POLYBIT CONSULTING (0834.767.845): financials and annual accounts

POLYBIT CONSULTING

Ghent ·KBO/BCE: BE 0834.767.845

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	894,459	583,918	593,352	747,594	859,242	817,101	841,924	871,439	689,252	479,812	248,001	138,226	82,696	43,311
`21/28`	316,266	49,177	12,516	16,357	21,347	24,428	36,459	49,524	54,821	18,883	24,674	32,854	35,166	31,603
`22/27`	46,346	49,177	12,516	16,357	21,347	24,428	36,459	49,524	54,821	18,883	24,674	32,854	35,166	31,603
`23`	11,237	6,610	11,297	15,985	20,672	16,529	20,661	25,826	23,223	18,883	22,907	22,125	15,475	2,951
`24`	35,109	42,567	1,219	372	675	7,899	15,799	23,698	31,598	-	1,768	10,729	19,691	28,652
`28`	269,920	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	578,193	534,741	580,836	731,237	837,895	792,674	805,464	821,915	634,432	460,930	223,326	105,372	47,530	11,708
`40/41`	60,212	39,593	18,012	22,017	39,448	24,582	16,216	12,465	22,614	16,793	6,053	6,522	6,650	10,363
`40`	33,107	39,517	17,792	16,364	37,883	20,975	13,067	4,623	15,488	14,800	5,802	2,686	2,814	10,363
`41`	27,106	76	220	5,653	1,565	3,608	3,149	7,843	7,126	1,993	251	3,836	3,836	-
`50/53`	517,561	455,720	511,917	3,711	3,711	-	-	350,434	49,169	49,169	49,169	-	-	-
`54/58`	420	37,124	50,907	705,509	794,735	768,091	789,248	459,015	562,648	394,968	168,104	98,850	40,881	1,345
`490/1`	-	2,304	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	894,459	583,918	593,352	747,594	859,242	817,101	841,924	871,439	689,252	479,812	248,001	138,226	82,696	43,311
`10/15`	792,915	539,501	560,829	725,198	809,805	779,539	706,401	778,108	560,437	306,668	166,377	97,252	24,474	-27,561
`10/11`	3,600	3,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	789,315	535,901	542,229	706,598	791,205	760,939	687,801	759,508	541,837	288,068	142,196	73,071	294	-
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	294	294	-
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	789,315	535,901	542,229	704,738	789,345	759,079	685,941	757,648	539,977	286,208	140,336	72,777	-	-
`14`	-	-	-	-	-	-	-	-	-	-	5,581	5,581	5,581	-46,161
`17/49`	101,545	44,418	32,523	22,397	49,437	37,563	135,523	93,331	128,815	173,145	81,624	40,974	58,222	70,872
`42/48`	101,545	44,418	32,523	22,397	49,437	37,563	135,523	90,065	121,434	164,680	80,199	40,974	58,222	70,872
`44`	482	2,435	2,375	2,741	15,880	2,912	755	662	987	1,057	-	1,428	1,296	-
`440/4`	482	2,435	2,375	2,741	15,880	2,912	755	662	987	1,057	-	1,428	1,296	-
`45`	19,423	21,723	14,044	7,855	21,083	22,917	4,016	29,117	58,901	26,290	7,921	35,339	19,782	464
`450/3`	19,423	21,723	14,044	7,855	21,083	22,917	4,016	29,117	58,901	26,290	7,921	35,339	19,782	464
`47/48`	81,639	20,260	16,104	11,801	12,474	11,734	130,752	60,286	61,546	137,333	72,278	4,207	37,143	70,408
`492/3`	-	-	-	-	-	-	-	3,266	7,382	8,465	1,425	-	-	-
Income statement
`76A`	-	-	-	4,887	-	-	-	-	-	6,973	-	-	-	-
`9900`	425,045	309,614	131,520	93,207	154,442	118,304	18,441	358,193	445,877	246,852	130,820	132,894	72,055	-25,555
`630`	13,260	14,652	5,038	4,990	12,774	12,032	13,065	14,356	13,705	5,072	13,711	13,034	10,889	17,026
`640/8`	1,006	975	1,517	1,825	1,812	1,807	1,285	1,593	964	953	1,353	1,349	1,263	3,434
`9901`	410,780	293,987	124,965	86,392	139,856	104,466	4,092	342,244	431,208	240,827	115,756	118,510	59,902	-46,015
`75/76B`	25,612	20,953	6,037	4	-	-	1,302	5,166	1,744	207	217	236	15	3
`75`	25,612	20,953	6,037	4	-	-	1,302	5,166	1,744	207	217	236	15	3
`65/66B`	2,443	5,550	5,449	849	847	842	834	4,121	7,502	8,504	3,206	74	75	149
`65`	2,443	5,550	5,449	849	847	842	834	4,121	7,502	8,504	3,206	74	75	149
`9903`	433,949	309,390	125,553	85,546	139,009	103,624	4,560	343,289	425,450	232,530	112,767	118,672	59,842	-46,161
`67/77`	107,397	95,118	36,152	24,282	41,184	30,486	3,490	125,619	171,681	92,239	43,642	45,894	7,806	-
`9904`	326,552	214,273	89,401	61,265	97,824	73,138	1,070	217,671	253,770	140,291	69,125	72,777	52,035	-46,161
`9905`	326,552	214,273	89,401	61,265	97,824	73,138	1,070	217,671	253,770	140,291	69,125	72,777	52,035	-46,161
Appropriation of the result
`9906`	326,552	214,273	89,401	61,265	97,824	73,138	1,070	217,671	253,770	145,872	74,705	78,358	5,874	-46,161
`791/2`	73,138	220,601	253,770	145,872	67,558	-	72,777	-	-	-	-	-	-	-
`691/2`	326,552	214,273	89,401	61,265	97,824	73,138	1,070	217,671	253,770	145,872	69,125	72,777	294	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	294	-
`6921`	326,552	214,273	89,401	61,265	97,824	73,138	1,070	217,671	253,770	145,872	69,125	72,777	-	-
`694/7`	73,138	220,601	253,770	145,872	67,558	-	72,777	-	-	-	-	-	-	-
`694`	73,138	220,601	253,770	145,872	67,558	-	72,777	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-08-2026	2026-00387816	PDF
31-12-2024	micro format	04-08-2025	2025-00361984	PDF
31-12-2023	micro format	05-08-2024	2024-00330456	PDF
31-12-2022	micro format	27-07-2023	2023-00288880	PDF
31-12-2021	micro format	04-08-2022	2022-20272773	PDF
31-12-2020	micro format	07-08-2021	2021-47200209	PDF
31-12-2019	abbreviated format	29-06-2020	2020-22700462	PDF
31-12-2018	abbreviated format	13-08-2019	2019-45900574	PDF
31-12-2017	abbreviated format	07-08-2018	2018-44000596	PDF
31-12-2016	abbreviated format	28-08-2017	2017-49700125	PDF
31-12-2015	abbreviated format	29-08-2016	2016-50200031	PDF
31-12-2014	abbreviated format	31-08-2015	2015-54100511	PDF
31-12-2013	abbreviated format	27-08-2014	2014-50900422	PDF
31-12-2012	abbreviated format	28-08-2013	2013-49400451	PDF

Year	Entries	Awarded	Paid
2023	1	€495	€495
2022	1	€750	€750

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
424,039	308,639	130,003	91,382	152,630	116,497	17,157	356,600	444,913	245,899	129,467	131,544	70,791	-28,990
339,812	228,925	94,439	66,255	110,599	85,170	14,135	232,027	267,475	145,364	82,836	85,811	62,925	-29,135
280,349	51,313	1,198	0	9,693	0	0	9,059	68,526	-719	5,532	10,722	14,452	48,629
-36,704	-13,782	-654,602	-89,226	26,644	-21,157	330,233	-103,632	167,680	226,864	69,254	57,969	39,536	-
476,649	490,324	548,313	708,841	788,458	755,111	669,941	731,850	512,998	296,250	143,127	64,398	-10,691	-59,164
88.6%	92.4%	94.5%	97.0%	94.2%	95.4%	83.9%	89.3%	81.3%	63.9%	67.1%	70.4%	29.6%	-63.6%
5.69	12.04	17.86	32.65	16.95	21.10	5.94	9.13	5.22	2.80	2.78	2.57	0.82	0.17
0.13	0.08	0.06	0.03	0.06	0.05	0.19	0.12	0.23	0.56	0.49	0.42	2.38	-
41.2%	39.7%	15.9%	8.4%	12.1%	9.4%	0.2%	28.0%	45.3%	45.7%	41.5%	74.8%	212.6%	-
36.5%	36.7%	15.1%	8.2%	11.4%	9.0%	0.1%	25.0%	36.8%	29.2%	27.9%	52.7%	62.9%	-106.6%
over 100	55.62	23.86	over 100	over 100	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€10,429	€51,313	€1,198	-	€9,693
Financial fixed assets	€269,920	-	-	-	-
	€13,260	€14,652	€5,038	€4,990	€12,774

POLYBIT CONSULTING

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

88.6%

5.69

36.5%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €1,245 awarded, €1,245 paid

Key figures and ratios

Investments

Insights on POLYBIT CONSULTING

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency88.6%

Current ratio5.69

Return on assets36.5%

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €1,245 awarded, €1,245 paid

Key figures and ratios

Investments

Insights on POLYBIT CONSULTING

Next steps

in euro

in euro

88.6%

5.69

36.5%