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POLYTEC & SOLUTIONS

Active Private limited companyfounded 2024active for 2 yearsRue de la Résistance 125, 4041 HerstalKBO/BCE: BE 1006.604.335

Annual accounts 2025

micro format, filed on 21-07-2026, 10 days before the deadline
€25,324
▼ 72.2%
€24,706
▼ 72.8%
€19,883
▼ 70.8%
€107,146
▲ 21.7%
88.5%
▲ 9.0 percentage points
8.63
▲ 3.75

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 ≈ €66,000. Estimated: probably between €41,000 and €85,000.

Balance sheet

balance sheet total €122,007 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

88.5%

Higher than 88% of 9,696 companies in 2025.

8.63

Higher than 89% of 9,314 companies in 2025.

16.3%

Higher than 57% of 9,438 companies in 2025.

POLYTEC & SOLUTIONS Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 122,007110,769
21/28 814-
22/27 814-
23 814-
29/58 121,194110,769
40/41 24,79610,602
40 23,9629,970
41 835632
54/58 96,397100,167
Balance sheet: equity and liabilities
10/49 122,007110,769
10/15 107,95988,077
10/11 20,00020,000
14 87,95968,077
17/49 14,04822,692
42/48 14,04822,692
44 309-
440/4 309-
45 4,97122,692
450/3 4,97122,692
47/48 8,768-
Income statement
9900 25,32491,156
630 219-
640/8 400387
9901 24,70690,769
75/76B 148-
75 148-
9903 24,85390,769
67/77 4,97122,692
9904 19,88368,077
9905 19,88368,077
Appropriation of the result
9906 87,95968,077
14P 68,077-
Document PDFPDF

The notes to these accounts have 5 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 21-07-2026.

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
31-12-2025 micro format 21-07-2026 2026-00313833 PDF
31-12-2024 micro format 16-07-2025 2025-00275308 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
24,925-
20,101-
1,032-
-3,770-
107,14688,077
88.5%79.5%
8.634.88
0.130.26
18.4%77.3%
16.3%61.5%

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
Item20252024
Tangible fixed assets€1,032-
€219-

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on POLYTEC & SOLUTIONS

The operating result for 2025 is 73% lower than in 2024.

Debt's share of the balance-sheet total falls from 20.5% to 11.5%. Equity is higher and debt is lower.

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