ACTIVE

Polymat Holding

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Financial year 2025 · closed on 30/09/2025

Net result

1 M €

+5.0% YoY

Revenue

387,6 k €

-2.1% YoY

Equity

13,5 M €

+7.5% YoY

Workforce

3,0 ETP

-18.9% YoY

What does Polymat Holding do?

Polymat Holding is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Merelbeke-Melle. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.982.720

Incorporation

11/06/2007

Legal form

Private limited company

Registered office

Bergbosstraat 115
9820 Merelbeke-Melle · FlandreSee on map

Contributed capital

3 402 714,15 €

Latest accounts

30/09/2025

Average workforce

3,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 74111Specialised design activities 69109Legal activities+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008
Income statement
Revenue	387,6 k €	-2.1%	395,9 k €	+18.9%	332,8 k €	+6.3%	313,2 k €	+46.0%	214,5 k €	+5.1%	204 k €	-0.6%	205,2 k €	-0.2%	205,6 k €		–		–		–		–		–		–
EBITDA	49,5 k €	-1.0%	50,1 k €	+25.6%	39,8 k €	+16.9%	34,1 k €	+51.5%	22,5 k €	+38.3%	16,3 k €	-16.5%	19,5 k €	+83.7%	10,6 k €	+205%	-10,1 k €	-1903%	-505,3 €	+38.3%	-819,2 €	+25.5%	-1,1 k €	-9.8%	-1 k €	+56.3%	-2,3 k €
Operating result	49,5 k €	-1.0%	50,1 k €	+25.6%	39,8 k €	+16.9%	34,1 k €	+51.5%	22,5 k €	+38.3%	16,3 k €	-16.5%	19,5 k €	+83.7%	10,6 k €	+205%	-10,1 k €	-1903%	-505,3 €	+38.3%	-819,2 €	+25.5%	-1,1 k €	-9.8%	-1 k €	+69.6%	-3,3 k €
Net result	1 M €	+5.0%	964,3 k €	+7.1%	900,5 k €	-11.9%	1 M €	+9536%	10,6 k €	+346%	2,4 k €	-99.8%	1,2 M €	+13557%	8,5 k €	-99.5%	1,6 M €	+302914%	-517,3 €	+37.7%	-830,9 €	+25.2%	-1,1 k €	-10.2%	-1 k €	+69.4%	-3,3 k €
Balance sheet
Equity	13,5 M €	+7.5%	12,5 M €	+7.7%	11,6 M €	+7.7%	10,8 M €	+70.6%	6,3 M €	+0.2%	6,3 M €	+129%	2,8 M €	+73.1%	1,6 M €	+0.5%	1,6 M €	+342980%	-462,2 €	-939%	55,1 €	-93.8%	886 €	-55.6%	2 k €	-33.5%	3 k €
Total assets	13,6 M €	+7.3%	12,7 M €	+8.0%	11,7 M €	+7.6%	10,9 M €	+41.3%	7,7 M €	+0.3%	7,7 M €	+84.3%	4,2 M €	+23.1%	3,4 M €	-0.1%	3,4 M €	+334099%	1 k €	-56.7%	2,3 k €	-22.5%	3 k €	-21.5%	3,9 k €	-20.6%	4,9 k €
Cash	1,1 M €	+2216%	48,8 k €	-94.9%	957,3 k €	-72.2%	3,4 M €	+1930%	169,5 k €	+16.1%	146 k €	-4.7%	153,2 k €	-1.6%	155,6 k €	-6.7%	166,7 k €	+16307%	1 k €	-56.7%	2,3 k €	-18.7%	2,9 k €	-9.8%	3,2 k €	-25.7%	4,3 k €
Debts	139 k €	-4.8%	146,1 k €	+21.8%	120 k €	-3.4%	124,1 k €	-91.1%	1,4 M €	+1.0%	1,4 M €	-2.1%	1,4 M €	-21.2%	1,8 M €	-0.7%	1,8 M €	+122433%	1,5 k €	-35.4%	2,3 k €	+7.0%	2,1 k €	+15.2%	1,9 k €	+0.5%	1,8 k €
Other
Workforce	3,0 ETP	-18.9%	3,7 ETP	+23.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+11.1%	2,7 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 8 ended

Active mandates

ANNE DE MOOR

Director · 0466.418.560

Represented by Anne De Moor

Active

Jan De Cuyper

Director

Active

Ended mandates

Jan De Cuyper

Director · since 20 décembre 2013

Ended

Jan De Cuyper

Manager · since 20 décembre 2013

Ended

ANNE DE MOOR

Director · since 03 mai 2007 · 0466.418.560

Represented by Anne De Moor

Ended

ANNE DE MOOR

Manager · since 03 mai 2007 · 0466.418.560

Represented by Anne De Moor

Ended

At this address

Other companies at this address

Company	CBE no.
ANNE DE MOOR● Active	0466.418.560

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	27/01/2025	11/01/2024	06/03/2023	14/03/2022	09/03/2021
General meeting	17/12/2025	28/12/2024	04/12/2023	04/03/2023	05/03/2022	06/03/2021
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
Full model	30/09/2025	17/12/2025	05/01/2026	Dutch	PDF
Full model	30/09/2024	28/12/2024	27/01/2025	Dutch	PDF
Full model	30/09/2023	04/12/2023	11/01/2024	Dutch	PDF
Full model	30/09/2022	04/03/2023	06/03/2023	Dutch	PDF
Full model	30/09/2021	05/03/2022	14/03/2022	Dutch	PDF
Full model	30/09/2020	06/03/2021	09/03/2021	Dutch	PDF
Full model	30/09/2019	07/03/2020	16/03/2020	Dutch	PDF
Full model	30/09/2018	02/03/2019	11/03/2019	Dutch	PDF
Full model	30/09/2017	03/03/2018	05/03/2018	Dutch	PDF
Full model	30/09/2016	04/03/2017	29/03/2017	Dutch	PDF
Full model	30/09/2015	05/03/2016	01/04/2016	Dutch	PDF
Abridged model	30/09/2014	07/03/2015	03/04/2015	Dutch	PDF
Abridged model	31/12/2012	23/05/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/05/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	31/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 30/09/2025 · 2 active · 8 ended

Active mandates

ANNE DE MOOR

Director · 0466.418.560

Represented by Anne De Moor

Active

Jan De Cuyper

Director

Active

Ended mandates

Jan De Cuyper

Director · since 20 décembre 2013

Ended

Jan De Cuyper

Manager · since 20 décembre 2013

Ended

ANNE DE MOOR

Director · since 03 mai 2007 · 0466.418.560

Represented by Anne De Moor

Ended

ANNE DE MOOR

Manager · since 03 mai 2007 · 0466.418.560

Represented by Anne De Moor

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/01/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/01/2014
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other20/06/2007
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

2025
Annual accounts 20251 M €↑
2024
Annual accounts 2024964,3 k €↑
2023
Annual accounts 2023900,5 k €↓
2022
Annual accounts 20221 M €↑
2018
Annual accounts 201810,6 k €↑
2017
Annual accounts 20172,4 k €↓
2016
Annual accounts 20161,2 M €↑
2015
Annual accounts 20158,5 k €↓
2014
Annual accounts 20141,6 M €↑
2012
Annual accounts 2012-517,3 €↑
2011
Annual accounts 2011-830,9 €↑
2010
Annual accounts 2010-1,1 k €↓
2009
Annual accounts 2009-1 k €↑
2008
Annual accounts 2008-3,3 k €
11/06/2007
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

Polymat Holding

Overview

What does Polymat Holding do?

Trend over 14 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