Financials
Financial year 2026
POLYDAK II from Lommel, company number BE0443899318, closed financial year 2026 with a result of € 4,995 after tax. For that financial year POLYDAK II recorded revenue of € 6.2 million and equity of € 1.2 million. Compared with financial year 2025, the result moved from € 259,860 to € 4,995. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2026.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,995
▼ 98% vs 2025
Profit after tax over the fiscal year.
€ 76,823
▲ 12% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € 995,677.
People and assets in 2026
22.6
▲ 4.4 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 19% vs 2025
€ 66,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 226,007
▲ 15% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 843,851
▲ 86% vs 2025
€ 54,068 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 406,772
▼ 36% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 91,809
▲ 17% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | - | € 8,259,281 | € 8,187,944 | € 6,212,127 | ▼ 24% |
| Gross margin | € 1,386,001 | € 1,618,650 | € 1,835,825 | € 1,704,797 | ▼ 7% |
| Profit after taxes | € 155,178 | € 232,944 | € 259,860 | € 4,995 | ▼ 98% |
| Equity | € 1,156,877 | € 1,189,822 | € 1,199,682 | € 1,204,677 | |
| Total debts | € 614,192 | € 1,149,384 | € 1,415,847 | € 1,344,802 | ▼ 5% |
| Cash | € 194,940 | € 58,289 | € 68,310 | € 76,823 | ▲ 12% |
| Retained profit | € 947,877 | € 980,822 | € 990,682 | € 995,677 | ▲ 1% |
| Dividend | € 150,000 | € 200,000 | € 250,000 | € 0 | ▼ 100% |
| Bank debt | € 244,098 | € 256,071 | € 454,390 | € 843,851 | ▲ 86% |
| Balance sheet total | € 1,771,069 | € 2,339,206 | € 2,615,529 | € 2,549,479 | ▼ 3% |
| Employees (FTE) | 15.7 | 16.6 | 18.2 | 22.6 | ▲ 4.4 |
Key figures of POLYDAK II, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 30 January 2028.
What happened to POLYDAK II?
What happened at POLYDAK II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 4,995 (▼ 98% vs 2025). Source: NBB ↗
- MARIA THEUNISSEN stepped down as director. NBB
- ROELAND SCHUURMANS stepped down as director. NBB
- JACOB SCHUURMANS stepped down as director. NBB
- MARIA THEUNISSEN became a director. NBB
- ROELAND SCHUURMANS became a director. NBB
- JACOB SCHUURMANS became a director. NBB
- New establishment in Lommel. KBO
In short
From € 155,178 profit in 2023 to € 4,995 profit in 2026.
Paid € 224,571 in corporate taxes since 2023.
Best year ever: 2025, with € 259,860 profit.
On average € 75,400 of value added per employee in 2026.
Management
The shares are held by BVBA MI LI NAS (99%) and ROELAND SCHUURMANS (1%).
Directors
According to the 2026 annual accounts
MARIA THEUNISSEN
Director
since 2020 · until 2026
ROELAND SCHUURMANS
Managing director
Also active at: POLYDAK, BERTRANS, MILINAS, MILI, ISOLATIESTOCK, DAKSTOCK, R2 Ground, Roro Build
since 2020 · until 2026
Shareholders
99%
ROELAND SCHUURMANS
1%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Marie Curiestraat 75
3920 Lommel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →POLYDAK same network
€ 23.9 million revenue · 2025
BERTRANS same network
€ 564,912 gross margin · 2025
DE DOMMELLANDSE DIERENVRIENDEN
ISOLATIESTOCK same network
€ 264,144 gross margin · 2026
DAKSTOCK same network
€ 7.4 million revenue · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0443.899.318
- VAT number
- BE 0443.899.318
- Registered office
- Marie Curiestraat 75, 3920 Lommel
- Names & denominations
- POLYDAK II · ALDIBO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 April 1991
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Dakwerkzaamheden
Dakbedekking en bouw van dakconstructies