Financials
Financial year 2025
POLYGON – CS from Antwerpen, company number BE0564908105, closed financial year 2025 with a result of € 327,447 after tax. For that financial year POLYGON – CS recorded a gross margin of € 879,802 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 341,048 to € 327,447. 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 July 31, 2026.
€ 1.5 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 327,447
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 760,239
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 245,000 paid out
75 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5
Average over the fiscal year, from the social balance sheet.
€ 390,524
▼ 4% vs 2024
€ 78,100 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.
€ 34,390
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36,312
▼ 26% vs 2024
€ 13,504 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 159,291
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 236,447
▲ € 200,989 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 669,983 | € 839,461 | € 900,986 | € 879,802 | ▼ 2% |
| Profit after taxes | € 309,709 | € 387,013 | € 341,048 | € 327,447 | ▼ 4% |
| Equity | € 1,010,760 | € 1,347,277 | € 1,446,147 | € 1,505,900 | ▲ 4% |
| Total debts | € 1,430,763 | € 1,545,921 | € 662,235 | € 590,518 | ▼ 11% |
| Cash | € 2,297,480 | € 1,669,064 | € 1,605,862 | € 760,239 | ▼ 53% |
| Retained profit | € 997,960 | € 1,334,477 | € 1,433,347 | € 1,493,100 | ▲ 4% |
| Dividend | € 25,000 | € 25,000 | € 220,000 | € 245,000 | ▲ 11% |
| Bank debt | € 114,166 | € 135,920 | € 49,250 | € 36,312 | ▼ 26% |
| Balance sheet total | € 2,441,523 | € 2,893,198 | € 2,108,382 | € 2,096,417 | ▼ 1% |
| Employees (FTE) | 3 | 3.6 | 5 | 5 |
Key figures of POLYGON – CS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to POLYGON – CS?
What happened at POLYGON – CS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 327,447 (▼ 4% vs 2024). Source: NBB ↗
- JJ Consultancy COMMV became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 309,709 profit in 2022 to € 327,447 profit in 2025.
Paid € 429,303 in corporate taxes since 2022.
Best year ever: 2023, with € 387,013 profit.
On average € 176,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind POLYGON – CS is JJ Consultancy COMMV. It owns 100% of Polygon Insurance Solutions itself.
Directors
According to the 2025 annual accounts
Director · represented by Jodocy Johannes
since 2020
Establishments
Establishment units
Physical locations of this company
Ernest Van Dijckkaai 17 box 21
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
UPCLOUD, FI
Domain
Domain
polygon-cs.com
Registered
2018-09-12
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-09-12
Website info
Features
Security
Details
- Company number
- 0564.908.105
- VAT number
- BE 0564.908.105
- Registered office
- Ernest Van Dijckkaai 17 bus 21, 2000 Antwerpen
- Names & denominations
- POLYGON – CS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2014
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- polygon-cs.com [email protected]
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars