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polygon

Dissolution or liquidation Non-profit associationfounded 2004Molenbeeksestraat 122, 1020 BrusselsKBO/BCE: BE 0863.112.136

Overview

Lifetime

4 annual accounts with figures on one time axis
peak €195,739 (2010)
€3,700▼ 97.3%
lowest -€135,277 (2010)
€670,066▲ €773,836
peak €8,590 (2012)
€8,590▲ €670,065
€420,564▼ 78.6%
peak 2.1 FTE (2010)
-not published
Documentsfilings and deeds
10-12-2013filed
2012abbreviated format
Turnover from €257,402 to €57,942Gross margin from €136,186 to €3,700Back to profit: €670,066Equity from -€661,475 to €8,590Debts from €2.0m to €420,564Cash from €25,005 to €354,228

Key points

from the 2012 annual accounts, the last ones filed

Turnover

€57,942 ▼ 77.5%
€257,0002011€57,9002012

Turnover fell in 2012 from €257,402 to €57,942.

Debts

€420,564 98% of the balance sheet
After one year 65%Within one year 35%

Of this, €145,564 falls due within a year.

Filings

4 annual accounts 3 late
AprilJune31 JulyOctober200820102012

The 2010 accounts came latest: 137 days after the end of the period.

Recent changes

Deed on the board and the end Gazette deed
Incorporation 5 publications in the Belgian Official Gazette, the last on 31-01-2014 · published on 06-02-2004 · Gazette deed
All 9 events

Official details

Source: KBO
Status
Voluntary dissolution and liquidationfounded on 30-01-2004
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2012

€57,942▼ 77.5%
€670,066
€8,590
€429,154▼ 70.0%
Filing
Filed on 10-12-2013
Financials

Insights on polygon

The KBO lists the legal status of polygon as dissolution or liquidation, with no start date. The 2012 annual accounts show equity of €8,590 and a net result of €670,066.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2012

abbreviated format, filed on 10-12-2013, 132 days late
€57,942
▼ 77.5%
-€47,126
▼ €12,698
-
-
2.0%
▲ 48.2 percentage points
2.95
▲ 2.77

Money flows

turnover is 7.3% of income in 2012

Balance sheet

balance sheet total €429,154 on 31-12-2012
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2012201120102007
Balance sheet: assets
20/58 429,1541.4m1.5m1.7m
21/28 01.3m1.4m1.6m
21 00257-
22/27 01.3m1.4m1.6m
22 -1.3m1.4m1.6m
23 -9,73213,61141,387
24 -1,8952,5781,186
26 -6811,022-
29/58 429,154154,511132,05146,314
40/41 73,487121,42178,32430,786
40 72,01799,44175,82827,109
41 1,47021,9802,4963,677
50/53 1,2243,9189,12513,029
54/58 354,22825,00538,2802,457
490/1 2154,1676,32242
Balance sheet: equity and liabilities
10/49 429,1541.4m1.5m1.7m
10/15 8,590-661,475-557,705-207,655
14 8,590-661,475-557,705-207,655
16 -125,000125,000125,000
160/5 -125,000125,000125,000
17/49 420,5642.0m2.0m1.8m
17 275,0001.1m1.2m1.3m
170/4 275,0001.1m1.2m1.3m
42/48 145,564877,768795,545411,619
42 89,334124,08381,00066,667
44 -60,46738,96211,327
440/4 -60,46738,96211,327
45 34,443103,76286,95331,208
450/3 34,443102,83777,05323,476
454/9 -9259,9007,732
492/3 ---22,415
Income statement
70/76A -258,567325,188-
70 57,942257,402319,934285,871
73 --5,25440,474
76A 728,507987267-
9900 3,700136,186195,739189,689
60/61 54,242122,381129,448136,656
62 27,72841,50957,31542,827
630 -108,535115,441120,178
631/4 18,964-10,086-
640/8 4,13425,76170,36626,230
9901 -47,126-34,428-57,406453
75/76B 8,0075307501,155
75 8,0075307501,155
65/66B 19,32270,85978,88863,562
65 19,32270,85978,88863,562
9903 -58,441-104,757-135,544-61,955
9904 670,066-103,770-135,277-61,955
Social balance sheet
9087 --2.11.9
Hours worked1013 ---2,607
Document PDFPDFPDFPDF

Source: Annual accounts 2012 (PDF), filed on 10-12-2013.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2012 abbreviated format 10-12-2013 2013-68200163 PDF
31-12-2011 abbreviated format 27-11-2012 2012-64700297 PDF
31-12-2010 abbreviated format 15-12-2011 2011-63800063 PDF
31-12-2007 abbreviated format 27-06-2008 2008-31100253 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2012201120102007
-74,10758,035120,631
-4,765-19,83658,223
--2,13940,64816,570
329,223-13,275--
283,590-723,257-663,494-365,305
-81.3%-13.4%-17.9%0.2%
2.0%-46.2%-36.7%-12.3%
2.950.180.170.11
48.96---
156.1%-7.3%-8.9%-3.7%
454 days141 days87 days35 days
-180 days110 days30 days

A ratio outside any meaningful range has been withheld (balance sheet total €429,154, equity €8,590).

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.

Insights on polygon

The operating result for 2012 is a loss of €47,126, larger than the loss of €34,428 in 2011.

Debt's share of the balance-sheet total is 98.0%.

Network & group

No group

polygon has no parent and no holdings in its annual accounts.

At the same address

Molenbeeksestraat 122, 1020 Brussels · 3 other companies
La Fraternité
establishment since 27-03-2006 · founded in 1981
11 FTE (2025)
0422.143.307
Le Blé en Herbe
establishment since 01-01-1998
founded in 1997
0462.440.174
Association Royale des Anciens Eleves de l'Institut Notre-Dame de Laeken
registered office since 01-01-1948
founded in 1948
0410.034.737

Timeline

Timeline

9 events since 2004
2014
Deed on the board and the end PDF
2013
Annual accounts 2012 filed PDFabbreviated format · 132 days late
2012
Back to profit net €670,066 The net result is €670,066, after 3 loss-making years.
Liquidity more than 16 times current ratio 2.95 The current ratio rises from 0.18 to 2.95. Short-term debt falls from €877,768 to €145,564.
Annual accounts 2011 filed PDFabbreviated format · 119 days late
2011
Annual accounts 2010 filed PDFabbreviated format · 137 days late
2010
Weakest financial year net -€135,277 The net result drops to -€135,277, the lowest from 2007 to 2012.
2008
Annual accounts 2007 filed PDFabbreviated format · 34 days before the deadline
2004
Incorporation PDF5 publications in the Belgian Official Gazette, the last on 31-01-2014 · published on 06-02-2004

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

Polygon was incorporated on 30 January 2004.1 Turnover fell from €319,934 in 2010 to €57,942 in 2012.2

  1. 1KBO register
  2. 2National Bank, annual accounts 2010 and 2012

Company details

Identity

Enterprise number
0863.112.136
VAT number
BE 0863.112.136
Legal form
Non-profit association
Status
Dissolution or liquidation
Founded
30-01-2004
Financial year
ends on 31 December
Peppol
Not found in the Peppol Directory
Name
polygon in Dutch
Entity type
Legal entity

Registered office and establishments

Buildings and parcels at the address

Ground area
404 m²

Location

exact location from the address register On OpenStreetMap
4 companies at this address See who is registered here

Parcels

Cadastral parcelArea Buildings Height / floors
21815D0221/00A006404 m² - -