%	25,2 k €	+29.6%	19,4 k €	-41.4%	33,2 k €	+107%	16 k €	+598%	-3,2 k €	-133%	9,7 k €	+49142%	19,7 €	-99.8%	9,1 k €
EBITDA	125 k €	+1062%	-13 k €	-71.8%	-7,6 k €	-192%	8,2 k €	-84.4%	52,7 k €	+138%	22,1 k €	+955%	2,1 k €	+103%	-72 k €	-15.4%	-62,3 k €	-618%	12 k €	-94.0%	200,4 k €	+503%	-49,8 k €	-380%	17,8 k €	-39.3%	29,3 k €	+94.1%	15,1 k €	+486%	-3,9 k €	-143%	9 k €	+1511%	-638,9 €	-108%	7,9 k €
Operating result	116,8 k €	+833%	12,5 k €	+244%	-8,7 k €	-210%	7,9 k €	-71.4%	27,7 k €	+24.9%	22,1 k €	+35359%	62,4 €	+100%	-74 k €	-13.2%	-65,4 k €	-753%	10 k €	-94.7%	190,1 k €	+425%	-58,5 k €	-786%	8,5 k €	-57.2%	19,9 k €	+596%	2,9 k €	+131%	-9,2 k €	-392%	3,1 k €	+140%	-7,8 k €	-6646%	-116,2 €
Net result	106,3 k €	+1041%	9,3 k €	+184%	-11,1 k €	-314%	5,2 k €	-79.7%	25,7 k €	+26.9%	20,3 k €	+1033%	-2,2 k €	+97.2%	-76,5 k €	-9.7%	-69,7 k €	-2351%	3,1 k €	-96.3%	84,3 k €	+233%	-63,4 k €	-1393%	4,9 k €	-63.7%	13,5 k €	+360%	2,9 k €	+138%	-7,8 k €	-338%	3,3 k €	+141%	-8 k €	-2809%	-276,2 €
Balance sheet
Equity	78,7 k €	+385%	-27,6 k €	+25.2%	-36,9 k €	-43.1%	-25,8 k €	+16.8%	-31 k €	+45.3%	-56,7 k €	+26.3%	-77 k €	-2.9%	-74,8 k €	-4541%	1,7 k €	-97.6%	71,4 k €	+4.5%	68,3 k €	+529%	-15,9 k €	-134%	47,5 k €	+11.5%	42,6 k €	+46.4%	29,1 k €	+11.2%	26,2 k €	-22.9%	34 k €	+10.7%	30,7 k €	-20.8%	38,7 k €
Total assets	112,7 k €	+111%	53,4 k €	+68.6%	31,7 k €	-27.4%	43,6 k €	-63.3%	118,7 k €	+13.8%	104,3 k €	+30.9%	79,7 k €	+11.0%	71,7 k €	-49.4%	141,9 k €	-28.4%	198,1 k €	+28.7%	153,9 k €	+66.5%	92,4 k €	+12.2%	82,4 k €	-4.2%	86 k €	-13.1%	99 k €	+139%	41,4 k €	+0.3%	41,3 k €	-8.3%	45 k €	-6.2%	48 k €
Cash	87,5 k €	+895%	8,8 k €	+47.3%	6 k €	-32.8%	8,9 k €	-80.4%	45,3 k €	+31.3%	34,5 k €	+303%	8,6 k €	+593%	1,2 k €	-98.4%	75,7 k €	-57.1%	176,6 k €	+55.6%	113,5 k €	+2255%	4,8 k €	-25.9%	6,5 k €	+163%	2,5 k €	-48.1%	4,8 k €	+33.6%	3,6 k €	+310%	870,2 €	-77.4%	3,9 k €	-70.7%	13,1 k €
Debts	34 k €	-57.9%	80,8 k €	+52.1%	53,1 k €	-23.5%	69,4 k €	-53.6%	149,5 k €	-7.0%	160,8 k €	+2.7%	156,6 k €	+6.9%	146,6 k €	+4.5%	140,2 k €	+10.7%	126,7 k €	+48.0%	85,6 k €	+143%	35,2 k €	+1.0%	34,9 k €	-19.6%	43,4 k €	-38.0%	69,9 k €	+359%	15,2 k €	+108%	7,3 k €	-49.0%	14,3 k €	+57.4%	9,1 k €

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 · 1 active · 2 ended

Active mandates

Michiel Scharpé

Director

Active

Ended mandates

Michiel Scarpé

Manager

Ended

Michiel Scharpé

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/01/2026	29/01/2025	29/01/2024	20/01/2023	15/02/2022	21/01/2021
General meeting	24/11/2025	25/11/2024	24/11/2023	24/11/2022	24/11/2021	24/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	24/11/2025	26/01/2026	Dutch	PDF
Abridged model	30/06/2024	25/11/2024	29/01/2025	Dutch	PDF
Abridged model	30/06/2023	24/11/2023	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	24/11/2022	20/01/2023	Dutch	PDF
Abridged model	30/06/2021	24/11/2021	15/02/2022	Dutch	PDF
Abridged model	30/06/2020	24/11/2020	21/01/2021	Dutch	PDF
Abridged model	30/06/2019	25/11/2019	14/01/2020	Dutch	PDF
Abridged model	30/06/2018	24/11/2018	17/01/2019	Dutch	PDF
Abridged model	30/06/2017	24/11/2017	05/12/2017	Dutch	PDF
Abridged model	30/06/2016	24/11/2016	23/01/2017	Dutch	PDF
Abridged model	30/06/2015	24/11/2015	08/01/2016	Dutch	PDF
Abridged model	30/06/2014	24/11/2014	16/12/2014	Dutch	PDF
Abridged model	30/06/2013	25/11/2013	21/02/2014	Dutch	PDF
Abridged model	30/06/2012	24/11/2012	07/02/2013	Dutch	PDF
Abridged model	30/06/2011	24/11/2011	23/01/2012	Dutch	PDF
Abridged model	30/06/2010	24/11/2010	28/01/2011	Dutch	PDF
Abridged model	30/06/2009	24/11/2009	02/02/2010	Dutch	PDF
Abridged model	30/06/2008	24/11/2008	13/02/2009	Dutch	PDF
Abridged model	30/06/2007	26/11/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	24/11/2006	09/01/2007	Dutch	PDF

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 · 1 active · 2 ended

Active mandates

Michiel Scharpé

Director

Active

Ended mandates

Michiel Scarpé

Manager

Ended

Michiel Scharpé

Manager

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

2025
Annual accounts 2025106,3 k €↑
2024
Annual accounts 20249,3 k €↑
2023
Annual accounts 2023-11,1 k €↓
2022
Annual accounts 20225,2 k €↓
2021
Annual accounts 202125,7 k €↑
2020
Annual accounts 202020,3 k €↑
2019
Annual accounts 2019-2,2 k €↑
2018
Annual accounts 2018-76,5 k €↓
2017
Annual accounts 2017-69,7 k €↓
2016
Annual accounts 20163,1 k €↓
2015
Annual accounts 201584,3 k €↑
2014
Annual accounts 2014-63,4 k €↓
2013
Annual accounts 20134,9 k €↓
2012
Annual accounts 201213,5 k €↑
2011
Annual accounts 20112,9 k €↑
2010
Annual accounts 2010-7,8 k €↓
2009
Annual accounts 20093,3 k €↑
2008
Annual accounts 2008-8 k €↓
2007
Annual accounts 2007-276,2 €
09/12/2003
IncorporationPrivate 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

POLYCON CONSULTING

Overview

What does POLYCON CONSULTING do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline