POLYGONE
Jaarrekening 2025
verkort schema, neergelegd op 22-07-2026, 9 dagen voor het einde van de termijn-€ 2.056
▲ € 2.146
-€ 2.056
▲ € 2.146
-
-
86,7%
▲ 1,5 procentpunt
7,53
▲ 0,78
Geldstromen
geen detail voor 2025Balans
balanstotaal € 108.206 op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
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 |
108.206 | 112.642 | 118.241 | 119.370 | 121.700 | 143.411 | 114.624 | 97.475 | 80.859 | 101.014 | 75.730 | 48.607 | 27.035 | 240 | 145 | 145 | 145 | 145 | 134 | 74 | |
21/28 |
- | - | - | - | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | - | - | - | - | - | - | - | |
28 |
- | - | - | - | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | - | - | - | - | - | - | - | |
29/58 |
108.206 | 112.642 | 118.241 | 119.370 | 121.613 | 143.324 | 114.537 | 97.388 | 80.773 | 100.928 | 75.644 | 48.520 | 26.949 | 240 | 145 | 145 | 145 | 145 | 134 | 74 | |
40/41 |
0 | 2.250 | - | - | 2.554 | 19.795 | 37.344 | 18.218 | 16.916 | 18.813 | 16.979 | 16.979 | 17.011 | 240 | 145 | 145 | 145 | 145 | 134 | 74 | |
40 |
- | - | - | - | - | 19.638 | 36.554 | 16.916 | 16.916 | 16.916 | 16.916 | 16.916 | 16.916 | - | - | - | - | - | - | - | |
41 |
0 | 2.250 | - | - | 2.554 | 157 | 790 | 1.302 | - | 1.897 | 63 | 63 | 95 | 240 | 145 | 145 | 145 | 145 | 134 | 74 | |
50/53 |
60.078 | 60.078 | 60.078 | 60.078 | 60.078 | 60.078 | - | - | - | - | - | 31.541 | 9.938 | - | - | - | - | - | - | - | |
54/58 |
48.128 | 50.314 | 58.163 | 59.292 | 58.981 | 63.451 | 77.193 | 79.170 | 63.857 | 82.115 | 58.665 | - | - | - | - | - | - | - | 0 | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
108.206 | 112.642 | 118.241 | 119.370 | 121.700 | 143.411 | 114.624 | 97.475 | 80.859 | 101.014 | 75.730 | 48.607 | 27.035 | 240 | 145 | 145 | 145 | 145 | 134 | 74 | |
10/15 |
93.837 | 95.953 | 100.378 | 104.322 | 107.918 | 122.760 | 104.137 | 86.075 | 70.627 | 58.896 | 40.606 | 22.732 | -5.578 | -11.849 | -11.396 | -11.253 | -11.113 | -10.973 | -10.850 | -10.560 | |
10/11 |
45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | |
10 |
- | - | - | 45.860 | 45.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | - | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | 45.860 | |
13 |
76.900 | 76.900 | 76.900 | 76.900 | 76.900 | 76.900 | 58.277 | 40.214 | 24.767 | 4.586 | 4.586 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | |
130/1 |
- | 0 | 4.586 | 4.586 | 4.586 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | 4.586 | 4.586 | 4.586 | 4.586 | 4.586 | 4.586 | 4.586 | 4.586 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | 1.268 | |
1311 |
- | 0 | 4.586 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
76.900 | 76.900 | 72.314 | 72.314 | 72.314 | 72.314 | 53.691 | 35.628 | 20.181 | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-28.923 | -26.807 | -22.382 | -18.438 | -14.842 | - | - | - | - | 8.450 | -9.840 | -24.397 | -52.707 | -58.978 | -58.525 | -58.381 | -58.242 | -58.101 | -57.978 | -57.688 | |
17/49 |
14.369 | 16.688 | 17.864 | 15.048 | 13.782 | 20.651 | 10.487 | 11.400 | 10.232 | 42.118 | 35.124 | 25.875 | 32.613 | 12.089 | 11.541 | 11.398 | 11.258 | 11.118 | 10.984 | 10.633 | |
42/48 |
14.369 | 16.688 | 17.114 | 15.048 | 13.782 | 20.651 | 10.487 | 11.400 | 10.232 | 42.118 | 35.124 | 25.875 | 32.266 | 12.089 | 11.541 | 11.398 | 11.258 | 11.118 | 10.984 | 10.633 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 | |
44 |
7.540 | 6.258 | 6.684 | 4.619 | 3.352 | 5.412 | 5.713 | 571 | 1.697 | 2.498 | 890 | 688 | 703 | 549 | - | - | - | 0 | 0 | 849 | |
440/4 |
7.540 | 6.258 | 6.684 | 4.619 | 3.352 | 5.412 | 5.713 | 571 | 1.697 | 2.498 | 890 | 688 | 703 | 549 | - | - | - | 0 | 0 | 849 | |
45 |
- | - | - | - | - | 1.574 | 1.553 | 1.562 | 5.620 | 7.802 | 10.267 | 2.025 | 4.936 | - | 0 | 0 | 0 | 0 | 0 | - | |
450/3 |
- | - | - | - | - | - | - | - | 3.903 | 6.086 | 3.446 | 320 | 3.235 | - | 0 | 0 | 0 | 0 | 0 | - | |
454/9 |
- | - | - | - | - | 1.574 | 1.553 | 1.562 | 1.717 | 1.716 | 6.821 | 1.704 | 1.701 | - | - | - | - | - | - | - | |
47/48 |
6.830 | 10.430 | 10.430 | 10.430 | 10.430 | 13.665 | 3.221 | 9.267 | 2.915 | 31.818 | 23.966 | 23.162 | 26.627 | 11.541 | 11.541 | 11.398 | 11.258 | 11.118 | 10.984 | 9.761 | |
492/3 |
- | 0 | 750 | - | - | - | - | - | - | - | - | - | 348 | - | - | - | - | - | - | - | |
| Resultatenrekening | |||||||||||||||||||||
70 |
- | - | - | - | - | 64.920 | 58.170 | 55.920 | 55.920 | - | - | - | - | - | - | - | - | - | - | - | |
9900 |
-2.056 | -4.202 | -3.803 | -3.343 | -4.195 | 25.884 | 23.275 | 19.331 | 19.026 | 24.893 | 28.457 | 29.096 | 6.464 | -453 | -144 | -139 | -141 | -123 | -290 | -927 | |
60/61 |
- | - | - | 3.343 | 16.122 | 45.646 | 41.489 | 41.903 | 36.894 | - | - | - | - | 453 | 144 | 139 | 141 | 123 | 290 | - | |
62 |
- | - | - | - | - | - | - | - | - | 370 | 773 | 263 | - | - | - | - | - | - | - | - | |
640/8 |
- | - | - | - | - | - | 26 | 29 | - | 411 | - | 443 | - | - | - | - | - | - | - | - | |
9901 |
-2.056 | -4.202 | -3.803 | -3.343 | -4.195 | 25.884 | 23.249 | 19.302 | 19.026 | 24.112 | 27.683 | 28.391 | 6.464 | -453 | -144 | -139 | -141 | -123 | -290 | -927 | |
75/76B |
- | - | - | - | - | - | - | - | 284 | 176 | 10 | 9 | - | - | - | - | - | - | - | - | |
75 |
- | - | - | - | - | - | - | - | 284 | 176 | 10 | 9 | - | - | - | - | - | - | - | - | |
65/66B |
61 | 222 | 141 | 253 | 2.313 | 111 | 373 | 106 | 579 | 196 | 1.138 | 64 | 193 | - | - | - | - | - | - | 661 | |
65 |
61 | 222 | 141 | 253 | 2.313 | 111 | 373 | 106 | 579 | 196 | 1.138 | 64 | 193 | - | - | - | - | - | - | 661 | |
9903 |
-2.116 | -4.424 | -3.944 | -3.596 | -6.507 | 25.772 | 22.875 | 19.197 | 18.731 | 24.093 | 26.555 | 28.335 | 6.271 | -453 | -144 | -139 | -141 | -123 | -290 | -1.588 | |
67/77 |
- | - | - | - | 8.335 | 7.150 | 4.813 | 3.749 | 7.000 | 5.802 | 5.681 | 25 | - | - | - | - | - | - | - | - | |
9904 |
-2.116 | -4.424 | -3.944 | -3.596 | -14.842 | 18.623 | 18.062 | 15.447 | 11.731 | 18.290 | 20.874 | 28.310 | 6.271 | -453 | -144 | -139 | -141 | -123 | -290 | -1.588 | |
9905 |
-2.116 | -4.424 | -3.944 | -3.596 | -14.842 | 18.623 | 18.062 | 15.447 | 11.731 | 18.290 | 20.874 | 28.310 | 6.271 | -453 | -144 | -139 | -141 | -123 | -290 | -1.588 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
-28.923 | -26.807 | -22.382 | -18.438 | -14.842 | 18.623 | 18.062 | 15.447 | 11.731 | 8.450 | -3.522 | -24.397 | -52.707 | -58.978 | -58.525 | -58.381 | -58.242 | -58.101 | -57.978 | -57.688 | |
14P |
-26.807 | -22.382 | -18.438 | -14.842 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 18.623 | 18.062 | 15.447 | 11.731 | - | 3.318 | - | - | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 3.318 | - | - | - | - | - | - | - | - | - | |
6921 |
- | - | - | - | - | 18.623 | 18.062 | 15.447 | 11.731 | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 3.000 | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | 3.000 | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 11 oudere boekjaren (1995-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 1 rubriek. 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 | 2026-00323657 | |
| 31-12-2024 | volledig schema | 12-09-2025 | 2025-00495912 | |
| 30-06-2023 | volledig schema | 02-07-2024 | 2024-00203659 | |
| 30-06-2022 | microschema | 15-11-2023 | 2023-00511604 | |
| 30-06-2021 | volledig schema | 15-11-2023 | 2023-00511597 | |
| 30-06-2020 | volledig schema | 24-11-2020 | 2020-71700191 | |
| 30-06-2019 | volledig schema | 30-06-2020 | 2020-23100236 | |
| 30-06-2018 | volledig schema | 21-12-2018 | 2018-75300391 | |
| 30-06-2017 | volledig schema | 23-02-2018 | 2018-05400153 | |
| 30-06-2016 | volledig schema | 23-12-2016 | 2016-71700189 | |
| 30-06-2015 | volledig schema | 18-02-2016 | 2016-04800039 | |
| 30-06-2014 | volledig schema | 30-01-2015 | 2015-03300024 | |
| 30-06-2013 | volledig schema | 06-02-2014 | 2014-03000051 | |
| 31-12-2012 | volledig schema | 07-08-2013 | 2013-40800424 | |
| 31-12-2011 | volledig schema | 15-06-2012 | 2012-18100400 | |
| 31-12-2010 | volledig schema | 01-07-2011 | 2011-24800331 | |
| 31-12-2009 | volledig schema | 17-06-2010 | 2010-18900215 | |
| 31-12-2008 | volledig schema | 24-06-2009 | 2009-29700178 | |
| 31-12-2007 | volledig schema | 20-06-2008 | 2008-26200117 | |
| 31-12-2006 | volledig schema | 05-07-2007 | 2007-36000058 | |
| 31-12-2005 | volledig schema | 12-07-2006 | 2006-46604453 | |
| 31-12-2004 | volledig schema | 09-06-2005 | 2005-24301151 | |
| 31-12-2003 | volledig schema | 04-06-2004 | 2004-21203130 | |
| 31-12-2002 | volledig schema | 13-06-2003 | 2003-24503931 | |
| 31-12-2001 | volledig schema | 13-09-2002 | 2002-56300118 | |
| 31-12-2000 | volledig schema | 16-10-2001 | 2001-65100146 | |
| 31-12-1999 | volledig schema | 30-10-2000 | 2000-68804933 | |
| 31-12-1998 | volledig schema | 29-10-1999 | 1999-56301415 | |
| 31-12-1997 | volledig schema | 17-09-1998 | 1998-47500797 | |
| 31-12-1996 | volledig schema | 18-09-1997 | 1997-44301724 | |
| 31-12-1995 | volledig schema | 02-10-1996 | 1996-46400228 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | - | 86 | - | - | - | - | - | - | - | ||
| -2.185 | -7.850 | -1.129 | 312 | -4.470 | -13.742 | -1.977 | 15.314 | -18.258 | 23.450 | - | - | - | - | - | - | - | - | - | - | ||
| 93.837 | 95.953 | 101.128 | 104.322 | 107.832 | 122.674 | 104.051 | 85.988 | 70.541 | 58.810 | 40.520 | 22.645 | -5.317 | -11.849 | -11.396 | -11.253 | -11.113 | -10.973 | -10.850 | -10.560 | ||
| - | - | - | - | - | 39,9% | 40,0% | 34,5% | 34,0% | - | - | - | - | - | - | - | - | - | - | - | ||
| 86,7% | 85,2% | 84,9% | 87,4% | 88,7% | 85,6% | 90,9% | 88,3% | 87,3% | 58,3% | 53,6% | 46,8% | -20,6% | - | - | - | - | - | - | - | ||
| 7,53 | 6,75 | 6,91 | 7,93 | 8,82 | 6,94 | 10,92 | 8,54 | 7,89 | 2,40 | 2,15 | 1,88 | 0,84 | - | - | - | - | - | - | - | ||
| 0,15 | 0,17 | 0,18 | 0,14 | 0,13 | 0,17 | 0,10 | 0,13 | 0,14 | 0,72 | 0,86 | 1,14 | - | - | - | - | - | - | - | - | ||
| -2,3% | -4,6% | -3,9% | -3,4% | -13,8% | 15,2% | 17,3% | 17,9% | 16,6% | 31,1% | 51,4% | 124,5% | - | - | - | - | - | - | - | - | ||
| -2,0% | -3,9% | -3,3% | -3,0% | -12,2% | 13,0% | 15,8% | 15,8% | 14,5% | 18,1% | 27,6% | 58,2% | 23,2% | - | - | - | - | - | - | - | ||
| - | - | - | - | - | 110 dagen | 229 dagen | 110 dagen | 110 dagen | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | 504 dagen | 76 dagen | 43 dagen | 50 dagen | 5 dagen | 17 dagen | - | - | - | - | 442 dagen | - | - | - | 0 dagen | 0 dagen | - |
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.
Inzichten over POLYGONE
Het bedrijfsresultaat van 2025 is een verlies van € 2.056, kleiner dan het verlies van € 4.202 in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 14,8% naar 13,3%. Het eigen vermogen en de schuld zijn lager.