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Home / Search companies / Rental and leasing activities / POLYTENT / Financials

POLYTENT

Schaerbeek ·KBO/BCE: BE 0418.897.369

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Line	2025	2024	2023	2022	2021	31-12-20209 months	31-03-2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	528,370	530,727	544,865	539,526	619,305	544,970	588,070	606,656	422,176	303,823	199,625	156,546	158,779	174,924	132,633	131,699	160,477	152,448	168,182
`21/28`	1,000	4,438	7,886	11,594	15,030	4,144	8,948	20,939	46,981	91,756	132,564	117,342	107,839	142,173	84,158	76,123	108,761	84,392	72,175
`22/27`	0	3,438	6,886	10,324	13,760	1,642	6,446	18,437	44,479	89,254	129,985	114,763	105,260	139,594	81,579	74,544	107,182	82,814	71,596
`23`	-	-	-	-	0	78	190	340	4,989	17,142	93,780	95,732	70,961	79,517	21,126	12,777	27,021	37,003	42,023
`24`	0	3,438	6,886	10,324	13,760	-	-	4,705	16,247	28,585	36,205	19,031	34,299	60,077	60,453	61,767	80,161	45,810	29,574
`26`	-	-	-	-	0	1,564	6,256	13,392	23,243	43,527	-	-	-	-	-	-	-	-	-
`28`	1,000	1,000	1,000	1,270	1,270	2,502	2,502	2,502	2,502	2,502	2,579	2,579	2,579	2,579	2,579	1,579	1,579	1,579	579
`29/58`	527,370	526,288	536,979	527,933	604,275	540,826	579,122	585,717	375,195	212,067	67,061	39,204	50,940	32,751	48,475	55,576	51,716	68,056	96,007
`40/41`	520,593	514,861	520,604	488,551	536,947	528,482	535,693	544,714	362,695	175,936	60,852	37,074	47,927	19,697	42,467	26,364	19,799	24,237	27,578
`40`	87,071	99,844	25,161	11,393	0	322,743	100,623	83,852	15,948	91,940	60,852	37,074	47,927	19,697	42,467	25,744	19,055	14,752	5,991
`41`	433,522	415,017	495,443	477,158	536,947	205,739	435,070	460,862	346,747	83,996	-	-	-	-	-	620	744	9,485	21,587
`54/58`	4,114	8,935	11,993	39,382	67,329	12,344	35,568	31,830	12,500	34,213	3,739	-	1,013	11,054	4,008	16,229	8,486	43,662	68,388
`490/1`	2,663	2,492	4,382	-	-	-	7,861	9,173	-	1,918	2,470	2,130	2,000	2,000	2,000	12,983	23,431	158	41
Balance sheet: equity and liabilities
`10/49`	528,370	530,727	544,865	539,526	619,305	544,970	588,070	606,656	422,176	303,823	199,625	156,546	158,779	174,924	132,633	131,699	160,477	152,448	168,182
`10/15`	493,063	489,776	487,962	477,070	445,265	454,580	450,219	417,345	355,914	194,252	3,654	-456,749	-365,051	-282,883	-168,618	-115,489	-4,121	37,090	38,893
`10/11`	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	598,000	598,000	598,000	598,000	598,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	598,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718
`130/1`	3,718	3,718	3,718	3,718	3,718	3,718	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718	3,718
`14`	-108,656	-111,942	-113,756	-124,649	-156,453	-147,138	-151,499	-184,373	-245,804	-407,466	-598,064	-522,467	-430,769	-348,601	-234,336	-181,207	-69,839	-28,629	-26,825
`17/49`	35,307	40,950	56,903	62,457	174,040	90,390	137,851	189,311	66,262	109,571	195,971	613,295	523,830	457,807	301,251	247,188	164,598	115,359	129,288
`17`	-	-	-	-	-	-	-	-	1,475	7,323	14,395	-	4,752	-	14,654	15,597	13,695	-	-
`170/4`	-	-	-	-	-	-	-	-	1,475	7,323	14,395	-	4,752	-	14,654	15,597	13,695	-	-
`42/48`	35,307	40,950	56,903	62,440	174,040	90,390	137,851	189,311	64,787	83,245	181,576	613,295	519,078	457,807	286,597	231,591	150,903	110,859	129,288
`42`	-	-	-	-	-	-	-	15,270	13,731	14,279	-	-	11,388	15,691	13,556	11,827	8,069	-	11,595
`43`	-	-	-	-	-	-	-	-	-	-	7,574	10,338	-	13,567	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	7,574	5,586	-	13,567	-	-	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	4,752	-	-	-	-	-	-	-
`44`	6,060	5,520	5,878	9,252	69,540	-	93,962	154,687	19,348	19,280	26,494	52,020	27,187	26,660	46,369	42,473	20,518	12,602	75,411
`440/4`	6,060	5,520	5,878	9,252	69,540	-	93,962	154,687	19,348	19,280	26,494	52,020	27,187	26,660	46,369	42,473	20,518	12,602	75,411
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,843	-
`45`	29,247	35,430	51,025	53,189	104,500	88,219	43,889	19,354	31,501	49,131	49,610	22,555	20,455	13,809	40,750	40,542	32,739	42,008	17,887
`450/3`	18,507	27,009	36,164	37,028	90,947	72,849	17,916	2,290	19,434	34,456	8,145	6,516	12,234	1,428	9,991	2,711	-	3,000	-
`454/9`	10,740	8,421	14,861	16,160	13,553	15,370	25,973	17,064	12,067	14,675	41,465	16,039	8,221	12,381	30,759	37,831	32,739	39,008	17,887
`47/48`	-	-	-	-	0	2,171	-	0	207	555	97,898	528,382	460,048	388,080	185,922	136,749	89,577	40,405	24,395
`492/3`	-	-	0	16	-	-	-	-	-	19,003	-	-	-	-	-	-	-	4,500	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	560,731	561,397	503,585
`76A`	-	0	2,932	0	11,365	-	-	-	-	-	10,059	-	-	-	-	-	-	-	-
`9900`	167,308	134,143	269,543	306,680	275,420	210,068	289,995	283,028	410,169	390,949	247,544	178,953	140,949	81,930	148,961	151,954	247,249	279,697	247,046
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	313,482	281,700	256,539
`62`	163,380	137,326	245,453	272,169	249,683	170,704	210,390	194,558	201,080	220,995	207,037	203,373	164,224	133,394	158,675	199,284	219,968	213,262	191,877
`630`	3,438	3,447	3,438	3,436	5,082	4,804	11,991	26,042	44,775	45,984	58,464	46,774	53,394	56,622	34,337	37,297	56,415	55,450	42,464
`640/8`	1,363	1,178	3,680	6,320	1,401	5,593	4,863	1,965	1,750	3,605	63,130	19,507	3,573	4,524	3,532	25,453	11,693	6,149	5,245
`66A`	-	0	3,311	4,356	5,904	2,287	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-873	-7,809	13,660	20,399	13,350	26,680	62,751	60,463	162,564	120,365	-81,087	-90,701	-80,242	-112,610	-47,583	-110,080	-40,827	4,837	7,459
`75/76B`	10,340	16,168	17,958	0	3	190	-	1,527	44	2,884	18	724	165	91	592	32	477	412	287
`75`	10,340	16,168	17,958	0	3	190	-	1,527	44	2,884	18	724	165	91	592	32	477	412	287
`65/66B`	759	573	884	1,128	1,009	1,257	2,665	559	946	5,286	4,587	1,721	2,091	1,746	6,136	1,329	1,406	1,603	2,200
`65`	759	573	884	1,128	1,009	1,257	2,665	559	946	5,286	4,587	1,721	2,091	1,746	6,136	1,329	1,406	1,603	2,200
`9903`	8,708	7,786	30,735	19,272	12,345	25,613	60,086	61,431	161,662	117,963	-75,597	-91,698	-82,168	-114,265	-53,127	-111,377	-41,756	3,646	5,547
`67/77`	5,422	5,972	19,842	-12,533	21,660	21,252	27,212	-	-	-	-	-	-	-	2	-9	-545	5,450	2,491
`9904`	3,286	1,814	10,893	31,805	-9,315	4,361	32,874	61,431	161,662	117,963	-75,597	-91,698	-82,168	-114,265	-53,129	-111,368	-41,211	-1,804	3,055
`9905`	3,286	1,814	10,893	31,805	-9,315	4,361	32,874	61,431	161,662	117,963	-75,597	-91,698	-82,168	-114,265	-53,129	-111,368	-41,211	-1,804	3,055
Appropriation of the result
`9906`	-108,656	-111,942	-113,756	-124,649	-156,453	-147,138	-151,499	-184,373	-245,804	-407,466	-598,064	-522,467	-430,769	-348,601	-234,336	-181,207	-69,839	-28,629	-26,825
`14P`	-111,942	-113,756	-124,649	-156,453	-147,139	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	2.9	2.5	5.4	7.5	7	8	8	8	8	9.8	7	7	7	7	7	8	8	8	7.5
Hours worked`1013`	5,298	4,275	7,995	9,307	9,798	7,413	9,875	8,978	9,157	11,205	8,112	8,124	8,310	8,310	9,885	10,944	12,000	12,000	12,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-07-2026	2026-00349241	PDF
31-12-2024	full format	01-08-2025	2025-00350275	PDF
31-12-2023	full format	15-07-2024	2024-00246806	PDF
31-12-2022	full format	03-07-2023	2023-00193872	PDF
31-12-2021	full format	29-06-2022	2022-20106719	PDF
31-12-2020	micro format	31-08-2021	2021-65100198	PDF
31-03-2020	micro format	30-11-2020	2020-74400149	PDF
31-03-2019	micro format	23-09-2019	2019-65200150	PDF
31-03-2018	micro format	27-11-2018	2018-72900164	PDF
31-03-2017	micro format	14-08-2017	2017-43200472	PDF
31-03-2015	full format	05-10-2015	2015-63900390	PDF
31-03-2014	full format	05-12-2014	2014-68500240	PDF
31-03-2013	full format	29-11-2013	2013-67100546	PDF
31-03-2012	full format	27-11-2012	2012-64600323	PDF
31-03-2011	full format	30-11-2011	2011-62200203	PDF
31-03-2010	full format	31-01-2011	2011-02000044	PDF
31-03-2009	full format	29-10-2009	2009-83600118	PDF
31-03-2008	full format	09-09-2008	2008-72600040	PDF
31-03-2007	full format	19-10-2007	2007-77700228	PDF
31-03-2006	full format	29-09-2006	2006-81600313	PDF
31-03-2005	full format	30-09-2005	2005-79702786	PDF
31-03-2004	full format	16-09-2004	2004-64704498	PDF
31-03-2003	full format	06-11-2003	2003-78205086	PDF
31-03-2002	full format	31-10-2002	2002-69500704	PDF
31-03-2001	full format	02-10-2001	2001-60803729	PDF
31-03-2000	full format	04-10-2000	2000-61304570	PDF
30-03-1999	full format	22-10-1999	1999-54401472	PDF
30-03-1998	full format	05-10-1998	1998-51302280	PDF
30-03-1997	full format	18-09-1997	1997-44200962	PDF
31-03-1996	full format	29-10-1996	1996-49400039	PDF
31-03-1995	full format	01-12-1995	1995-58602958	PDF
31-03-1994	full format	21-10-1994	1994-44601707	PDF
31-03-1993	full format	20-10-1993	1993-40701333	PDF
31-03-1991	full format	08-10-1991	1991-27700485	PDF
31-12-1989	full format	17-10-1990	1990-26204847	PDF
31-12-1988	full format	16-06-1989	1989-09004238	PDF
31-12-1987	full format	01-06-1989	1989-06304855	PDF
31-12-1984	full format	15-01-1986	1986-00802333	PDF
31-12-1983	unclassified schema	03-10-1984	1984-13800866	PDF
31-12-1982	unclassified schema	15-12-1983	1983-14402220	PDF
31-12-1981	unclassified schema	19-11-1982	1982-13300595	PDF
31-12-1980	unclassified schema	15-05-1981	1981-02800307	PDF
31-12-1979	unclassified schema	13-05-1980	1980-02600913	PDF

2025	2024	2023	2022	2021	31-12-20209 months	31-03-2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2009	2008	2007
2,565	-4,361	17,098	23,835	18,432	31,484	74,742	86,505	207,339	166,349	-22,623	-43,927	-26,848	-55,988	-13,246	-72,783	15,588	60,287	49,923
6,725	5,262	14,331	35,241	-4,233	9,165	44,865	87,473	206,437	163,947	-17,133	-44,924	-28,774	-57,643	-18,792	-74,071	15,205	53,646	45,519
0	0	-270	0	17,200	0	0	0	0	31,605	73,686	56,277	19,060	114,637	42,372	4,658	91,965	67,668	33,294
-4,822	-3,058	-27,388	-27,947	54,985	-23,224	3,738	19,330	-21,713	-	-	-	-10,041	7,046	-12,221	7,743	-35,176	-24,726	-
492,063	485,338	480,077	465,492	430,235	450,436	441,271	396,406	310,408	128,822	-114,515	-574,091	-468,138	-425,056	-238,122	-176,015	-99,187	-42,803	-33,281
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7.3%	0.9%	1.5%
93.3%	92.3%	89.6%	88.4%	71.9%	83.4%	76.6%	68.8%	84.3%	63.9%	1.8%	-291.8%	-229.9%	-161.7%	-127.1%	-87.7%	-2.6%	24.3%	23.1%
14.94	12.85	9.44	8.45	3.47	5.98	4.20	3.09	5.79	2.55	0.37	0.06	0.10	0.07	0.17	0.24	0.34	0.61	0.74
0.07	0.08	0.12	0.13	0.39	0.20	0.31	0.45	0.19	0.56	53.63	-	-	-	-	-	-	3.11	3.32
0.7%	0.4%	2.2%	6.7%	-2.1%	1.0%	7.3%	14.7%	45.4%	60.7%	-	-	-	-	-	-	-	-4.9%	7.9%
0.6%	0.3%	2.0%	5.9%	-1.5%	0.8%	5.6%	10.1%	38.3%	38.8%	-37.9%	-58.6%	-51.7%	-65.3%	-40.1%	-84.6%	-25.7%	-1.2%	1.8%
3.38	-7.61	19.34	21.14	18.27	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12 days	10 days	4 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24 days	16 days	107 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	3	2	8	7
full-time	2	3	2	8	7
part-time	0	0	0	0	0
in full-time equivalents	2	3	2	8	7
	2.9	2.5	5.4	7.5	7
On a permanent contract	2	3	2	8	7
Joined	0	1	0	4	1
Left	1	0	6	3	1
Training hours	-	2	-	1	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€17,200
Financial fixed assets	€0	-	-	-	-
	€3,438	€3,447	€3,438	€3,436	€5,082

POLYTENT

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

93.3%

14.94

0.6%

Staff

€56,338

-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on POLYTENT

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency93.3%

Current ratio14.94

Return on assets0.6%

Staff

Staff cost per FTE€56,338

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on POLYTENT

Next steps

in euro

in euro

93.3%

14.94

0.6%

€56,338

-1 person