POLYCONSTRUCT
Jaarrekening 2025
verkort schema, neergelegd op 22-07-2026, 9 dagen voor het einde van de termijn€ 177.163
▼ 22,7%
-€ 14.327
▼ € 4.426
-€ 6.950
▼ € 13.022
-€ 3.761
▼ € 9.199
46,9%
▲ 10,2 procentpunt
1,82
▲ 0,31
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 600.000. Geschat: waarschijnlijk tussen € 420.000 en € 1,0 mln.
Geldstromen
geen detail voor 2025Balans
balanstotaal € 420.398 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
46,9%
Hoger dan 54% van 9.950 ondernemingen in 2025.
1,82
Hoger dan 52% van 9.814 ondernemingen in 2025.
-2,6%
Hoger dan 15% van 9.883 ondernemingen in 2025.
POLYCONSTRUCT
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector gespecialiseerde bouw (NACE 43)
Nettoresultaat: laagste kwart · Eigen vermogen: middelste helft · Balanstotaal: middelste helft · Werkkapitaal: middelste helft · Personeel: middelste helft
Personeel
€ 35.036
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
-5 mensen
mensen in dienst
mensen uit dienst
In 2025 kwam niemand in dienst en gingen er 5 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
420.398 | 567.842 | 670.940 | 813.720 | 934.220 | 928.838 | 898.765 | 909.742 | 976.062 | 1,0 mln | 983.341 | 1,1 mln | 929.938 | 920.388 | 1,0 mln | 759.809 | 817.028 | 959.409 | 897.582 | 905.914 | |
21/28 |
25.635 | 40.117 | 22.940 | 28.559 | 44.976 | 37.670 | 18.201 | 6.035 | 5.666 | 29.628 | 49.763 | 87.469 | 117.665 | 133.230 | 172.837 | 186.718 | 226.585 | 239.958 | 264.182 | 282.995 | |
22/27 |
23.410 | 37.967 | 20.790 | 28.559 | 44.976 | 37.670 | 18.201 | 6.035 | 5.666 | 29.628 | 49.763 | 87.469 | 117.665 | 133.230 | 172.837 | 186.718 | 226.585 | 239.958 | 264.182 | 282.995 | |
22 |
- | - | - | - | - | - | - | - | - | 16.411 | 32.945 | 49.480 | 66.014 | 82.549 | 102.564 | 122.579 | 142.595 | 162.610 | 182.626 | 202.641 | |
23 |
1.340 | 2.002 | 3.274 | 3.316 | 4.168 | 5.322 | 18.201 | 6.035 | 1.666 | 5.217 | 4.818 | 11.592 | 9.617 | 13.642 | 15.141 | 17.161 | 21.568 | 13.037 | 11.441 | 11.038 | |
24 |
22.070 | 35.965 | 17.516 | 25.243 | 40.809 | 32.348 | - | - | 4.000 | 8.000 | 12.000 | 26.397 | 42.034 | 37.039 | 55.132 | 46.978 | 62.423 | 64.311 | 70.115 | 69.316 | |
28 |
2.225 | 2.150 | 2.150 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
394.763 | 527.725 | 648.000 | 785.161 | 889.244 | 891.167 | 880.564 | 903.707 | 970.396 | 1,0 mln | 933.578 | 992.394 | 812.273 | 787.158 | 829.351 | 573.091 | 590.442 | 719.451 | 633.399 | 622.919 | |
3 |
135.850 | 110.076 | 79.826 | 226.210 | 275.679 | 285.714 | 361.475 | 341.677 | 357.523 | 384.010 | 305.901 | 214.818 | 93.110 | 153.832 | 44.020 | 40.764 | 23.873 | 55.783 | 138.881 | 26.188 | |
37 |
135.850 | 110.076 | 79.826 | 226.210 | 275.679 | 285.714 | 361.475 | 341.677 | 357.523 | 384.010 | 305.901 | 214.818 | 93.110 | 153.832 | 44.020 | 40.764 | 23.873 | 55.783 | 138.881 | 26.188 | |
40/41 |
221.848 | 328.824 | 528.745 | 431.208 | 428.888 | 524.717 | 489.014 | 538.033 | 596.245 | 575.084 | 601.757 | 738.658 | 674.698 | 581.401 | 727.799 | 450.979 | 542.403 | 560.724 | 394.338 | 588.782 | |
40 |
197.079 | 304.715 | 507.755 | 415.038 | 397.135 | 489.653 | 462.080 | 504.828 | 571.939 | 555.009 | 586.594 | 721.798 | 656.502 | 569.110 | 718.430 | 437.753 | 533.586 | 551.941 | 385.415 | 575.780 | |
41 |
24.769 | 24.109 | 20.990 | 16.170 | 31.754 | 35.064 | 26.934 | 33.206 | 24.306 | 20.075 | 15.163 | 16.860 | 18.196 | 12.291 | 9.369 | 13.226 | 8.816 | 8.783 | 8.923 | 13.002 | |
54/58 |
33.066 | 80.552 | 30.406 | 124.582 | 180.819 | 77.222 | 30.075 | 23.997 | 16.628 | 56.103 | 25.920 | 38.918 | 44.465 | 51.925 | 57.532 | 81.348 | 24.166 | 102.944 | 100.180 | 7.949 | |
490/1 |
4.000 | 8.273 | 9.024 | 3.162 | 3.858 | 3.515 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
420.398 | 567.842 | 670.940 | 813.720 | 934.220 | 928.838 | 898.765 | 909.742 | 976.062 | 1,0 mln | 983.341 | 1,1 mln | 929.938 | 920.388 | 1,0 mln | 759.809 | 817.028 | 959.409 | 897.582 | 905.914 | |
10/15 |
197.052 | 208.190 | 218.725 | 209.284 | 199.539 | 209.331 | 170.207 | 187.191 | 211.531 | 232.678 | 232.010 | 224.040 | 204.806 | 191.468 | 199.618 | 186.511 | 169.053 | 163.286 | 158.287 | 148.287 | |
10/11 |
37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | |
100 |
- | - | - | - | - | - | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | 37.200 | |
13 |
195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 195.478 | 194.810 | 186.840 | 167.606 | 154.268 | 162.418 | 149.311 | 131.853 | 126.086 | 121.087 | 111.087 | |
130/1 |
3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | |
1311 |
3.720 | 3.720 | 3.720 | 3.720 | 3.720 | 3.720 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.758 | 191.090 | 183.120 | 163.886 | 150.548 | 158.698 | 145.591 | 128.133 | 122.366 | 117.367 | 107.367 | |
14 |
-35.626 | -24.489 | -13.953 | -23.395 | -33.139 | -23.348 | -62.471 | -45.487 | -21.147 | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
223.346 | 359.652 | 452.215 | 604.437 | 734.681 | 719.507 | 728.558 | 722.551 | 764.531 | 812.147 | 751.331 | 855.823 | 725.132 | 728.920 | 802.570 | 573.298 | 647.975 | 796.123 | 739.295 | 757.627 | |
17 |
6.252 | 8.851 | 14.639 | 58.759 | 173.514 | 53.765 | 37.546 | 30.795 | 33.910 | 51.907 | 31.354 | 50.006 | 52.559 | 50.441 | 74.719 | 86.083 | 106.747 | 115.248 | 127.435 | 138.855 | |
170/4 |
6.252 | 8.851 | 14.639 | 58.759 | 173.514 | 53.765 | 37.546 | 30.795 | 33.910 | 51.907 | 31.354 | 50.006 | 52.559 | 50.441 | 74.719 | 86.083 | 106.747 | 115.248 | 127.435 | 138.855 | |
42/48 |
217.094 | 350.801 | 437.576 | 545.678 | 561.167 | 665.742 | 691.012 | 691.756 | 730.620 | 760.240 | 719.977 | 805.817 | 672.573 | 678.479 | 727.851 | 487.215 | 541.228 | 680.875 | 611.859 | 618.772 | |
42 |
2.599 | 17.134 | 30.574 | 24.046 | 15.561 | 209.838 | 205.294 | 204.378 | 211.034 | 193.367 | 111.321 | 123.152 | 27.021 | 29.012 | 32.885 | 28.121 | 37.659 | 26.125 | 22.953 | 21.199 | |
43 |
- | - | - | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 303.375 | 207.315 | 269.465 | 294.965 | 294.515 | 210.815 | 210.815 | 210.815 | 210.815 | 210.815 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 98.250 | - | 62.150 | 87.650 | 84.700 | - | - | - | - | - | |
439 |
- | - | - | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 205.125 | 207.315 | 207.315 | 207.315 | 209.815 | 210.815 | 210.815 | 210.815 | 210.815 | 210.815 | |
44 |
80.230 | 171.504 | 200.854 | 238.174 | 259.849 | 170.006 | 204.531 | 204.671 | 260.338 | 309.069 | 268.641 | 412.638 | 260.304 | 262.040 | 348.446 | 212.984 | 217.087 | 361.900 | 266.113 | 312.303 | |
440/4 |
80.230 | 103.641 | 111.223 | 238.174 | 259.849 | 170.006 | 204.531 | 204.671 | 260.338 | 309.069 | 268.641 | 412.638 | 260.304 | 262.040 | 348.446 | 212.984 | 217.087 | 361.900 | 266.113 | 312.303 | |
441 |
- | 67.863 | 89.631 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | 86.500 | 54.000 | - | - | - | - | 38.540 | 5.000 | |
45 |
6.705 | 17.701 | 6.685 | 3.995 | 3.091 | 6.297 | 6.461 | 15.520 | 5.586 | 3.396 | 7.357 | 33.429 | - | 9.179 | 22.722 | 3.100 | 14.023 | 17.904 | 2.078 | 13.904 | |
450/3 |
6.412 | 14.588 | 4.056 | 2.907 | - | 4.153 | 3.982 | 13.646 | 3.228 | 1.395 | 4.664 | 30.404 | - | 4.902 | 22.711 | - | 6.699 | 12.829 | - | 9.961 | |
454/9 |
292 | 3.113 | 2.629 | 1.088 | 3.091 | 2.144 | 2.479 | 1.874 | 2.358 | 2.001 | 2.693 | 3.025 | - | 4.277 | 11 | 3.100 | 7.324 | 5.075 | 2.078 | 3.943 | |
47/48 |
127.561 | 144.463 | 199.463 | 74.339 | 77.542 | 74.476 | 69.601 | 62.063 | 48.538 | 49.283 | 29.283 | 29.283 | 29.283 | 29.283 | 29.283 | 32.195 | 61.644 | 64.131 | 71.360 | 55.551 | |
| Resultatenrekening | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | 1,3 mln | 1,8 mln | 1,9 mln | 1,2 mln | 1,1 mln | 1,6 mln | 1,4 mln | 1,3 mln | 2,0 mln | 1,7 mln | 1,8 mln | |
76A |
- | - | - | - | - | - | 7.952 | 13.273 | 31.345 | - | 4.663 | - | 1.979 | 2.293 | 2.673 | 4.911 | 1.516 | 812 | 686 | - | |
9900 |
177.163 | 229.283 | 281.253 | 367.297 | 340.030 | 396.702 | 368.586 | 296.855 | 290.634 | 387.248 | 392.301 | 492.445 | 435.637 | 490.094 | 577.673 | 502.144 | 549.184 | 624.271 | 629.823 | 563.308 | |
60/61 |
- | - | - | - | - | - | - | - | - | 975.824 | 1,5 mln | 1,7 mln | 674.991 | 1,0 mln | 1,0 mln | 863.832 | 771.686 | 1,4 mln | 1,1 mln | 1,2 mln | |
62 |
171.678 | 217.323 | 284.333 | 335.476 | 317.498 | 332.718 | 376.017 | 309.545 | 287.586 | 350.376 | 340.377 | 433.382 | 370.827 | 436.604 | 481.691 | 430.529 | 483.769 | 544.060 | 515.975 | 438.326 | |
630 |
7.377 | 15.973 | 9.144 | 12.521 | 11.492 | 11.088 | 6.532 | 7.085 | 25.002 | 24.918 | 35.524 | 35.594 | 39.153 | 46.170 | 49.720 | 42.282 | 48.258 | 42.735 | 40.607 | 39.647 | |
631/4 |
- | - | 5.201 | -13.600 | 13.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
635/8 |
- | - | - | - | - | - | - | - | - | 517 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
5.254 | 5.888 | 6.180 | 6.042 | 5.338 | 7.845 | 6.152 | 6.884 | 7.710 | 6.862 | 5.103 | 5.447 | 5.518 | 6.967 | 24.360 | 4.878 | 5.484 | 9.479 | 5.900 | 8.271 | |
66A |
7.180 | - | - | - | 29 | - | - | 213 | 660 | - | 3.910 | 5.814 | 1.750 | 692 | 753 | 679 | 1.803 | 4.212 | 11.092 | 1.280 | |
9901 |
-14.327 | -9.901 | -23.605 | 26.858 | -7.927 | 45.052 | -20.115 | -26.871 | -30.322 | 4.575 | 11.297 | 18.022 | 20.139 | 353 | 21.902 | 24.455 | 11.672 | 27.997 | 67.341 | 77.064 | |
75/76B |
7.854 | 1.164 | 41.086 | - | 11.792 | - | 7.952 | 6.151 | 15.887 | 9.339 | 9.385 | 19.255 | 1.266 | 2.734 | 1.545 | 764 | 3.571 | 1.057 | 1.407 | 1.296 | |
75 |
1.082 | 1.164 | 860 | - | 17 | - | - | 6.151 | 15.887 | 9.339 | 9.385 | 19.255 | 1.266 | 2.734 | 1.545 | 764 | 3.571 | 1.057 | 1.407 | 1.296 | |
76B |
6.773 | - | 40.225 | - | 11.775 | - | 7.952 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
4.497 | 1.820 | 2.359 | 16.862 | 13.657 | 5.929 | 4.821 | 3.619 | 5.975 | 10.187 | 8.165 | 8.952 | 8.103 | 9.101 | 8.694 | 8.745 | 9.100 | 8.937 | 9.477 | 9.100 | |
65 |
1.273 | 1.820 | 2.359 | 2.357 | 5.896 | 5.929 | 4.821 | 3.619 | 5.975 | 10.187 | 8.165 | 8.952 | 8.103 | 9.101 | 8.694 | 8.745 | 9.100 | 8.937 | 9.477 | 9.100 | |
66B |
3.224 | - | - | 14.505 | 7.760 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-10.969 | -10.557 | 15.122 | 9.997 | -9.791 | 39.123 | -16.984 | -24.340 | -20.409 | 3.727 | 13.270 | 22.511 | 13.531 | -4.413 | 16.673 | 20.706 | 5.856 | 16.717 | 48.865 | 67.980 | |
67/77 |
168 | -22 | 5.681 | 252 | - | - | - | - | 738 | 3.059 | 5.299 | 2.977 | 193 | 3.737 | 3.566 | 3.250 | 89 | 6.372 | 14.947 | 11.759 | |
9904 |
-11.138 | -10.535 | 9.441 | 9.745 | -9.791 | 39.123 | -16.984 | -24.340 | -21.147 | 668 | 7.971 | 19.534 | 13.338 | -8.150 | 13.107 | 17.456 | 5.767 | 10.345 | 33.918 | 56.221 | |
9905 |
-11.138 | -10.535 | 9.441 | 9.745 | -9.791 | 39.123 | -16.984 | -24.340 | -21.147 | 668 | 7.971 | 19.534 | 13.338 | -8.150 | 13.107 | 17.456 | 5.767 | 10.345 | 33.918 | 56.221 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
-35.626 | -24.489 | -13.953 | -23.395 | -33.139 | -23.348 | -62.471 | -45.487 | -21.147 | 668 | 7.971 | 19.534 | 13.338 | -8.150 | 13.107 | 17.456 | 5.767 | 10.345 | 33.918 | 56.221 | |
14P |
-24.489 | -13.953 | -23.395 | -33.139 | -23.348 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 8.150 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 668 | 7.971 | 19.534 | 13.338 | - | 13.107 | 17.456 | 5.767 | 5.345 | 10.000 | 41.220 | |
6921 |
- | - | - | - | - | - | - | - | - | 668 | 7.971 | 19.534 | 13.338 | - | 13.107 | 17.456 | 5.767 | 5.345 | 10.000 | 41.220 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.000 | 23.918 | 15.001 | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.000 | 23.918 | 15.001 | |
| Sociale balans | |||||||||||||||||||||
9087 |
4,9 | 7,4 | 8,3 | 8,9 | 9,4 | 9,9 | 10,5 | 9,2 | 8,5 | 9 | 9,3 | 10,3 | 10,7 | 11,1 | 13,2 | 11,7 | 10 | 13 | 13 | 12 | |
Gepresteerde uren1013 |
3.803 | 5.321 | 7.034 | 8.944 | 8.443 | 8.930 | 11.198 | 9.707 | 8.297 | - | 11.060 | 13.431 | 11.323 | 13.873 | 16.480 | 14.703 | 16.659 | 19.466 | 19.319 | 17.958 | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 16 oudere boekjaren (1990-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 12 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening bij de NBB.
Bron: Jaarrekening 2025 bij de NBB, neergelegd op 22-07-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 22-07-2026 | 2026-00328364 | |
| 31-12-2024 | volledig schema | 19-06-2025 | 2025-00155909 | |
| 31-12-2023 | volledig schema | 07-06-2024 | 2024-00116222 | |
| 31-12-2022 | volledig schema | 09-08-2023 | 2023-00323910 | |
| 31-12-2021 | volledig schema | 24-08-2022 | 2022-20312096 | |
| 31-12-2020 | volledig schema | 18-08-2021 | 2021-49700299 | |
| 31-12-2019 | volledig schema | 16-09-2020 | 2020-53600158 | |
| 31-12-2018 | volledig schema | 29-08-2019 | 2019-55000381 | |
| 31-12-2017 | volledig schema | 31-08-2018 | 2018-59700277 | |
| 31-12-2016 | volledig schema | 12-10-2017 | 2017-66900384 | |
| 31-12-2015 | volledig schema | 01-09-2016 | 2016-56000452 | |
| 31-12-2014 | volledig schema | 13-09-2015 | 2015-58500371 | |
| 31-12-2013 | volledig schema | 20-09-2014 | 2014-59300010 | |
| 31-12-2012 | volledig schema | 10-09-2013 | 2013-57800068 | |
| 31-12-2011 | volledig schema | 20-10-2012 | 2012-61500055 | |
| 31-12-2010 | volledig schema | 02-12-2011 | 2011-62600090 | |
| 31-12-2009 | volledig schema | 09-09-2010 | 2010-54100128 | |
| 31-12-2008 | volledig schema | 13-08-2009 | 2009-57700185 | |
| 31-12-2007 | volledig schema | 01-08-2008 | 2008-52900070 | |
| 31-12-2006 | volledig schema | 27-06-2007 | 2007-30800115 | |
| 31-12-2005 | volledig schema | 25-07-2006 | 2006-52504887 | |
| 31-12-2004 | volledig schema | 15-06-2005 | 2005-26200897 | |
| 31-12-2003 | volledig schema | 21-06-2004 | 2004-27704710 | |
| 31-12-2002 | volledig schema | 02-06-2003 | 2003-17703584 | |
| 31-12-2001 | volledig schema | 06-05-2002 | 2002-11502921 | |
| 31-12-2000 | volledig schema | 22-06-2001 | 2001-25004685 | |
| 31-12-1999 | volledig schema | 22-05-2000 | 2000-14401263 | |
| 31-12-1998 | volledig schema | 20-05-1999 | 1999-10703646 | |
| 31-12-1997 | volledig schema | 26-05-1998 | 1998-11201567 | |
| 31-12-1996 | volledig schema | 31-07-1997 | 1997-35202235 | |
| 31-12-1995 | volledig schema | 03-07-1996 | 1996-30302535 | |
| 31-12-1994 | volledig schema | 21-06-1995 | 1995-27004246 | |
| 31-12-1993 | volledig schema | 14-06-1994 | 1994-14603091 | |
| 31-12-1992 | volledig schema | 31-08-1993 | 1993-33602675 | |
| 31-12-1991 | volledig schema | 29-06-1992 | 1992-16101367 | |
| 31-12-1990 | volledig schema | 27-11-1991 | 1991-31302658 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -6.950 | 6.072 | -14.461 | 39.379 | 3.565 | 56.140 | -13.583 | -19.786 | -5.321 | 29.493 | 46.821 | 53.616 | 59.292 | 46.523 | 71.622 | 66.737 | 59.930 | 70.732 | 107.948 | 116.711 | ||
| -3.761 | 5.438 | 18.586 | 22.265 | 1.701 | 50.211 | -10.452 | -17.255 | 3.854 | 25.586 | 43.495 | 55.128 | 52.491 | 38.020 | 62.827 | 59.738 | 54.025 | 53.080 | 74.525 | 95.868 | ||
| 75 | 33.150 | 3.525 | 1.076 | 18.798 | 30.557 | 18.698 | 4.077 | 1.039 | 4.770 | 1.210 | 9.860 | 3.588 | 6.563 | 35.839 | 2.414 | 34.886 | 21.940 | 21.794 | 52.870 | ||
| -47.485 | 50.146 | -94.176 | -56.238 | 103.597 | 47.147 | 6.079 | 7.368 | -39.475 | 30.183 | -12.998 | -5.547 | -7.460 | -5.607 | -23.816 | 57.182 | -78.778 | 2.763 | 92.231 | - | ||
| 177.669 | 176.924 | 210.424 | 239.483 | 328.077 | 225.426 | 189.552 | 211.951 | 239.776 | 254.957 | 213.601 | 186.577 | 139.700 | 108.679 | 101.500 | 85.876 | 49.214 | 38.576 | 21.540 | 4.147 | ||
| - | - | - | - | - | - | - | - | - | 0,4% | 0,6% | 0,9% | 1,7% | 0,0% | 1,4% | 1,8% | 0,9% | 1,4% | 3,9% | 4,4% | ||
| 46,9% | 36,7% | 32,6% | 25,7% | 21,4% | 22,5% | 18,9% | 20,6% | 21,7% | 22,3% | 23,6% | 20,7% | 22,0% | 20,8% | 19,9% | 24,5% | 20,7% | 17,0% | 17,6% | 16,4% | ||
| 1,82 | 1,50 | 1,48 | 1,44 | 1,58 | 1,34 | 1,27 | 1,31 | 1,33 | 1,34 | 1,30 | 1,23 | 1,21 | 1,16 | 1,14 | 1,18 | 1,09 | 1,06 | 1,04 | 1,01 | ||
| 1,19 | 1,19 | 1,30 | 1,02 | 1,09 | 0,91 | 0,75 | 0,81 | 0,84 | 0,83 | 0,87 | 0,96 | 1,07 | 0,93 | 1,08 | 1,09 | 1,05 | 0,97 | 0,81 | 0,96 | ||
| 1,13 | 1,73 | 2,07 | 2,89 | 3,68 | 3,44 | 4,28 | 3,86 | 3,61 | 3,49 | 3,24 | 3,82 | 3,54 | 3,81 | 4,02 | 3,07 | 3,83 | 4,88 | 4,67 | 5,11 | ||
| -5,7% | -5,1% | 4,3% | 4,7% | -4,9% | 18,7% | -10,0% | -13,0% | -10,0% | 0,3% | 3,4% | 8,7% | 6,5% | -4,3% | 6,6% | 9,4% | 3,4% | 6,3% | 21,4% | 37,9% | ||
| -2,6% | -1,9% | 1,4% | 1,2% | -1,0% | 4,2% | -1,9% | -2,7% | -2,2% | 0,1% | 0,8% | 1,8% | 1,4% | -0,9% | 1,3% | 2,3% | 0,7% | 1,1% | 3,8% | 6,2% | ||
| -5,46 | 3,34 | -6,13 | 16,71 | 0,60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | 159 dagen | 118 dagen | 136 dagen | 202 dagen | 191 dagen | 163 dagen | 117 dagen | 145 dagen | 101 dagen | 82 dagen | 120 dagen | ||
| - | - | - | - | - | - | - | - | - | 116 dagen | 64 dagen | 90 dagen | 141 dagen | 94 dagen | 123 dagen | 90 dagen | 103 dagen | 96 dagen | 90 dagen | 96 dagen |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 3 | 8 | 8 | 9 | 10 |
| voltijds | 2 | 7 | 7 | 8 | 9 |
| deeltijds | 1 | 1 | 1 | 1 | 1 |
| in voltijdse equivalenten | 2,4 | 7,4 | 7,4 | 8,4 | 9,4 |
| 4,9 | 7,4 | 8,3 | 8,9 | 9,4 | |
| Met een vast contract | 3 | 8 | 8 | 9 | 10 |
| In dienst gekomen | 0 | - | 0 | 0 | - |
| Uit dienst gegaan | 5 | - | 1 | 1 | - |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | - | € 33.150 | € 1.375 | € 1.076 | € 18.798 |
| Financiële vaste activa | € 75 | - | € 2.150 | - | - |
| € 7.377 | € 15.973 | € 9.144 | € 12.521 | € 11.492 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over POLYCONSTRUCT
Het bedrijfsresultaat van 2025 is een verlies van € 14.327, groter dan het verlies van € 9.901 in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 63,3% naar 53,1%. Het eigen vermogen en de schuld zijn lager.