PONISTRALUX & SCHAUL S.à r.l.

ActiveVerified data

€482,491

Total assets 2024 · total of the assets side, as filed

Company information

RCS number

B173745

Filing currency

EUR

Financial years published

2013–2024 · 12 years

Profit and loss account

Most recent filing

2025-08-28

Previously filed as

PONISTRALUX S.à r.l.

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric202420232022202120202019201820172016201520142013
Net turnover————————€676,170€523,005€293,224€58,294
Other operating income————————€2,222———
Raw materials, consumables and other external expenses————————-€567,475———
Staff costs————————-€105,088-€59,407-€30,868-€15,523
Value adjustments————————-€6,317-€2,034-€304-€304
Other operating charges————————-€2,966-€468——
Operating result————————€11,547———
Interest payable and similar expenses————————-€350-€38-€2-€378
Profit before tax————————€12,315€10,751€6,939€2,280
Tax on profit or loss————————-€284-€2,322-€1,487-€535
Result for the year€12,356-€68,486€10,467€57,137€59,693€19,258€51,516€21,838€11,816€8,338€5,388€1,720
Total assets€482,491€628,841€689,513€571,152€462,113€231,068€219,214€219,955€144,597€87,036€52,565€28,044
Fixed assets€57,238€137,299€192,772€150,893€180,234€36,309€21,721€14,439€16,313€12,411€609€913
Financial assets€7,020€7,020€7,020€7,020€7,020———————
Current assets€425,253€491,543€494,688€418,816€281,879€194,759€197,493€205,516€128,284€74,624€51,650€26,825
Cash at bank and in hand€39,244€54,594€78,273€140,499€128,020€55,931€83,539€53,076€46,950€15,466€22,026€17,905
Capital and reserves€202,278€189,921€258,407€247,940€190,803€131,110€111,852€60,336€38,499€26,683€18,344€12,957
Provisions€638—€8,784€8,784—€14,847€21,772€8,100€302€2,919€1,041€560
Creditors€269,736€429,576€419,163€308,284€268,325€82,370€82,172€146,835€105,796€57,434€33,179€14,527
Creditors due within one year€155,021€274,872€226,951€179,500€119,481€76,296€72,822€143,660————
Creditors due after more than one year€114,714€154,704€192,212€128,784€148,844€6,074€9,350€3,174————
Total liabilities€280,213€438,920€431,106€323,212€271,310€99,957€107,361€159,618€106,098€60,353€34,220€15,087

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024—+118.0 %—+41.9 %+58.1 %
2023—-754.3 %—+30.2 %+69.8 %
2022—-81.7 %—+37.5 %+62.5 %
2021—-4.3 %—+43.4 %+56.6 %
2020—+210.0 %—+41.3 %+58.7 %
2019—-62.6 %—+56.7 %+43.3 %
2018—+135.9 %—+51.0 %+49.0 %
2017—+84.8 %—+27.4 %+72.6 %
2016+29.3 %+41.7 %+1.7 %+26.6 %+73.4 %
2015+78.4 %+54.8 %+1.6 %+30.7 %+69.3 %
2014+403.0 %+213.3 %+1.8 %+34.9 %+65.1 %
2013——+2.9 %+46.2 %+53.8 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

Nothing in the published reports stands out as needing particular attention.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2025-08-28

Processed financial years (16)

  • 2024-01-01 – 2024-12-31

    CA_BILANABR · 2025-08-28

  • 2023-01-01 – 2023-12-31

    CA_BILANABR · 2025-01-06

  • 2022-01-01 – 2022-12-31

    CA_BILANABR · 2023-12-28

  • 2021-01-01 – 2021-12-31

    CA_BILANABR · 2022-10-21

  • 2020-01-01 – 2020-12-31

    CA_BILANABR · 2021-11-26

  • 2019-01-01 – 2019-12-31

    CA_BILANABR · 2020-05-22

  • 2018-01-01 – 2018-12-31

    CA_BILANABR · 2019-11-11

  • 2017-01-01 – 2017-12-31

    CA_BILANABR · 2019-01-02

  • 2016-01-01 – 2016-12-31

    CA_BILAN · 2018-01-11

  • 2016-01-01 – 2016-12-31

    CA_COMPP · 2018-01-11

  • 2015-01-01 – 2015-12-31

    CA_BILAN · 2017-01-02

  • 2015-01-01 – 2015-12-31

    CA_COMPP · 2017-01-02

  • 2014-01-01 – 2014-12-31

    CA_BILAN · 2015-12-28

  • 2014-01-01 – 2014-12-31

    CA_COMPP · 2015-12-28

  • 2013-01-01 – 2013-12-31

    CA_BILAN · 2014-12-19

  • 2013-01-01 – 2013-12-31

    CA_COMPP · 2014-12-19

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations