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POLYREST

Active Private limited company (pre-2019)founded 2001active for 25 yearsGustave Royerslaan 28, 9600 RonseKBO/BCE: BE 0474.019.501
POLYREST
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-08-2026, 29 days late
€8,179
▼ 56.5%
€5,087
▼ 69.0%
€1,742
▼ 98.1%
€294,853
▲ 1.3%
96.5%
▲ 2.7 percentage points
28.25
▲ 12.47

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €97,000. Estimated: probably between €50,000 and €180,000.

Balance sheet

balance sheet total €310,264 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

96.5%

Higher than 95% of 10,159 companies in 2025.

28.25

Higher than 95% of 9,870 companies in 2025.

0.6%

Higher than 29% of 9,958 companies in 2025.

POLYREST Middle half of the sector 80% of the sector Micro accounts in construction of buildings (NACE 41)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

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 Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 310,264317,398229,060241,299226,603215,181225,519266,183256,244259,470240,084200,698231,601233,638224,089208,439300,845220,529183,751130,204
21/28 4,5886,6093,6865,6106,1994,09712,43626,52939,58154,33741,37916,60921,20328,98927,54650,73565,54633,85139,6348,851
22/27 4,5886,6093,6865,6106,1994,09712,43626,52939,58154,33741,37916,60921,20328,98927,54650,73565,54633,85139,6348,851
23 4,0405,7862,5883,4973,899-3216429632,0071,6522,5803,9401,6851,9553,5943,7313,7135,0187,346
24 ---7402,2803,82010,97722,39032,76444,11129,0807182,72314,04725,59147,14261,81529,83333,7690
26 5498231,0981,373202771,1383,4965,8558,21910,64813,31014,54013,257---3058471,505
29/58 305,675310,790225,375235,689220,404211,084213,083239,654216,663205,133198,705184,089210,399204,649196,543157,704235,299186,678144,118121,354
3 5831,3331,4473,19655246,46120,14913,88213,41915,60026,97414,54424,32720,14610,77029,09437,40153,22410,8646,582
30/36 5831,3331,4473,1965521,4612,1492,2261,7712,7357,5859,3227,6227,1671,5991,7096,3423,2242,8646,582
37 -----45,00018,00011,65611,64812,86519,3905,22316,70612,9799,17127,38531,05950,0008,000-
40/41 24,51847,12938,12840,67077,23520,59339,52642,93140,00569,22328,42451,43682,530114,21795,20386,61277,12180,89864,78089,634
40 16,36838,68530,28636,03473,74818,95537,90640,02338,48057,53724,20746,30267,403111,36983,38973,61854,49973,11855,07878,931
41 8,1498,4437,8424,6363,4871,6381,6202,9081,52511,6864,2175,13415,1282,84811,81412,99422,6217,7809,70210,702
50/53 --110,000110,000110,000110,000110,000110,000110,000110,000110,000110,00080,000-------
54/58 280,574259,30472,86879,00830,10831,55940,93970,51150,9027,93230,8738,10923,54169,76790,55439,498120,49452,26968,20224,881
490/1 -3,0242,9312,8152,5092,4712,4692,3302,3362,3782,434--519172,500283286271257
Balance sheet: equity and liabilities
10/49 310,264317,398229,060241,299226,603215,181225,519266,183256,244259,470240,084200,698231,601233,638224,089208,439300,845220,529183,751130,204
10/15 299,441297,699208,237208,043190,481178,846185,515185,119182,911171,747169,112168,828171,113186,275173,047172,707160,756136,022107,90472,190
10/11 136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,000136,00019,00019,00019,00019,00019,00019,00019,000
100 ------136,000136,000136,000136,000136,000136,000136,00019,00019,00019,00019,00019,00019,00019,000
13 149,144147,40257,94057,74640,18328,54828,54828,54828,54820,53417,89917,88517,88588,84888,84888,84888,84888,84888,84853,148
130/1 13,60013,60013,60013,60013,60013,600--------------
130 ------13,60013,60013,6005,5862,9512,9372,9371,9001,9001,9001,9001,9001,9001,900
1311 13,60013,60013,60013,60013,60013,600--------------
132 -----14,94814,94814,94814,94814,94814,94814,94814,94814,94814,94814,94814,94814,94814,94814,948
133 135,544133,80244,34044,14626,583--------72,00072,00072,00072,00072,00072,00036,300
14 14,29814,29814,29814,29814,29814,29820,96720,57118,36215,21315,21314,94317,22878,42665,19964,85952,90728,1745642
17/49 10,82219,69920,82333,25636,12236,33540,00481,06473,33487,72370,97231,87060,48847,36351,04235,732140,08984,50775,84758,014
17 -------2,5189,97217,28024,444----1,4209,71517,63725,203-
170/4 -------2,5189,97217,28024,444----1,4209,71517,63725,203-
42/48 10,82219,69920,82333,25636,12236,33540,00478,54663,36270,44346,52929,23360,48847,36351,04034,312130,37466,87050,64458,014
42 ------2,5187,4547,3087,1647,023---1,4208,2957,9227,5667,225-
43 -----------11------249-
430/8 -----------11--------
439 ------------------249-
44 7752,1942,0617,4498,6006,0435,9008,3924,3286,0964,15710,24315,2958,1228,6096,75174,66616,90613,87319,242
440/4 7752,1942,0617,4498,6006,0435,9008,3924,3286,0964,15710,24315,2958,1228,6096,75174,66616,90613,87319,242
45 10,0479,0083683552132131,2902,3022,2751,2804,1018968164,3972,1032,9062,2565,3871,731422
450/3 10,0479,0083683552132131,2902,3022,2751,2802,0818968161,9432,1032954073821,731422
454/9 ----------2,020--2,453-2,6121,8495,005--
47/48 -8,49718,39425,45227,30930,07930,29760,39749,45155,90331,24718,08344,37734,84438,90816,36045,52937,01127,56638,350
492/3 -----------2,637--3-----
Income statement
76A ----------548----207----
9900 8,17918,8166,79829,81923,7493,08312,82025,60740,12224,71721,6108,03027,36778,96577,16180,309129,730129,965136,70284,042
62 5274954665584324011,9131,293515-921,0241794,52238,68747,97430,08562,30067,30568,56464,947
630 2,0201,2561,9252,3912,0188,33917,79317,05316,98116,73211,3026,69218,52216,79323,55624,38925,33415,67013,8917,434
640/8 5446781,5375938537157836066315237729624701,4151,7374616804554,1051,404
9901 5,08716,3882,87126,27520,446-6,371-7,6696,65621,9967,5558,5111973,85322,0703,89525,37541,41646,53650,14310,258
75/76B 1487,98127549211,33559022255842257715,3665941,1382,332152341
75 1487,9812754928559022255842257715,3665941,1382,332152341
76B ------11,250-------------
65/66B 2081,2111,4061,3401331712,1262,7596,2063,4898,7362,3542,7762,6722,5996,0594,4563,9584,3102,986
65 2081,2111,4061,3401331712,1262,7596,2063,4898,7362,3542,7762,6722,5996,0594,4563,9584,3102,986
9903 4,894103,1571,49224,94020,316-6,4511,5403,95615,7904,088578-2,0731,30120,1696,66220,11738,09944,91045,9857,613
67/77 3,15213,6951,2987,3788,6812181,1441,7474,6271,4522942129924,4723,8525,69610,89614,32213,9752,464
9904 1,74289,46219417,56311,635-6,6693962,20811,1632,635284-2,28530815,6982,81014,42127,20330,58832,0105,148
789 ----14,948---------------
9905 1,74289,46219417,56326,583-6,6693962,20811,1632,635284-2,28530815,6982,81014,42127,20330,58832,0105,148
Appropriation of the result
9906 16,040103,76014,49231,86040,88114,29820,96720,57126,37617,84815,22714,94378,73580,89667,66967,32955,37730,64332,0525,148
14P 14,29814,29814,29814,29814,298---------------
791/2 ------------72,000-------
691/2 1,74289,46219417,56326,583---8,0142,63514-1,037-----31,9965,106
6920 --------8,0142,63514-1,037-------
6921 1,74289,46219417,56326,583-------------31,9965,106
694/7 ------------132,4702,4702,4702,4702,4692,469--
694 ------------132,4702,4702,4702,4702,4692,469--
Social balance sheet
9087 ------------0.711.31.31.833.12.3
Hours worked1013 ------------1,4231,4231,7541,1072,4502,7573,2442,864
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 29 days after the deadline. Filed on 29 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00480995.

Financial year Type Filed Reference Document
31-12-2025 micro format 29-08-2026 2026-00480995 PDF
31-12-2024 micro format 29-08-2025 2025-00451390 PDF
31-12-2023 micro format 20-08-2024 2024-00353011 PDF
31-12-2022 micro format 28-07-2023 2023-00290297 PDF
31-12-2021 micro format 29-07-2022 2022-20252420 PDF
31-12-2020 micro format 26-07-2021 2021-39900464 PDF
31-12-2019 micro format 24-08-2020 2020-43600374 PDF
31-12-2018 micro format 24-07-2019 2019-37500087 PDF
31-12-2017 micro format 31-08-2018 2018-58500317 PDF
31-12-2016 micro format 16-08-2017 2017-44200430 PDF
31-12-2015 abbreviated format 22-07-2016 2016-34600597 PDF
31-12-2014 abbreviated format 28-07-2015 2015-35800127 PDF
31-12-2013 abbreviated format 18-08-2014 2014-43100397 PDF
31-12-2012 abbreviated format 29-07-2013 2013-36600270 PDF
31-12-2011 abbreviated format 09-07-2012 2012-28300362 PDF
31-12-2010 abbreviated format 29-07-2011 2011-36500128 PDF
31-12-2009 abbreviated format 27-07-2010 2010-35000358 PDF
31-12-2008 abbreviated format 22-07-2009 2009-45400262 PDF
31-12-2007 abbreviated format 04-07-2008 2008-36800242 PDF
31-12-2006 abbreviated format 21-06-2007 2007-27600223 PDF
31-12-2005 abbreviated format 06-06-2006 2006-20300498 PDF
31-12-2004 abbreviated format 01-06-2005 2005-19404459 PDF
31-12-2003 abbreviated format 03-06-2004 2004-19602072 PDF
31-12-2002 abbreviated format 04-07-2003 2003-39700164 PDF
31-12-2001 abbreviated format 05-06-2002 2002-17404107 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
7,10817,6444,79528,66722,4641,96710,12423,70838,97724,28719,8136,88922,37538,86327,45149,76466,75062,20664,03317,692
3,76290,7182,11919,95413,6531,66918,18919,26128,14419,36711,5854,40718,83132,49126,36638,81052,53746,25745,90112,582
04,17901,8034,12003,7004,0002,22529,69036,0722,09810,73618,2363669,57857,0299,88744,67410,659
21,270186,436-6,14048,900-1,452-9,380-29,57219,60942,970-22,94122,764-15,432-46,226-20,78751,056-80,99668,224-15,93343,321-
294,853291,091204,552202,433184,282174,749173,079161,108153,301134,690152,177154,856149,910157,286145,504123,391104,925119,80893,47363,339
96.5%93.8%90.9%86.2%84.1%83.1%82.3%69.5%71.4%66.2%70.4%84.1%73.9%79.7%77.2%82.9%53.4%61.7%58.7%55.4%
28.2515.7810.827.096.105.815.333.053.422.914.276.303.484.323.854.601.802.792.852.09
28.1915.7110.756.996.094.534.822.873.212.693.695.803.083.903.643.751.522.002.631.98
0.040.070.100.160.190.200.220.440.400.510.420.190.350.250.290.210.870.620.700.80
0.6%30.1%0.1%8.4%6.1%-3.7%0.2%1.2%6.1%1.5%0.2%-1.4%0.2%8.4%1.6%8.4%16.9%22.5%29.7%7.1%
0.6%28.2%0.1%7.3%5.1%-3.1%0.2%0.8%4.4%1.0%0.1%-1.1%0.1%6.7%1.3%6.9%9.0%13.9%17.4%4.0%
34.2514.573.4121.39over 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
Item20252024202320222021
Tangible fixed assets-€4,179-€1,803€4,120
€2,020€1,256€1,925€2,391€2,018

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on POLYREST

The operating result for 2025 is 69% lower than in 2024.

Debt's share of the balance-sheet total falls from 6.2% to 3.5%. Equity is higher and debt is lower.

Next steps

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