POLYTECH SERVICES (0719.584.503): financials and annual accounts

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Home / Search companies / General construction of residential buildings / POLYTECH SERVICES / Financials

POLYTECH SERVICES

Brussels ·KBO/BCE: BE 0719.584.503

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	139,879	188,107	513,441	409,588	78,602	44,452
`21/28`	5,092	15,401	27,096	20,885	5,802	9,670
`22/27`	5,092	15,401	27,096	20,885	5,802	9,670
`24`	5,092	15,401	27,096	20,885	5,802	9,670
`29/58`	134,787	172,706	486,344	388,703	72,800	34,782
`40/41`	128,918	168,702	334,500	255,037	23,465	198
`40`	128,918	167,039	331,627	250,457	22,243	-
`41`	-	1,663	2,873	4,580	1,222	198
`54/58`	5,870	3,917	149,984	133,548	49,335	34,584
`490/1`	-	87	1,861	117	-	-
Balance sheet: equity and liabilities
`10/49`	139,879	188,107	513,441	409,588	78,602	44,452
`10/15`	90,259	131,858	118,691	75,509	29,762	16,589
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200
`10`	-	-	6,200	6,200	-	-
`100`	-	-	18,600	18,600	18,600	18,600
`101`	-	-	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	-
`130`	-	-	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	-	-	-	-
`14`	82,199	123,798	110,631	67,449	21,702	8,529
`17/49`	49,620	56,249	394,750	334,079	48,840	27,863
`42/48`	49,620	56,249	394,750	334,079	48,840	27,863
`44`	292	13	332,642	270,164	33,019	143
`440/4`	292	13	332,642	270,164	33,019	143
`45`	217	7,757	16,509	24,430	11,995	10,837
`450/3`	217	4,457	16,509	15,799	3,820	2,662
`454/9`	-	3,300	-	8,631	8,175	8,175
`47/48`	49,111	48,480	45,599	39,485	3,826	16,883
Income statement
`9900`	-36,101	30,440	73,034	66,903	20,693	29,212
`630`	5,089	11,696	13,455	5,266	3,868	5,802
`640/8`	301	1,502	474	331	255	298
`9901`	-41,491	17,242	59,105	61,306	16,570	23,112
`75/76B`	0	-	1	-	-	-
`75`	0	-	1	-	-	-
`65/66B`	108	119	114	260	77	61
`65`	108	119	114	260	77	61
`9903`	-41,599	17,123	58,991	61,047	16,493	23,051
`67/77`	-	3,957	15,809	15,299	3,320	2,662
`9904`	-41,599	13,167	43,182	45,747	13,173	20,389
`9905`	-41,599	13,167	43,182	45,747	13,173	20,389
Appropriation of the result
`9906`	82,199	123,798	110,631	67,449	21,702	20,389
`14P`	123,798	110,631	67,449	21,702	-	-
`691/2`	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	1,860
`694/7`	-	-	-	-	-	10,000
`695`	-	-	-	-	-	10,000
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	22-01-2026	2026-00013797	PDF
30-06-2024	micro format	22-01-2025	2025-00008978	PDF
30-06-2023	micro format	29-01-2024	2024-00009838	PDF
30-06-2022	micro format	23-01-2023	2023-00002822	PDF
30-06-2021	micro format	01-02-2022	2022-04500033	PDF
30-06-2020	micro format	04-01-2021	2021-00600115	PDF

2025	2024	2023	2022	2021	2020
-36,402	28,938	72,560	66,572	20,438	28,914
-36,510	24,862	56,637	51,013	17,041	26,191
-5,220	0	19,666	20,349	0	15,472
1,952	-146,066	16,435	84,213	14,751	-
85,168	116,457	91,595	54,624	23,960	6,919
64.5%	70.1%	23.1%	18.4%	37.9%	37.3%
2.72	3.07	1.23	1.16	1.49	1.25
0.55	0.43	3.33	4.42	1.64	1.68
-46.1%	10.0%	36.4%	60.6%	44.3%	122.9%
-29.7%	7.0%	8.4%	11.2%	16.8%	45.9%
-336.27	over 100	over 100	over 100	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	-	-	€19,666	€20,349
	€5,089	€11,696	€13,455	€5,266

POLYTECH SERVICES

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

64.5%

2.72

-29.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on POLYTECH SERVICES

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency64.5%

Current ratio2.72

Return on assets-29.7%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on POLYTECH SERVICES

Next steps

in euro

in euro

64.5%

2.72

-29.7%