POLYOMNIA
Jaarrekening 2025
volledig schema, neergelegd op 12-10-2026, 73 dagen te laatDe getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 180.000. Geschat: waarschijnlijk tussen € 120.000 en € 250.000.
Balans
balanstotaal € 847.525 op 31-12-2025in euro
in euro
Positie in de sector
52,3%
Hoger dan 59% van 565 ondernemingen in 2025.
2,10
Hoger dan 65% van 550 ondernemingen in 2025.
6,0%
Hoger dan 65% van 563 ondernemingen in 2025.
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: laagste kwart · Werkkapitaal: middelste helft
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 |
847.525 | 782.312 | 766.416 | 771.020 | 654.929 | 647.968 | 663.562 | 655.258 | 692.083 | 699.229 | 696.437 | 1,0 mln | 1,0 mln | 869.059 | 827.552 | 748.183 | 693.299 | 664.432 | 606.299 | 862.334 | |
21/28 |
- | 691 | 2.191 | 3.691 | 5.191 | 6.691 | 26 | 51 | 77 | 103 | 129 | 354 | 579 | 3.842 | 7.505 | 11.166 | 15.043 | 974 | 1.750 | 16.054 | |
22/27 |
0 | 691 | 2.191 | 3.691 | 5.191 | 6.691 | 26 | 51 | 77 | 103 | 129 | 354 | 579 | 3.842 | 7.505 | 11.166 | 15.043 | 915 | 1.691 | 15.996 | |
22 |
- | - | - | - | - | - | 26 | 51 | 77 | 103 | 129 | 155 | 180 | 206 | 232 | 257 | 284 | 309 | 335 | 361 | |
23 |
- | - | - | - | - | - | - | - | - | - | 0 | 199 | 399 | 150 | 300 | 450 | 814 | 544 | 842 | 4.815 | |
24 |
- | 691 | 2.191 | 3.691 | 5.191 | 6.691 | - | - | - | - | - | - | - | 3.486 | 6.973 | 10.459 | 13.945 | 62 | 514 | 10.819 | |
28 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 | 59 | 59 | |
29/58 |
847.525 | 781.621 | 764.225 | 767.329 | 649.738 | 641.277 | 663.536 | 655.207 | 692.006 | 699.126 | 696.308 | 1,0 mln | 1,0 mln | 865.217 | 820.047 | 737.017 | 678.256 | 663.458 | 604.549 | 846.279 | |
3 |
9.355 | 9.500 | 9.630 | 18.610 | 9.570 | 9.385 | 9.901 | 13.416 | 18.252 | 27.887 | 39.641 | 42.252 | 47.216 | 56.336 | 71.964 | 97.934 | 102.884 | 123.820 | 148.620 | 159.975 | |
30/36 |
9.355 | 9.500 | 9.630 | 18.610 | 9.570 | 9.385 | 9.901 | 13.416 | 18.252 | 27.887 | 39.641 | 42.252 | 47.216 | 56.336 | 71.964 | 97.934 | 102.884 | 123.820 | 148.620 | 159.975 | |
40/41 |
799.614 | 736.228 | 754.585 | 748.638 | 640.137 | 626.038 | 653.515 | 639.602 | 673.670 | 664.651 | 652.715 | 989.934 | 961.798 | 807.002 | 747.556 | 629.314 | 575.372 | 539.638 | 452.772 | 669.194 | |
40 |
437.931 | 368.371 | 391.407 | 394.108 | 307.003 | 293.069 | 292.503 | 284.466 | 336.096 | 330.572 | 333.256 | 710.837 | 723.793 | 610.489 | 592.063 | 512.089 | 462.035 | 383.067 | 317.348 | 532.891 | |
41 |
361.683 | 367.857 | 363.178 | 354.530 | 333.134 | 332.969 | 361.012 | 355.136 | 337.574 | 334.079 | 319.459 | 279.097 | 238.005 | 196.513 | 155.493 | 117.225 | 113.337 | 156.571 | 135.423 | 136.302 | |
54/58 |
6.741 | 8.947 | 10 | 81 | 32 | 5.854 | 120 | 2.189 | 84 | 6.588 | 3.952 | 2.828 | - | 1.879 | 527 | 9.769 | - | - | 3.157 | 17.111 | |
490/1 |
31.815 | 26.946 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
847.525 | 782.312 | 766.416 | 771.020 | 654.929 | 647.968 | 663.562 | 655.258 | 692.083 | 699.229 | 696.437 | 1,0 mln | 1,0 mln | 869.059 | 827.552 | 748.183 | 693.299 | 664.432 | 606.299 | 862.334 | |
10/15 |
443.358 | 392.115 | 338.133 | 312.342 | 268.555 | 215.326 | 181.183 | 156.917 | 151.161 | 117.682 | 52.461 | 58.878 | 74.167 | -11.978 | -43.630 | -104.485 | -127.556 | -150.222 | -200.904 | -155.516 | |
10/11 |
333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | |
10 |
333.417 | 333.417 | 333.417 | 333.417 | 333.417 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | 333.417 | |
13 |
65.226 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | 13.983 | |
130/1 |
12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | 12.620 | |
133 |
52.606 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | 1.363 | |
14 |
44.715 | 44.715 | -9.267 | -35.058 | -78.846 | -132.074 | -166.217 | -190.483 | -196.239 | -229.718 | -294.940 | -288.522 | -273.233 | -359.378 | -391.030 | -451.885 | -474.956 | -497.622 | -548.304 | -502.916 | |
17/49 |
404.167 | 390.197 | 428.283 | 458.677 | 386.375 | 432.642 | 482.379 | 498.341 | 540.922 | 581.547 | 643.976 | 976.491 | 935.426 | 881.037 | 871.182 | 852.668 | 820.855 | 814.654 | 807.202 | 1,0 mln | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.350 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.350 | |
42/48 |
404.167 | 390.197 | 428.283 | 458.677 | 384.734 | 432.642 | 482.379 | 495.047 | 540.922 | 581.547 | 643.976 | 976.491 | 935.426 | 881.037 | 871.182 | 852.668 | 820.855 | 814.654 | 807.006 | 1,0 mln | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.025 | 10.299 | 15.363 | - | 7.350 | 8.820 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | 34 | - | - | - | 73.706 | 76.027 | 74.368 | 104.115 | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | 34 | - | - | - | 73.706 | 76.027 | 74.368 | 104.115 | |
44 |
180.381 | 190.039 | 213.556 | 202.064 | 116.768 | 113.052 | 103.169 | 109.998 | 99.467 | 85.502 | 54.426 | 404.315 | 364.770 | 297.987 | 268.050 | 248.244 | 189.581 | 161.096 | 143.688 | 167.896 | |
440/4 |
180.381 | 190.039 | 213.556 | 202.064 | 116.768 | 113.052 | 103.169 | 109.998 | 99.467 | 85.502 | 54.426 | 404.315 | 364.770 | 297.987 | 268.050 | 248.244 | 189.581 | 161.096 | 143.688 | 167.896 | |
45 |
9.546 | 9.388 | 17.451 | 31.759 | 33.399 | 19.952 | 9.733 | 16.432 | 13.073 | 201 | 2.522 | 2.353 | 1.557 | 11.729 | 19.945 | 11.625 | 21.494 | 15.221 | 9.734 | 9.117 | |
450/3 |
9.546 | 9.388 | 17.451 | 31.759 | 33.399 | 19.952 | 9.733 | 16.432 | 13.073 | 201 | 2.522 | 2.353 | 1.557 | 11.729 | 19.945 | 11.625 | 21.494 | 15.221 | 9.734 | 9.117 | |
47/48 |
214.240 | 190.770 | 197.276 | 224.854 | 234.566 | 299.638 | 369.477 | 368.617 | 428.382 | 495.844 | 587.028 | 569.822 | 569.065 | 571.321 | 578.162 | 582.500 | 520.711 | 562.310 | 571.866 | 720.194 | |
492/3 |
- | - | - | - | 1.641 | - | - | 3.294 | - | - | - | - | - | - | - | - | - | - | 196 | 358 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | 2.029 | - | - | 2.376 | 1.832 | - | - | - | - | 172 | |
9900 |
64.033 | 72.137 | 48.163 | 21.161 | 49.835 | 48.849 | 50.557 | 40.894 | 50.962 | 22.160 | 44.266 | 62.860 | 75.512 | 22.054 | 56.438 | 27.831 | 26.817 | 39.235 | -17.028 | -27.642 | |
630 |
691 | 1.500 | 1.500 | 1.500 | 1.500 | 835 | 26 | 26 | 26 | 26 | 225 | 225 | 3.861 | 3.662 | 3.662 | 3.876 | 4.053 | 776 | 14.304 | 16.051 | |
631/4 |
11.481 | 16.225 | -40.625 | -24.094 | -9.670 | 16.185 | -566 | 46.449 | 18.827 | -29.995 | 69.057 | 95.139 | - | - | - | - | - | - | - | - | |
640/8 |
1.298 | 2.560 | 68.234 | 852 | 1.238 | 1.900 | 917 | 1.053 | 2.285 | 2.738 | 7.996 | 2.489 | 1.761 | 1.940 | 3.236 | 4.038 | 2.802 | 2.457 | 6.516 | 6.289 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | 108 | - | - | - | - | - | - | 77.476 | |
9901 |
50.563 | 51.852 | 19.054 | 42.903 | 56.767 | 29.929 | 50.180 | -6.634 | 29.824 | 49.391 | -33.012 | -34.993 | 69.890 | 16.452 | 49.540 | 19.917 | 19.962 | 36.002 | -37.849 | -49.982 | |
75/76B |
19.745 | 22.385 | 17.183 | 16.738 | 16.034 | 17.092 | 17.318 | 16.688 | 16.226 | 15.885 | 25.282 | 20.045 | 16.694 | 13.506 | 10.306 | 9.563 | 12.292 | 21.427 | 275 | 5.090 | |
75 |
19.745 | 22.385 | 17.183 | 16.738 | 16.034 | 17.092 | 17.318 | 16.688 | 16.226 | 15.885 | 25.282 | 20.045 | 16.694 | 13.506 | 10.306 | 9.563 | 12.292 | 21.427 | 275 | 5.090 | |
65/66B |
1.300 | 369 | 951 | 151 | 142 | 80 | 355 | 426 | 292 | 54 | 717 | 341 | 329 | 682 | 823 | 6.409 | 9.589 | 6.747 | 7.830 | 12.152 | |
65 |
1.300 | 369 | 951 | 151 | 142 | 80 | 355 | 426 | 292 | 54 | 717 | 341 | 329 | 682 | 823 | 6.409 | 9.589 | 6.747 | 7.830 | 12.152 | |
9903 |
69.008 | 73.868 | 35.286 | 59.490 | 72.659 | 46.941 | 67.143 | 9.628 | 45.758 | 65.222 | -6.417 | -15.290 | 86.147 | 31.652 | 60.855 | 23.071 | 22.665 | 50.682 | -45.404 | -134.347 | |
67/77 |
17.766 | 19.886 | 9.495 | 15.703 | 19.430 | 12.798 | 10.877 | 3.872 | 12.279 | 0 | 0 | - | - | - | - | - | - | - | -17 | - | |
9904 |
51.242 | 53.982 | 25.791 | 43.788 | 53.228 | 34.143 | 56.266 | 5.756 | 33.479 | 65.222 | -6.417 | -15.290 | 86.147 | 31.652 | 60.855 | 23.071 | 22.665 | 50.682 | -45.387 | -134.347 | |
9905 |
51.242 | 53.982 | 25.791 | 43.788 | 53.228 | 34.143 | 56.266 | 5.756 | 33.479 | 65.222 | -6.417 | -15.290 | 86.147 | 31.652 | 60.855 | 23.071 | 22.665 | 50.682 | -45.387 | -134.347 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
95.957 | 44.715 | -9.267 | -35.058 | -78.846 | -132.074 | -134.217 | -190.483 | -196.239 | -229.718 | -294.940 | -288.522 | -273.233 | -359.378 | -391.030 | -451.885 | -474.956 | -497.622 | -548.304 | -502.916 | |
14P |
44.715 | -9.267 | -35.058 | -78.846 | -132.074 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
51.242 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
51.242 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | 32.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | 32.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 23 oudere boekjaren (1983-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 3 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 12-10-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwamJaarrekening 2025 neergelegd, 73 dagen na de termijn. De jaarrekening werd neergelegd op 12 oktober 2026. De termijn liep af op 31 juli 2026, 7 maanden na de afsluiting op 31 december 2025 (artikel 3:10 WVV). Bron: NBB, 2026-00559966.
| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | volledig schema | 12-10-2026 | 2026-00559966 | |
| 31-12-2024 | microschema | 29-08-2025 | 2025-00485363 | |
| 31-12-2023 | microschema | 12-07-2024 | 2024-00244439 | |
| 31-12-2022 | microschema | 09-10-2023 | 2023-00484839 | |
| 31-12-2021 | microschema | 17-10-2022 | 2022-20469971 | |
| 31-12-2020 | microschema | 01-02-2022 | 2022-04400436 | |
| 31-12-2019 | microschema | 21-10-2020 | 2020-62200246 | |
| 31-12-2018 | microschema | 25-09-2019 | 2019-65700252 | |
| 31-12-2017 | microschema | 18-10-2018 | 2018-69700431 | |
| 31-12-2016 | microschema | 07-09-2017 | 2017-60500250 | |
| 31-12-2015 | verkort schema | 26-09-2016 | 2016-62600132 | |
| 31-12-2014 | verkort schema | 18-09-2015 | 2015-59300580 | |
| 31-12-2013 | verkort schema | 02-10-2014 | 2014-63900105 | |
| 31-12-2012 | verkort schema | 18-11-2013 | 2013-66600222 | |
| 31-12-2011 | verkort schema | 28-11-2012 | 2012-65200011 | |
| 31-12-2010 | verkort schema | 15-11-2011 | 2011-61100561 | |
| 31-12-2009 | verkort schema | 30-11-2010 | 2010-62400495 | |
| 31-12-2008 | verkort schema | 30-09-2009 | 2009-80000070 | |
| 31-12-2007 | verkort schema | 15-01-2009 | 2009-01500098 | |
| 31-12-2006 | verkort schema | 30-08-2007 | 2007-67800023 | |
| 31-12-2005 | verkort schema | 29-12-2006 | 2006-94402040 | |
| 31-12-2004 | verkort schema | 28-09-2006 | 2006-82400462 | |
| 31-12-2003 | verkort schema | 28-09-2006 | 2006-82400449 | |
| 31-12-2002 | verkort schema | 28-09-2006 | 2006-82400436 | |
| 31-12-2001 | verkort schema | 02-12-2002 | 2002-74300082 | |
| 31-12-2000 | verkort schema | 29-10-2001 | 2001-66400211 | |
| 31-12-1999 | verkort schema | 20-12-2000 | 2000-76300219 | |
| 31-12-1998 | verkort schema | 20-12-2000 | 2000-76300218 | |
| 31-12-1997 | verkort schema | 31-08-1998 | 1998-42803781 | |
| 31-12-1996 | verkort schema | 28-08-1997 | 1997-39703545 | |
| 31-12-1995 | verkort schema | 11-10-1996 | 1996-47305105 | |
| 31-12-1994 | verkort schema | 01-08-1995 | 1995-43403117 | |
| 31-12-1993 | verkort schema | 25-08-1994 | 1994-37003619 | |
| 31-12-1992 | verkort schema | 09-06-1994 | 1994-12903833 | |
| 31-12-1991 | verkort schema | 09-06-1994 | 1994-12903821 | |
| 31-12-1990 | verkort schema | 31-10-1991 | 1991-29605306 | |
| 31-12-1989 | verkort schema | 31-07-1990 | 1990-20501995 | |
| 31-12-1988 | verkort schema | 31-07-1989 | 1989-19005029 | |
| 31-12-1987 | verkort schema | 25-07-1988 | 1988-16803847 | |
| 31-12-1986 | verkort schema | 28-08-1987 | 1987-21001596 | |
| 31-12-1985 | verkort schema | 29-08-1986 | 1986-36500717 | |
| 31-12-1984 | volledig schema | 14-06-1985 | 1985-10901120 | |
| 31-12-1983 | niet-ingedeeld schema | 25-01-1985 | 1985-00401496 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51.254 | 53.352 | 20.554 | 44.403 | 58.267 | 30.764 | 50.206 | -6.608 | 29.850 | 49.417 | -32.787 | -34.768 | 73.751 | 20.114 | 53.202 | 23.793 | 24.015 | 36.778 | -23.544 | -33.931 | ||
| 51.933 | 55.482 | 27.291 | 45.288 | 54.728 | 34.978 | 56.292 | 5.782 | 33.505 | 65.248 | -6.192 | -15.065 | 90.008 | 35.314 | 64.517 | 26.947 | 26.718 | 51.458 | -31.083 | -118.297 | ||
| 0 | 0 | 0 | 0 | -0 | 7.500 | 1 | 0 | 0 | 0 | 0 | -0 | 598 | -1 | 1 | -1 | 18.181 | 0 | 0 | 21.794 | ||
| -2.206 | 8.937 | -71 | 49 | -5.822 | 5.734 | -2.069 | 2.105 | -6.504 | 2.636 | 1.124 | - | - | 1.352 | -9.242 | - | - | - | -13.954 | - | ||
| 443.358 | 391.424 | 335.942 | 308.652 | 265.005 | 208.635 | 181.157 | 160.160 | 151.084 | 117.579 | 52.332 | 58.524 | 73.588 | -15.820 | -51.135 | -115.651 | -142.599 | -151.196 | -202.457 | -163.862 | ||
| 52,3% | 50,1% | 44,1% | 40,5% | 41,0% | 33,2% | 27,3% | 23,9% | 21,8% | 16,8% | 7,5% | 5,7% | 7,3% | -1,4% | -5,3% | -14,0% | -18,4% | -22,6% | -33,1% | -18,0% | ||
| 2,10 | 2,00 | 1,78 | 1,67 | 1,69 | 1,48 | 1,38 | 1,32 | 1,28 | 1,20 | 1,08 | 1,06 | 1,08 | 0,98 | 0,94 | 0,86 | 0,83 | 0,81 | 0,75 | 0,84 | ||
| 2,07 | 1,98 | 1,76 | 1,63 | 1,66 | 1,46 | 1,36 | 1,30 | 1,25 | 1,15 | 1,02 | 1,02 | 1,03 | 0,92 | 0,86 | 0,75 | 0,70 | 0,66 | 0,56 | 0,68 | ||
| 0,91 | 1,00 | 1,27 | 1,47 | 1,44 | 2,01 | 2,66 | 3,18 | 3,58 | 4,94 | 12,28 | 16,59 | 12,61 | - | - | - | - | - | - | - | ||
| 11,6% | 13,8% | 7,6% | 14,0% | 19,8% | 15,9% | 31,1% | 3,7% | 22,1% | 55,4% | -12,2% | -26,0% | 116,2% | - | - | - | - | - | - | - | ||
| 6,0% | 6,9% | 3,4% | 5,7% | 8,1% | 5,3% | 8,5% | 0,9% | 4,8% | 9,3% | -0,9% | -1,5% | 8,5% | 3,6% | 7,4% | 3,1% | 3,3% | 7,6% | -7,5% | -15,6% | ||
| 39,43 | meer dan 100 | 21,61 | meer dan 100 | meer dan 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Inzichten over POLYOMNIA
Het bedrijfsresultaat van 2025 is 2% lager dan in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 49,9% naar 47,7%. Het eigen vermogen en de schuld zijn hoger.