| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2,0 M € | +7.5% | 1,9 M € | -66.5% | 5,6 M € | +28.5% | 4,3 M € | +96.4% | 2,2 M € | +26.0% | 1,7 M € | -4.0% | 1,8 M € | +50.7% | 1,2 M € | |||||||||
| Gross margin | 79,6 k € | +30.3% | 61,1 k € | +36.8% | 44,7 k € | -24.0% | 58,8 k € | +15.4% | 51,0 k € | +11.1% | 45,9 k € | +26.3% | 36,3 k € | +0.9% | 36,0 k € | -10.3% | 40,1 k € | -5.2% | 42,3 k € | -62.7% | 113,4 k € | +95.7% | 57,9 k € | -14.4% | 67,7 k € | +120.5% | 30,7 k € | -63.9% | 84,9 k € | +255.3% | 23,9 k € | |
| EBITDA | 56,2 k € | -2.4% | 57,6 k € | +43.5% | 40,2 k € | -27.6% | 55,5 k € | +25.8% | 44,1 k € | +13.0% | 39,0 k € | +16.8% | 33,4 k € | -0.9% | 33,7 k € | -3.1% | 34,8 k € | -14.1% | 40,5 k € | -62.0% | 106,7 k € | +100.4% | 53,2 k € | -19.2% | 65,9 k € | +125.8% | 29,2 k € | -60.8% | 74,4 k € | +250.9% | 21,2 k € | |
| Operating profit | 28,0 k € | -7.3% | 30,2 k € | +23.0% | 24,6 k € | -29.4% | 34,8 k € | +177.2% | 12,6 k € | +8.5% | 11,6 k € | -8.9% | 12,7 k € | -54.2% | 27,7 k € | +10.3% | 25,1 k € | +29.9% | 19,3 k € | -73.6% | 73,3 k € | +159.0% | 28,3 k € | +235.0% | 8,4 k € | -1.7% | 8,6 k € | -40.4% | 14,4 k € | +204.5% | 4,7 k € | |
| Profit/loss | 11,0 k € | -21.9% | 14,0 k € | +2.6% | 13,7 k € | -43.5% | 24,2 k € | +342.3% | 5,5 k € | +96.4% | 2,8 k € | -6.3% | 3,0 k € | -70.5% | 10,1 k € | +13.1% | 8,9 k € | -21.9% | 11,4 k € | -73.7% | 43,4 k € | +168.7% | 16,2 k € | +2962.7% | 527,6 € | -81.6% | 2,9 k € | -52.1% | 6,0 k € | +293.3% | 1,5 k € | |
| Equity | 233,3 k € | +4.9% | 222,3 k € | +6.7% | 208,3 k € | +7.0% | 194,6 k € | +49.7% | 130,0 k € | +4.4% | 124,6 k € | +2.3% | 121,8 k € | +2.5% | 118,8 k € | +9.3% | 108,7 k € | +8.9% | 99,8 k € | +12.9% | 88,4 k € | +96.5% | 45,0 k € | +56.0% | 28,8 k € | +55.8% | 18,5 k € | +18.3% | 15,7 k € | +61.7% | 9,7 k € | |
| Total assets | 769,8 k € | +30.9% | 587,9 k € | -9.4% | 649,1 k € | -1.0% | 655,3 k € | -11.7% | 742,4 k € | +37.7% | 539,0 k € | +46.6% | 367,8 k € | -58.0% | 876,7 k € | +128.8% | 383,2 k € | +15.6% | 331,4 k € | -27.4% | 456,3 k € | -50.5% | 922,2 k € | +209.3% | 298,2 k € | -9.4% | 329,0 k € | +14.7% | 286,9 k € | -8.5% | 313,5 k € | |
| Cash | 65,0 k € | -15.9% | 77,3 k € | +130.0% | 33,6 k € | -70.5% | 113,9 k € | +53.6% | 74,1 k € | -46.2% | 137,7 k € | +100.3% | 68,7 k € | -77.3% | 303,3 k € | +1389.8% | 20,4 k € | -61.5% | 52,9 k € | -4.4% | 55,3 k € | -74.3% | 215,1 k € | +682.9% | 27,5 k € | -31.9% | 40,4 k € | +16.4% | 34,7 k € | +3.8% | 33,4 k € | |
| Debts | 536,4 k € | +46.8% | 365,5 k € | -17.1% | 440,8 k € | -4.3% | 460,7 k € | -24.8% | 612,4 k € | +47.8% | 414,4 k € | +68.5% | 246,0 k € | -63.7% | 677,9 k € | +147.0% | 274,4 k € | +18.5% | 231,6 k € | -4.6% | 242,9 k € | -53.8% | 525,5 k € | +95.1% | 269,4 k € | -13.2% | 310,5 k € | +14.5% | 271,1 k € | -10.8% | 303,8 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | 0,6 | 0,3 | ||||||||||||||||
Private limited company · Wavre · incorporated on 15/07/2004 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-15.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES POLYBUILD is a Private limited company incorporated in 2004. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette