POLYDORA
Annual accounts 2025
micro format, filed on 18-02-2026, 18 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €110,000 and €380,000.
Balance sheet
balance sheet total €153,102 on 30-06-2025in euro
in euro
Position in the sector
91.1%
Higher than 92% of 13,797 companies in 2025.
11.09
Higher than 91% of 13,178 companies in 2025.
18.4%
Higher than 82% of 13,357 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
153,102 | 148,699 | 152,530 | 164,777 | 188,369 | 181,903 | 170,569 | 151,416 | 129,484 | 97,781 | 92,046 | 94,808 | 89,997 | 40,995 | 37,868 | 56,010 | 42,693 | 28,449 | 20,259 | |
21/28 |
2,698 | 996 | 250 | 6,276 | 12,303 | 18,329 | 24,355 | 250 | 595 | 2,878 | 5,161 | 6,814 | 8,292 | - | 220 | 440 | 498 | 498 | 748 | |
22/27 |
2,448 | 746 | - | 6,026 | 12,053 | 18,079 | 24,105 | - | - | 2,283 | 4,566 | 6,219 | 8,292 | - | 220 | 440 | - | - | 250 | |
23 |
393 | 746 | - | - | - | - | - | - | - | 210 | 420 | - | - | - | 220 | 440 | - | - | 250 | |
24 |
2,055 | - | - | 6,026 | 12,053 | 18,079 | 24,105 | - | - | 2,073 | 4,146 | 6,219 | 8,292 | - | - | - | - | - | - | |
28 |
250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 595 | 595 | 595 | 595 | - | - | - | - | 498 | 498 | 498 | |
29/58 |
150,404 | 147,703 | 152,280 | 158,500 | 176,066 | 163,574 | 146,213 | 151,166 | 128,889 | 94,903 | 86,885 | 87,994 | 81,705 | 40,995 | 37,648 | 55,570 | 42,195 | 27,952 | 19,511 | |
40/41 |
55,990 | 50,806 | 46,333 | 18,932 | 16,491 | 11,780 | 52,851 | 54,810 | 47,361 | 26,315 | 38,829 | 41,253 | 30,293 | 27,419 | 10,605 | 19,820 | 28,535 | 20,216 | 12,196 | |
40 |
10,826 | 11,879 | 16,568 | 18,530 | 16,476 | 9,277 | 20,241 | 17,312 | 28,745 | 12,634 | 16,361 | 11,455 | 6,618 | 13,283 | 10,605 | 18,070 | 7,860 | 13,374 | 12,196 | |
41 |
45,164 | 38,928 | 29,766 | 403 | 16 | 2,503 | 32,610 | 37,497 | 18,616 | 13,681 | 22,469 | 29,797 | 23,675 | 14,136 | - | 1,751 | 20,675 | 6,842 | - | |
54/58 |
92,592 | 93,745 | 104,884 | 138,391 | 158,304 | 150,215 | 89,032 | 93,765 | 79,257 | 67,214 | 45,844 | 44,479 | 49,487 | 12,975 | 26,912 | 32,620 | 12,032 | 7,280 | 7,054 | |
490/1 |
1,822 | 3,152 | 1,063 | 1,177 | 1,271 | 1,579 | 4,330 | 2,591 | 2,271 | 1,374 | 2,212 | 2,262 | 1,926 | 601 | 130 | 3,130 | 1,628 | 456 | 261 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
153,102 | 148,699 | 152,530 | 164,777 | 188,369 | 181,903 | 170,569 | 151,416 | 129,484 | 97,781 | 92,046 | 94,808 | 89,997 | 40,995 | 37,868 | 56,010 | 42,693 | 28,449 | 20,259 | |
10/15 |
139,546 | 138,811 | 137,517 | 148,270 | 143,030 | 177,254 | 161,707 | 143,225 | 118,804 | 94,907 | 88,867 | 77,220 | 62,155 | 37,115 | 24,296 | 29,929 | 39,150 | 26,022 | 13,185 | |
10/11 |
18,592 | 18,592 | 18,592 | 18,592 | 18,592 | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
100 |
- | - | - | - | - | - | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
11 |
- | - | - | - | - | 18,592 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1100/10 |
- | - | - | - | - | 18,592 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
120,910 | 118,660 | 117,410 | 123,210 | 108,210 | 142,460 | 126,160 | 106,860 | 82,860 | 59,360 | 13,360 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 66 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 66 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1319 |
- | - | - | - | - | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
119,050 | 116,800 | 115,550 | 121,350 | 106,350 | 140,600 | 124,300 | 105,000 | 81,000 | 57,500 | 11,500 | - | - | - | - | - | - | - | - | |
14 |
44 | 1,559 | 1,515 | 6,468 | 16,228 | 16,202 | 16,955 | 17,773 | 17,352 | 16,955 | 56,915 | 56,768 | 41,703 | 16,663 | 3,844 | 9,477 | 18,698 | 5,570 | -5,473 | |
17/49 |
13,556 | 9,889 | 15,012 | 16,506 | 45,339 | 4,649 | 8,862 | 8,191 | 10,680 | 2,874 | 3,179 | 17,587 | 27,843 | 3,879 | 13,572 | 26,082 | 3,543 | 2,427 | 7,073 | |
42/48 |
13,556 | 9,541 | 14,665 | 16,057 | 44,991 | 4,302 | 8,862 | 8,191 | 10,680 | 2,874 | 3,179 | 17,587 | 27,843 | 3,879 | 13,572 | 26,082 | 3,543 | 2,427 | 7,073 | |
44 |
338 | 495 | 736 | 601 | 562 | - | 3,918 | 903 | 930 | 352 | 236 | 581 | 304 | 961 | 4,846 | 11,559 | 1,422 | 1,218 | 2,638 | |
440/4 |
338 | 495 | 736 | 601 | 562 | - | 3,918 | 903 | 930 | 352 | 236 | 581 | 304 | 961 | 4,846 | 11,559 | 1,422 | 1,218 | 2,638 | |
45 |
5,018 | 9,046 | 5,929 | 4,540 | 6,937 | 3,896 | 4,144 | 7,288 | 9,749 | 2,523 | 2,943 | 757 | 10,038 | 2,919 | 6,325 | 9,254 | 2,121 | 1,210 | 3,858 | |
450/3 |
5,018 | 9,046 | 5,929 | 4,540 | 6,937 | 3,896 | 4,144 | 7,288 | 9,749 | 2,523 | 2,943 | 757 | 10,038 | 2,919 | 1,344 | 3,177 | 388 | 1,210 | 3,858 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,982 | 6,077 | 1,733 | - | - | |
47/48 |
8,200 | - | 8,000 | 10,916 | 37,492 | 405 | 800 | - | - | - | - | 16,250 | 17,500 | - | 2,401 | 5,269 | - | - | 578 | |
492/3 |
- | 348 | 348 | 450 | 348 | 348 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||||
9900 |
36,136 | 37,770 | 31,799 | 35,336 | 32,060 | 29,584 | 31,521 | 36,451 | 39,229 | 16,712 | 18,348 | 36,938 | 51,280 | 40,829 | 30,910 | 29,501 | 22,846 | 19,621 | 7,237 | |
62 |
- | - | - | - | - | - | 90 | - | - | - | - | - | -121 | 27,019 | 35,126 | 34,895 | 2,660 | - | - | |
630 |
361 | 314 | 6,026 | 6,026 | 6,026 | 6,026 | 6,026 | - | 2,283 | 2,283 | 2,283 | 2,073 | 2,073 | 220 | 220 | 220 | - | 250 | 250 | |
640/8 |
893 | 808 | 1,070 | 787 | 774 | 1,186 | 575 | 1,112 | 679 | 1,261 | 1,120 | 1,168 | 1,691 | 1,109 | 1,148 | 998 | 800 | 1,226 | 789 | |
9901 |
34,882 | 36,648 | 24,703 | 28,523 | 25,259 | 22,372 | 24,830 | 35,339 | 36,267 | 13,168 | 14,945 | 33,697 | 47,636 | 12,480 | -5,584 | -6,613 | 19,386 | 18,145 | 6,197 | |
75/76B |
3,112 | 2,726 | 1,279 | 166 | 124 | 1,614 | 3,301 | 2,601 | 1,403 | 1,418 | 2,427 | 2,647 | 2,462 | 601 | 59 | 14 | 1,512 | 347 | 9 | |
75 |
3,112 | 2,726 | 1,279 | 166 | 124 | 1,614 | 3,301 | 2,601 | 1,403 | 1,418 | 2,427 | 2,647 | 2,462 | 601 | 59 | 14 | 1,512 | 347 | 9 | |
65/66B |
173 | 249 | 180 | 272 | 68 | 178 | 124 | 98 | 88 | 184 | 156 | 286 | 98 | 261 | 106 | 387 | 63 | 128 | 269 | |
65 |
173 | 249 | 180 | 272 | 68 | 178 | 124 | 98 | 88 | 184 | 156 | 286 | 98 | 261 | 106 | 387 | 63 | 128 | 269 | |
9903 |
37,822 | 39,126 | 25,802 | 28,417 | 25,315 | 23,807 | 28,006 | 37,842 | 37,582 | 14,401 | 17,215 | 36,058 | 50,000 | 12,820 | -5,631 | -6,986 | 20,835 | 18,364 | 5,937 | |
67/77 |
9,587 | 13,832 | 8,055 | 7,176 | 8,039 | 7,447 | 8,725 | 13,421 | 13,685 | 8,361 | 5,569 | 4,742 | 7,461 | - | 2 | 2,235 | 7,707 | 5,528 | 2,437 | |
9904 |
28,235 | 25,293 | 17,747 | 21,241 | 17,276 | 16,360 | 19,282 | 24,421 | 23,897 | 6,040 | 11,647 | 31,316 | 42,539 | 12,820 | -5,633 | -9,222 | 13,128 | 12,836 | 3,500 | |
9905 |
28,235 | 25,293 | 17,747 | 21,241 | 17,276 | 16,360 | 19,282 | 24,421 | 23,897 | 6,040 | 11,647 | 31,316 | 42,539 | 12,820 | -5,633 | -9,222 | 13,128 | 12,836 | 3,500 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
29,794 | 26,809 | 24,215 | 37,468 | 33,478 | 33,314 | 37,055 | 41,773 | 40,852 | 62,955 | 68,415 | 73,018 | 59,203 | 16,663 | 3,844 | 9,477 | 18,698 | 7,364 | -5,473 | |
14P |
1,559 | 1,515 | 6,468 | 16,228 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
19,300 | 24,000 | 23,500 | 6,000 | 51,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
21,550 | 25,250 | 17,700 | 21,000 | 17,250 | 16,300 | 19,300 | 24,000 | 23,500 | 46,000 | 11,500 | - | - | - | - | - | - | 1,794 | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,794 | - | |
6921 |
21,550 | 25,250 | 17,700 | 21,000 | 17,250 | 16,300 | 19,300 | 24,000 | 23,500 | 46,000 | 11,500 | - | - | - | - | - | - | - | - | |
694/7 |
27,500 | 24,000 | 28,500 | 16,000 | 51,500 | 812 | 800 | - | - | - | - | 16,250 | 17,500 | - | - | - | - | - | - | |
694 |
19,300 | 24,000 | 23,500 | 6,000 | 51,500 | 812 | 800 | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
8,200 | - | 5,000 | 10,000 | - | - | - | - | - | - | - | 16,250 | 17,500 | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||||
9087 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 0.8 | 1 | 1 | 1 | - | - | |
Hours worked1013 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,380 | 1,840 | 1,839 | 160 | - | - | |
| Document | ||||||||||||||||||||
The accounts for 13 older financial years (1993-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 18-02-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 18 days after the deadline. Filed on 18 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00040076.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 18-02-2026 | 2026-00040076 | |
| 30-06-2024 | micro format | 27-02-2025 | 2025-00039999 | |
| 30-06-2023 | micro format | 26-01-2024 | 2024-00014312 | |
| 30-06-2022 | micro format | 29-01-2023 | 2023-00009416 | |
| 30-06-2021 | micro format | 31-01-2022 | 2022-04400286 | |
| 30-06-2020 | micro format | 30-01-2021 | 2021-04100195 | |
| 30-06-2019 | micro format | 28-01-2020 | 2020-02800457 | |
| 30-06-2018 | micro format | 28-01-2019 | 2019-02900307 | |
| 30-06-2017 | micro format | 31-01-2018 | 2018-04100037 | |
| 30-06-2016 | abbreviated format | 30-01-2017 | 2017-03100574 | |
| 30-06-2015 | abbreviated format | 10-01-2016 | 2016-00900451 | |
| 30-06-2014 | abbreviated format | 15-01-2015 | 2015-01500558 | |
| 30-06-2013 | abbreviated format | 14-02-2014 | 2014-03800149 | |
| 30-06-2012 | abbreviated format | 13-02-2013 | 2013-03600296 | |
| 30-06-2011 | abbreviated format | 20-06-2012 | 2012-19600234 | |
| 30-06-2010 | abbreviated format | 10-02-2011 | 2011-03000384 | |
| 30-06-2009 | abbreviated format | 12-02-2010 | 2010-04600176 | |
| 30-06-2008 | abbreviated format | 30-01-2009 | 2009-03000142 | |
| 30-06-2007 | abbreviated format | 17-01-2008 | 2008-01700067 | |
| 30-06-2006 | abbreviated format | 10-01-2007 | 2007-01003572 | |
| 30-06-2005 | abbreviated format | 12-01-2006 | 2006-01301294 | |
| 30-06-2004 | abbreviated format | 17-01-2005 | 2005-01802266 | |
| 30-06-2003 | abbreviated format | 31-12-2003 | 2003-86802504 | |
| 30-06-2002 | abbreviated format | 28-03-2003 | 2003-09201466 | |
| 30-06-2001 | abbreviated format | 11-01-2002 | 2002-01101034 | |
| 30-06-2000 | abbreviated format | 04-01-2001 | 2001-00301585 | |
| 30-06-1999 | abbreviated format | 11-01-2000 | 2000-00705202 | |
| 30-06-1998 | abbreviated format | 31-12-1998 | 1998-64504006 | |
| 30-06-1997 | abbreviated format | 14-01-1998 | 1998-01001437 | |
| 30-06-1995 | abbreviated format | 11-04-1996 | 1996-06000273 | |
| 30-06-1994 | abbreviated format | 01-03-1996 | 1996-03204106 | |
| 30-06-1993 | abbreviated format | 08-12-1993 | 1993-45400668 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35,243 | 36,962 | 30,729 | 34,549 | 31,286 | 28,398 | 30,856 | - | 38,550 | 15,451 | 17,228 | 35,770 | 49,709 | 12,700 | -5,364 | -6,393 | - | 18,395 | 6,447 | ||
| 28,596 | 25,607 | 23,773 | 27,267 | 23,302 | 22,386 | 25,308 | - | 26,180 | 8,323 | 13,929 | 33,389 | 44,612 | 13,040 | -5,413 | -9,001 | - | 13,086 | 3,750 | ||
| 2,063 | 1,060 | 0 | 0 | 0 | 0 | 30,132 | - | 0 | 0 | 630 | 595 | 10,365 | 0 | 0 | 660 | - | 0 | 250 | ||
| -1,153 | -11,139 | -33,507 | -19,914 | 8,089 | 61,183 | -4,734 | 14,508 | 12,043 | 21,370 | 1,365 | -5,008 | 36,512 | -13,938 | -5,707 | 20,588 | 4,752 | 226 | - | ||
| 136,847 | 138,162 | 137,615 | 142,444 | 131,075 | 159,273 | 137,351 | 142,975 | 118,209 | 92,029 | 83,706 | 70,406 | 53,863 | 37,115 | 24,075 | 29,489 | 38,652 | 25,524 | 12,438 | ||
| 91.1% | 93.3% | 90.2% | 90.0% | 75.9% | 97.4% | 94.8% | 94.6% | 91.8% | 97.1% | 96.5% | 81.4% | 69.1% | 90.5% | 64.2% | 53.4% | 91.7% | 91.5% | 65.1% | ||
| 11.09 | 15.48 | 10.38 | 9.87 | 3.91 | 38.03 | 16.50 | 18.46 | 12.07 | 33.02 | 27.33 | 5.00 | 2.93 | 10.57 | 2.77 | 2.13 | 11.91 | 11.51 | 2.76 | ||
| 0.10 | 0.07 | 0.11 | 0.11 | 0.32 | 0.03 | 0.05 | 0.06 | 0.09 | 0.03 | 0.04 | 0.23 | 0.45 | 0.10 | 0.56 | 0.87 | 0.09 | 0.09 | 0.54 | ||
| 20.2% | 18.2% | 12.9% | 14.3% | 12.1% | 9.2% | 11.9% | 17.1% | 20.1% | 6.4% | 13.1% | 40.6% | 68.4% | 34.5% | -23.2% | -30.8% | 33.5% | 49.3% | 26.5% | ||
| 18.4% | 17.0% | 11.6% | 12.9% | 9.2% | 9.0% | 11.3% | 16.1% | 18.5% | 6.2% | 12.7% | 33.0% | 47.3% | 31.3% | -14.9% | -16.5% | 30.7% | 45.1% | 17.3% | ||
| over 100 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €2,063 | €1,060 | - | - |
| €361 | €314 | €6,026 | €6,026 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on POLYDORA
The operating result for 2025 is 5% lower than in 2024.
Debt's share of the balance-sheet total rises from 6.7% to 8.9%. Equity and debt are higher.