NORMAL SITUATION

POLETRIX

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Financial year 2023 · closed on 31/12/2023

Net result

114 k €

-17.0% YoY

Gross margin

169,7 k €

-20.9% YoY

Equity

696,3 k €

-3.4% YoY

Company — Normal situation.

What does POLETRIX do?

POLETRIX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.154.145

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	169,7 k €	-20.9%	214,5 k €	+0.2%	214,1 k €	+96.3%	109,1 k €	-18.2%	133,4 k €	+7.6%	123,9 k €	+10.5%	112,1 k €	-26.7%	152,9 k €	+31.2%	116,5 k €	-13.4%	134,6 k €	+8.1%	124,5 k €	-0.7%	125,4 k €	-29.0%	176,7 k €	+21.5%	145,5 k €	-34.8%	223 k €	+144%	91,4 k €	-48.8%	178,6 k €
EBITDA	166 k €	-21.3%	211,1 k €	-0.3%	211,8 k €	+100%	105,8 k €	-18.5%	129,8 k €	+6.3%	122,1 k €	+11.2%	109,8 k €	-27.1%	150,6 k €	+32.4%	113,8 k €	-13.8%	132 k €	+8.9%	121,2 k €	-1.3%	122,7 k €	-30.1%	175,6 k €	+21.8%	144,2 k €	-35.0%	221,8 k €	+145%	90,5 k €	-16.7%	108,6 k €
Operating result	156,4 k €	-22.4%	201,5 k €	-0.4%	202,2 k €	+110%	96,2 k €	-19.9%	120,2 k €	+6.8%	112,5 k €	+20.9%	93 k €	-30.5%	133,8 k €	+38.0%	97 k €	-15.9%	115,3 k €	+13.1%	101,9 k €	-9.8%	113,1 k €	-27.5%	155,9 k €	+8.1%	144,2 k €	-35.0%	221,8 k €	+163%	84,2 k €	-22.5%	108,6 k €
Net result	114 k €	-17.0%	137,3 k €	-0.1%	137,5 k €	+122%	61,9 k €	-26.0%	83,7 k €	+1.0%	82,8 k €	+17.4%	70,5 k €	-29.2%	99,7 k €	+129%	43,6 k €	-44.7%	78,9 k €	+20.2%	65,6 k €	-9.7%	72,7 k €	-21.2%	92,2 k €	-2.1%	94,2 k €	-32.0%	138,5 k €	+169%	51,5 k €	-30.0%	73,5 k €
Balance sheet
Equity	696,3 k €	-3.4%	720,6 k €	+23.5%	583,3 k €	+30.9%	445,7 k €	+16.1%	383,9 k €	+18.4%	324,2 k €	+21.7%	266,4 k €	+8.4%	245,8 k €	+25.3%	196,1 k €	+28.6%	152,5 k €	+54.6%	98,7 k €	+70.0%	58 k €	+460%	10,4 k €	+27.2%	8,2 k €	-51.1%	16,7 k €	+103%	8,2 k €	-89.7%	79,7 k €
Total assets	811,1 k €	-9.4%	895,3 k €	+23.2%	726,6 k €	+6.0%	685,5 k €	+1.2%	677,2 k €	-1.1%	684,6 k €	+10.4%	620,2 k €	-2.2%	634 k €	+11.2%	570,2 k €	-7.3%	615,2 k €	+8.5%	566,8 k €	-0.7%	570,9 k €	-7.6%	617,7 k €	+105%	301,7 k €	+29.4%	233,2 k €	+14.7%	203,4 k €	+8.3%	187,7 k €
Cash	1 k €	-5.9%	1,1 k €	-77.0%	4,7 k €	-78.8%	22,1 k €	+1206%	1,7 k €	-94.7%	31,7 k €	+69.3%	18,7 k €	+2.4%	18,3 k €	-16.2%	21,8 k €	-69.7%	72 k €	+233%	21,6 k €	-44.4%	38,8 k €	-74.3%	151,2 k €	-46.1%	280,3 k €	+423%	53,6 k €	+903%	5,3 k €	-92.9%	75,5 k €
Debts	47,1 k €	-56.0%	107 k €	+41.6%	75,6 k €	-56.1%	172,3 k €	-23.7%	225,8 k €	-22.9%	292,9 k €	+2.3%	286,2 k €	-10.7%	320,6 k €	+7.4%	298,7 k €	-24.4%	395,1 k €	-1.3%	400,4 k €	-10.1%	445,3 k €	-17.5%	539,8 k €	+139%	226 k €	+51.7%	149 k €	+16.7%	127,6 k €	+215%	40,5 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Maryse Vyncke

Director

Active

Peter Lauwers

Director

Active

Ended mandates

Maryse Vyncke

Manager

Ended

Peter Lauwers

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2024	13/07/2023	13/07/2022	30/07/2021	28/07/2020	22/07/2019
General meeting	21/05/2024	15/05/2023	16/05/2022	17/05/2021	18/05/2020	20/05/2019
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	21/05/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	28/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/05/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	13/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	29/07/2008	Dutch	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 31/12/2023 · 2 active · 2 ended

Active mandates

Maryse Vyncke

Director

Active

Peter Lauwers

Director

Active

Ended mandates

Maryse Vyncke

Manager

Ended

Peter Lauwers

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2023
Annual accounts 2023114 k €↓
2022
Annual accounts 2022137,3 k €↓
2021
Annual accounts 2021137,5 k €↑
2020
Annual accounts 202061,9 k €↓
2019
Annual accounts 201983,7 k €↑
2018
Annual accounts 201882,8 k €↑
2017
Annual accounts 201770,5 k €↓
2016
Annual accounts 201699,7 k €↑
2015
Annual accounts 201543,6 k €↓
2014
Annual accounts 201478,9 k €↑
2013
Annual accounts 201365,6 k €↓
2012
Annual accounts 201272,7 k €↓
2011
Annual accounts 201192,2 k €↓
2010
Annual accounts 201094,2 k €↓
2009
Annual accounts 2009138,5 k €↑
2008
Annual accounts 200851,5 k €↓
2007
Annual accounts 200773,5 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

POLETRIX

Overview

What does POLETRIX do?

Trend over 17 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline