ACTIVE

Polyconstruct

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Financial year 2024 · closed on 31/12/2024

Net result

5,8 k €

+272.8% YoY

Gross margin

866,9 €

+110.6% YoY

Equity

69,6 k €

+9.1% YoY

What does Polyconstruct do?

Polyconstruct is a Private limited company incorporated in 2006. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Zele.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.814.735

Incorporation

20/04/2006

Legal form

Private limited company

Registered office

Kamershoek 111
9240 Zele · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

74872Other professional, scientific and technical activities· main 82300Organisation of conventions and trade shows 82300Organisation of conventions and trade shows 71408Architectural and engineering activities; technical testing and analysis 74879Other professional, scientific and technical activities 77229Rental of video tapes and disks+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	866,9 €	+111%	-8,2 k €	-168%	12,0 k €	+111%	-113,7 k €	-130%	378,0 k €	+110%	180,3 k €	-44.3%	323,6 k €	+6.3%	304,3 k €	+6.5%	285,6 k €	-11.0%	320,8 k €	+0.4%	319,4 k €	+48.3%	215,4 k €	+7.4%	200,6 k €	-7.5%	216,9 k €	+33.2%	162,8 k €
EBITDA	528,3 €	+106%	-8,4 k €	-170%	12,0 k €	+109%	-130,6 k €	-151%	253,8 k €	+504%	-62,9 k €	-152%	120,2 k €	+15.5%	104,0 k €	-14.8%	122,1 k €	+5.8%	115,4 k €	+1.5%	113,7 k €	-1.8%	115,9 k €	+34.9%	85,9 k €	-47.8%	164,6 k €	+171%	60,7 k €
Operating result	528,3 €	+106%	-8,4 k €	-171%	11,8 k €	+109%	-130,8 k €	-152%	249,8 k €	+284%	-135,5 k €	-517%	32,5 k €	+16.9%	27,8 k €	-38.6%	45,3 k €	+19.8%	37,8 k €	-8.3%	41,2 k €	-18.4%	50,5 k €	+96.1%	25,8 k €	-50.4%	52,0 k €	+108%	25,0 k €
Net result	5,8 k €	+273%	-3,3 k €	-107%	49,9 k €	+153%	-93,8 k €	-905%	11,7 k €	+108%	-150,3 k €	-5236%	-2,8 k €	+50.8%	-5,7 k €	-198%	5,8 k €	+189%	2,0 k €	+263%	555,4 €	-67.3%	1,7 k €	+167%	-2,5 k €	-118%	14,1 k €	-1.8%	14,4 k €
Balance sheet
Equity	69,6 k €	+9.1%	63,8 k €	-5.0%	67,2 k €	+289%	17,2 k €	-72.5%	62,7 k €	+197%	-64,5 k €	-172%	89,9 k €	+32.8%	67,7 k €	-10.2%	75,4 k €	+45.5%	51,8 k €	+2.3%	50,7 k €	-0.6%	51,0 k €	+1.7%	50,1 k €	-6.3%	53,5 k €	+160%	20,6 k €
Total assets	219,8 k €	-4.0%	228,9 k €	-17.8%	278,5 k €	+6.9%	260,5 k €	-18.3%	319,0 k €	-65.0%	911,4 k €	-13.4%	1,1 M €	+8.9%	967,0 k €	-11.2%	1,1 M €	+8.4%	1,0 M €	+8.0%	929,8 k €	+12.6%	825,9 k €	+1.4%	814,1 k €	-4.6%	853,1 k €	+186%	298,1 k €
Cash	6,9 k €	-65.4%	19,9 k €	-42.1%	34,4 k €	-45.6%	63,2 k €	-40.4%	106,0 k €	+151%	42,2 k €	-39.3%	69,5 k €	-9.4%	76,7 k €	+45.0%	52,9 k €	-14.3%	61,8 k €	+332%	14,3 k €		–		10,7 k €	-78.6%	50,2 k €	-61.7%	130,9 k €
Debts	150,2 k €	-9.0%	165,1 k €	-21.9%	211,3 k €	+5.1%	201,1 k €	+7.9%	186,3 k €	-80.9%	975,0 k €	+3.5%	941,6 k €	+7.1%	879,2 k €	-13.2%	1,0 M €	+10.7%	914,4 k €	+9.0%	839,1 k €	+8.3%	775,0 k €	+1.6%	763,1 k €	-4.3%	797,1 k €	+252%	226,7 k €
Other
Workforce	–		–		–		–		1,3 ETP	-66.7%	3,9 ETP	+11.4%	3,5 ETP	-2.8%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	+9.1%	3,3 ETP	+22.2%	2,7 ETP	-6.9%	2,9 ETP	+7.4%	2,7 ETP	+80.0%	1,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Paul Hens

Director

Active

Ended mandates

PAUL HENS

Bestuurder · since 13 avril 2006

Ended

PAUL HENS

Director · since 13 avril 2006

Ended

PAUL HENS

Manager · since 13 avril 2006

Ended

PAUL HENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PHASE B.Architecten● Active	0866.061.827

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/11/2025	21/11/2024	19/05/2024	05/09/2023	31/08/2021	16/10/2020
General meeting	27/06/2025	28/06/2024	10/10/2023	10/08/2023	31/08/2021	10/09/2020
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
Micro model	31/12/2024	27/06/2025	11/11/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	21/11/2024	Dutch	PDF
Micro model	31/12/2022	10/10/2023	19/05/2024	Dutch	PDF
Abridged modelCorrection	31/12/2021	10/08/2023	05/09/2023	Dutch	PDF
Abridged model	31/12/2021	26/08/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	10/09/2020	16/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/09/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	13/10/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	02/09/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	27/06/2014	19/12/2014	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	06/02/2014	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	15/09/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 4 ended

Active mandates

Paul Hens

Director

Active

Ended mandates

PAUL HENS

Bestuurder · since 13 avril 2006

Ended

PAUL HENS

Director · since 13 avril 2006

Ended

PAUL HENS

Manager · since 13 avril 2006

Ended

PAUL HENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Registered office21/10/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other02/05/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2024
Annual accounts 20245,8 k €↑
2023
Annual accounts 2023-3,3 k €↓
2022
Annual accounts 202249,9 k €↑
2021
Annual accounts 2021-93,8 k €↓
2017
Annual accounts 201711,7 k €↑
2016
Annual accounts 2016-150,3 k €↓
2015
Annual accounts 2015-2,8 k €↑
2014
Annual accounts 2014-5,7 k €↓
2013
Annual accounts 20135,8 k €↑
2012
Annual accounts 20122,0 k €↑
2011
Annual accounts 2011555,4 €↓
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 2009-2,5 k €↓
2008
Annual accounts 200814,1 k €↓
2007
Annual accounts 200714,4 k €
20/04/2006
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

Polyconstruct

Overview

What does Polyconstruct do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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