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POLYTECHNIC

Active Private limited companyfounded 2001active for 25 yearsMeerheide 26, 2980 ZoerselKBO/BCE: BE 0474.238.443
POLYTECHNIC
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 24-03-2026, 37 days before the deadline
€182,921
▲ 83.6%
€178,280
▲ 91.1%
€123,412
▲ 99.7%
€354,071
▲ 44.2%
87.7%
▲ 10.6 percentage points
8.16
▲ 3.71

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

Turnover ≈ €940,000. Estimated: probably between €470,000 and €1.7m.

Balance sheet

balance sheet total €409,411 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

87.7%

Higher than 90% of 9,886 companies in 2025.

8.16

Higher than 90% of 9,650 companies in 2025.

30.1%

Higher than 95% of 9,765 companies in 2025.

POLYTECHNIC Middle half of the sector 80% of the sector Abbreviated accounts in wholesale trade (NACE 46)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 409,411319,829251,085230,630246,670202,748184,361178,329197,612148,619178,936160,002154,492172,614162,369220,901113,941126,423138,591
20 0------------------
21/28 5,8772,9337,52715,01517,55729,17317,29323,62531,6266,82014,88317,72219,47135,80526,29125,04711,64312,60113,559
22/27 2,5092,8847,47812,51615,05826,67314,79421,12529,1274,32012,38315,22216,97233,30523,79122,5484,6435,6026,559
23 0--4449071,370-----201402230460-8941,788569
24 2,5092,8847,47812,07214,15125,30314,79421,12529,1274,32012,38313,24613,01927,74816,22922,0682,7902,3745,990
26 0----------1,7763,5515,3277,1034809601,439-
28 3,36750502,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5007,0007,0007,000
29/58 403,535316,896243,558215,615229,112173,575167,068154,704165,985141,800164,054142,280135,021136,810136,078195,854102,298113,822125,032
3 ---------6706703,7574,1048,98412,91410,54911,07912,83311,268
30/36 ---------6706703,7574,1048,98412,91410,54911,07912,83311,268
40/41 6,64266,75370,47652,86862,05718,31919,18170,65352,97159,27545,03949,17228,48634,39553,45979,8549,27417,43118,283
40 6,64266,75370,47644,23262,05718,31919,18127,05752,97158,02745,03949,17228,04532,99751,39328,8167,93010,73318,283
41 ---8,636---43,596-1,248--4421,3982,06651,0381,3446,698-
50/53 384,566232,007151,60481,08336,45878,38977,16634,15371,87864,35764,35764,35764,35737,82137,82137,82137,82158,83620,372
54/58 8,07912,82116,52778,103127,00274,57567,40148,98534,64011,34148,73021,17432,90151,65129,64065,49043,45824,27274,936
490/1 4,2485,3144,9513,5613,5942,2933,3219136,4966,1575,2573,8195,1723,9582,2432,139666450173
Balance sheet: equity and liabilities
10/49 409,411319,829251,085230,630246,670202,748184,361178,329197,612148,619178,936160,002154,492172,614162,369220,901113,941126,423138,591
10/15 358,933246,381186,263173,825171,700135,05496,94986,08987,69180,92881,82472,27469,16876,84164,10669,76368,91874,05082,468
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 ------7,6007,6007,6007,6007,6007,6007,6007,6007,6007,6007,6007,6007,600
13 346,533233,981173,863161,425159,300122,65484,54973,68975,29179,61879,61870,06870,06870,06870,06870,06870,06870,06870,068
130/1 --2,0002,0002,0002,000-------------
130 ------2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 --2,0002,0002,0002,000-------------
132 ----18,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,91418,914
133 346,533233,981171,863159,425138,385101,74063,63552,77554,37758,70458,70449,15449,15449,15449,15449,15449,15449,15449,154
14 ----------11,090-10,194-10,194-13,300-5,627-18,362-12,705-13,551-8,419-
17/49 50,47973,44864,82256,80574,97067,69387,41292,240109,92167,69297,11287,72885,32495,77398,263151,13845,02452,37456,123
17 --3,1997,00110,76321,98015,64021,90828,4173484,4718,48915,88525,49514,85220,227---
170/4 --3,1997,00110,76321,98015,64021,90828,4173484,4718,48915,88525,49514,85220,227---
42/48 49,46471,31260,18448,87663,45544,40968,75967,05877,32663,35188,76075,59469,43970,27883,411130,81445,02452,37456,123
42 17,22028,19913,80214,76222,21711,8298,0346,5097,3534,1224,0187,3979,6108,9945,3745,177--6,986
43 -----------9,878---75,000---
430/8 -----------9,878---75,000---
44 6258283,4207002,0503,2711,2921,2903,2242,71217,1113,47018,0039,95030,85610,6643,5228,6248,000
440/4 6258283,4207002,0503,2711,2921,2903,2242,71217,1113,47018,0039,95030,85610,6643,5228,6248,000
45 17,52816,66412,3745,90314,43011,24110,5856,55513,5242,76515,1194,2884,8943,1447,4122,9963,0297,38012,871
450/3 17,52816,66412,3745,90314,43011,24110,5856,55513,5242,76515,1194,2884,8943,1447,4122,9963,0294,88010,371
454/9 -----------------2,5002,500
47/48 14,09125,62130,58827,51224,75718,06848,84852,70453,22653,75352,51350,56136,93248,19139,76836,97738,47336,37028,266
492/3 1,0152,1361,4399287521,3053,0133,2744,1783,9923,8813,645---98---
Income statement
76A ---------------1,706---
9900 182,92199,61750,41621,02467,48062,09528,23511,86418,02112,18629,17716,8831,92628,8736,46110,1081,23283122,451
630 3,0744,5945,0385,05711,6168,2887,3978,0028,0028,06310,0398,5996,88912,1848,3247,2132,6737,9236,443
640/8 1,5671,7371,3249231,2881,1761,0211,2402,2431,1831,1301,0661,2529691,1661,7171,569782794
9901 178,28093,28544,05415,04454,57752,63119,8172,6227,7762,94018,0087,218-6,21515,720-3,0301,177-3,010-7,87415,214
75/76B 5,7672,2481,2714,2231,4742,2122413908,1111,0771,2799381,8051,1642,3901,9151,0223,0401,701
75 5,7672,2481,2714,2231,4742,2122413908,1111,0771,2799381,8051,1642,3901,9151,0223,0401,701
65/66B 2,6613,2692,8746,9831,7792,4433,9064,2094,8754,6754,5524,4303,2644,1495,0173,9523,1453,5852,400
65 2,6613,2692,8746,9831,7792,4433,9064,2094,8754,6754,5524,4303,2644,1495,0173,9523,1453,5852,400
9903 181,38592,26442,45112,28454,27252,40016,152-1,19711,012-65814,7353,726-7,67312,735-5,657845-5,132-8,41914,515
67/77 57,97330,48012,1008,55816,02714,2955,2914054,2482395,185620------3,693
9904 123,41261,78430,3513,72638,24538,10510,860-1,6026,763-8969,5503,106-7,67312,735-5,657845-5,132-8,41910,822
789 ---18,914---------------
9905 123,41261,78430,35122,64038,24538,10510,860-1,6026,763-8969,5503,106-7,67312,735-5,657845-5,132-8,41910,822
Appropriation of the result
9906 123,41261,78430,35122,64038,24538,10510,860-1,602-4,327-11,090-645-10,194-13,300-5,627-18,362-12,705-13,551-8,41910,822
791/2 10,860-16,313----1,60211,090----------
691/2 123,41260,11828,75121,04036,64538,10510,860-6,763-9,550-------9,222
6921 123,41260,11828,75121,04036,64538,10510,860-6,763-9,550-------9,222
694/7 10,8601,66617,9131,6001,600-------------1,600
694 10,8601,66617,9131,6001,600-------------1,600
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2002-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 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 24-03-2026.

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
30-09-2025 abbreviated format 24-03-2026 2026-00060844 PDF
30-09-2024 abbreviated format 01-04-2025 2025-00060766 PDF
30-09-2023 abbreviated format 25-03-2024 2024-00048515 PDF
30-09-2022 abbreviated format 27-04-2023 2023-00068617 PDF
30-09-2021 abbreviated format 19-04-2022 2022-20004507 PDF
30-09-2020 abbreviated format 31-03-2021 2021-09300279 PDF
30-09-2019 abbreviated format 26-03-2020 2020-07500533 PDF
30-09-2018 abbreviated format 24-04-2019 2019-10800173 PDF
30-09-2017 abbreviated format 21-03-2018 2018-07300524 PDF
30-09-2016 abbreviated format 22-03-2017 2017-07100009 PDF
30-09-2015 abbreviated format 18-03-2016 2016-06600483 PDF
30-09-2014 abbreviated format 27-03-2015 2015-07700408 PDF
30-09-2013 abbreviated format 30-04-2014 2014-11300431 PDF
30-09-2012 abbreviated format 30-04-2013 2013-11200541 PDF
30-09-2011 abbreviated format 30-04-2012 2012-10400203 PDF
30-09-2010 abbreviated format 21-03-2011 2011-06500028 PDF
30-09-2009 abbreviated format 24-03-2010 2010-07500132 PDF
30-09-2008 abbreviated format 17-03-2009 2009-07900145 PDF
30-09-2007 abbreviated format 25-03-2008 2008-08500011 PDF
30-09-2006 abbreviated format 12-03-2007 2007-07104025 PDF
30-09-2005 abbreviated format 17-03-2006 2006-07402357 PDF
30-09-2004 abbreviated format 16-03-2005 2005-07702578 PDF
30-09-2003 abbreviated format 23-03-2004 2004-08300939 PDF
30-09-2002 abbreviated format 24-03-2003 2003-08101809 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010200920082007
181,35497,87949,09220,10166,19260,91927,21410,62415,77711,00328,04715,81767427,9045,2958,390-3374821,657
126,48766,37835,3898,78349,86146,39318,2576,40014,7657,16719,58911,706-78424,9192,6678,058-2,459-49617,265
6,0180-2,4502,515020,1682,505032,80807,2006,85060221,6989,56825,1171,7146,9654,291
-4,742-3,707-61,576-48,90052,4277,17418,41614,34523,299-37,38927,556-11,727-18,75022,011-35,85022,03319,186-50,664-
354,071245,584183,374166,739165,657129,16698,30987,64688,66078,44875,29366,68665,58266,53152,66765,04157,27561,44868,909
87.7%77.0%74.2%75.4%69.6%66.6%52.6%48.3%44.4%54.5%45.7%45.2%44.8%44.5%39.5%31.6%60.5%58.6%59.5%
8.164.444.054.413.613.912.432.312.152.241.851.881.941.951.631.502.272.172.23
8.164.444.054.413.613.912.432.312.152.231.841.831.891.821.481.422.031.932.03
0.140.300.350.330.440.500.901.071.250.841.191.211.231.251.532.170.650.710.68
34.4%25.1%16.3%2.1%22.3%28.2%11.2%-1.9%7.7%-1.1%11.7%4.3%-11.1%16.6%-8.8%1.2%-7.4%-11.4%13.1%
30.1%19.3%12.1%1.6%15.5%18.8%5.9%-0.9%3.4%-0.6%5.3%1.9%-5.0%7.4%-3.5%0.4%-4.5%-6.7%7.8%
68.1429.9417.082.8837.21--------------

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.

Securities and guarantees

on own assets and for others
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Debts secured on the company's own assets-€28,199€17,001€21,763€32,980
Carrying value of the other pledged assets-€2,884€7,478€12,072€14,151

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-202230-09-2021
Tangible fixed assets€2,700--€2,515-
Financial fixed assets€3,318----
€3,074€4,594€5,038€5,057€11,616

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

Insights on POLYTECHNIC

The operating result for 2025 is 91% higher than in 2024 and the highest since 2007. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total falls from 23.0% to 12.3%. Equity is higher and debt is lower.

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