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Poly-Design

Active
Private limited company·Vervaardiging van andere producten van kunststof· 3 yrs active
Roshaagstraat 26 ·3990 Peer, Belgium
BE 0793.382.103
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Turnover
EBIT margin
Net result€40k-50.0%
Working capital€78k+176.2%
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 01-07-2025 with the NBB · fiscal year 2024 · micro
€0€50k€100kOperating result 2023: €104k€104kNet result 2023: €80k€80kOperating result 2024: €54k€54kNet result 2024: €40k€40k20232024
Operating resultNet result
EBITDA
€79k
-35.1% +29% vs sector
Net profit
€40k
-50.0% +242% vs sector
Cash flow
€64k
-33.4% +21% vs sector
Total assets
€211k
+12.8% +8% vs sector
Equity
€120k
+45.1% +18% vs sector
Working capital
€78k
+176.2% +329% vs sector
Staff costs
€607
-100% vs sector
Income taxes
€12k
-48.0% +198% vs sector
Debt
€91k
-12.7% -2% vs sector
Debt ≤ 1y
€60k
-2.6% -6% vs sector
Debt > 1y
€32k
-27.0% -66% vs sector
Current ratio
2.32
+58.1% -21% vs sector
Quick ratio
2.07
+67.0% +20% vs sector
Solvency
56.8%
+28.6% +65% vs sector
Debt / equity
0.76
-39.9% -60% vs sector
ROE
33.2%
-65.6% +14% vs sector
ROA
18.8%
-55.7% +80% vs sector
Interest coverage
34.02
-55.0% +130% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€79k
Net profit€40k
Cash flow€64k
Staff costs
Income taxes€12k
Dividends
Total assets€211k
Equity€120k
Debt€91k
of which ≤ 1y€60k
of which > 1y€32k
Working capital€78k
Employees (FTE)
Ratios (computed)
2024
Current ratio2.32
Quick ratio2.07
Working capital ratio37.2%
Solvency56.8%
Debt / equity0.76
Long-term debt ratio0.26
Interest coverage34.02
Gross margin
Net margin
ROA18.8%
ROE33.2%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€211k
Fixed assets 21/28€73k
Tangible fixed assets 22/27€73k
Current assets 29/58€138k
Stocks & contracts in progress 3€15k
Amounts receivable within one year 40/41€41k
Cash & bank 54/58€81k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€211k
Equity 10/15€120k
Contributions / capital 10/11€10k
Reserves 13€110k
Accumulated profits (losses) 14€0
Amounts payable 17/49€91k
Amounts payable after one year 17€32k
Amounts payable within one year 42/48€60k
Trade debts payable within one year 44€5k
Income statement
Gross operating margin 9900€80k
Operating result 9901€54k
Financial income 75€14
Financial charges 65€2k
Result before taxes 9903€52k
Income taxes 67/77€12k
Net result for the period 9904€40k
Result to be appropriated 9905€40k
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Ratios computed by Checked.

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FY 2024 · computed
93 / 100 Excellent
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.