NORMAL SITUATION

POLUX

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Financial year 2021 · closed on 31/12/2021

Net result

-1,2 k €

+91.9% YoY

Gross margin

-965,7 €

+67.6% YoY

Equity

57,9 k €

-2.0% YoY

Company — Normal situation.

What does POLUX do?

POLUX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.654.074

Legal form

Cooperative company with limited liability

Contributed capital

77 300,00 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-965,7 €	+67.6%	-3 k €	-120%	15,2 k €	+117%	7 k €	+193%	2,4 k €	+116%	-14,7 k €	+54.2%	-32,1 k €	-831%	4,4 k €	-92.8%	60,8 k €	+102%	30 k €	+199%	10,1 k €	-64.3%	28,1 k €	+38.0%	20,4 k €	-56.6%	47 k €	+17.5%	40 k €	+118%	18,3 k €
EBITDA	-965,7 €	+91.9%	-11,9 k €	-179%	15 k €	+138%	6,3 k €	+255%	1,8 k €	+112%	-15,2 k €	+53.4%	-32,6 k €	-962%	3,8 k €	-93.7%	60,1 k €	+104%	29,4 k €	+208%	9,6 k €	-65.4%	27,7 k €	+39.0%	19,9 k €	-56.9%	46,2 k €	+17.2%	39,5 k €	+121%	17,9 k €
Operating result	-965,7 €	+91.9%	-11,9 k €	-179%	15 k €	+175%	5,5 k €	+443%	1 k €	+106%	-15,9 k €	+52.0%	-33,2 k €	-1185%	3,1 k €	-94.8%	59,4 k €	+107%	28,7 k €	+206%	9,4 k €	-65.7%	27,4 k €	+43.3%	19,1 k €	-58.0%	45,4 k €	+18.0%	38,5 k €	+126%	17 k €
Net result	-1,2 k €	+91.9%	-14,6 k €	-221%	12,1 k €	+148%	4,9 k €	+441%	899,2 €	+106%	-16 k €	+53.8%	-34,7 k €	-1275%	2,9 k €	-94.9%	57,5 k €	+191%	19,8 k €	+125%	8,8 k €	-65.0%	25,2 k €	+33.8%	18,8 k €	-37.1%	29,9 k €	+21.2%	24,7 k €	+44.4%	17,1 k €
Balance sheet
Equity	57,9 k €	-2.0%	59,1 k €	-19.8%	73,7 k €	+19.6%	61,6 k €	+8.6%	56,8 k €	+1.6%	55,9 k €	-22.3%	71,9 k €	-32.5%	106,5 k €	+2.8%	103,6 k €	-1.3%	105 k €	+23.2%	85,2 k €	+11.5%	76,4 k €	+18.0%	64,7 k €	+8.0%	59,9 k €	+99.8%	30 k €	+465%	5,3 k €
Total assets	59,4 k €	-1.6%	60,3 k €	-19.6%	75 k €	-72.8%	275,6 k €	-29.0%	388 k €	+33.1%	291,5 k €	-28.1%	405,1 k €	+5.4%	384,3 k €	+56.3%	245,8 k €	-29.2%	347,2 k €	+27.3%	272,6 k €	-4.5%	285,6 k €	+38.7%	206 k €	+70.2%	121 k €	-56.1%	275,7 k €	+453%	49,9 k €
Cash	46,9 k €	-1.3%	47,5 k €	-1.8%	48,4 k €	+0.5%	48,1 k €	-47.1%	91 k €	+12.3%	81,1 k €	+154%	31,9 k €	-60.2%	80,2 k €	-8.5%	87,6 k €	+551%	13,5 k €	+4252%	309,1 €	-99.4%	50,9 k €	-32.0%	74,9 k €	+254%	21,1 k €	+181%	7,5 k €	+18.5%	6,3 k €
Debts	1,5 k €	+19.4%	1,2 k €	-4.3%	1,3 k €	-99.4%	213,8 k €	-35.5%	331,2 k €	+40.6%	235,6 k €	-29.3%	333,3 k €	+20.0%	277,7 k €	+176%	100,8 k €	-27.1%	138,2 k €	-11.1%	155,4 k €	-18.7%	191,2 k €	+55.1%	123,2 k €	+102%	61,1 k €	-75.1%	245,7 k €	+451%	44,6 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 6 ended

Active mandates

GRAUX

Managing director · since 27 juin 2017 · 0428.119.693

Represented by Elisabeth Simon

Active

Jean-Louis DUCHATEAU

Director · since 27 juin 2017

Active

Marc-Antoine DE MEES

Director · since 27 juin 2017

Active

Ended mandates

GRAUX

Managing director · since 28 juin 2011 · until 28 juin 2017 · 0428.119.693

Represented by Elisabeth Simon

Ended

Marc-Antoine De Mees

Director · since 28 juin 2011 · until 28 juin 2017

Ended

Jean-Louis Duchateau

Director · since 20 juin 2011 · until 20 juin 2017

Ended

GRAUX

Managing director · since 01 janvier 2006 · until 28 juin 2011 · 0428.119.693

Represented by Elisabeth Simon

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2022	30/08/2021	29/10/2020	20/09/2019	31/08/2018	29/08/2017
General meeting	28/06/2022	22/06/2021	23/06/2020	25/06/2019	26/06/2018	27/06/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	28/06/2022	25/07/2022	French	PDF
Micro model	31/12/2020	22/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	23/06/2020	29/10/2020	French	PDF
Micro model	31/12/2018	25/06/2019	20/09/2019	French	PDF
Micro model	31/12/2017	26/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	27/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	24/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

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 31/12/2021 · 3 active · 6 ended

Active mandates

GRAUX

Managing director · since 27 juin 2017 · 0428.119.693

Represented by Elisabeth Simon

Active

Jean-Louis DUCHATEAU

Director · since 27 juin 2017

Active

Marc-Antoine DE MEES

Director · since 27 juin 2017

Active

Ended mandates

GRAUX

Managing director · since 28 juin 2011 · until 28 juin 2017 · 0428.119.693

Represented by Elisabeth Simon

Ended

Marc-Antoine De Mees

Director · since 28 juin 2011 · until 28 juin 2017

Ended

Jean-Louis Duchateau

Director · since 20 juin 2011 · until 20 juin 2017

Ended

GRAUX

Managing director · since 01 janvier 2006 · until 28 juin 2011 · 0428.119.693

Represented by Elisabeth Simon

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

2021
Annual accounts 2021-1,2 k €↑
2020
Annual accounts 2020-14,6 k €↓
2019
Annual accounts 201912,1 k €↑
2018
Annual accounts 20184,9 k €↑
2017
Annual accounts 2017899,2 €↑
2016
Annual accounts 2016-16 k €↑
2015
Annual accounts 2015-34,7 k €↓
2014
Annual accounts 20142,9 k €↓
2013
Annual accounts 201357,5 k €↑
2012
Annual accounts 201219,8 k €↑
2011
Annual accounts 20118,8 k €↓
2010
Annual accounts 201025,2 k €↑
2009
Annual accounts 200918,8 k €↓
2008
Annual accounts 200829,9 k €↑
2007
Annual accounts 200724,7 k €↑
2006
Annual accounts 200617,1 k €

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

POLUX

Overview

What does POLUX do?

Trend over 16 financial years

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