Architect Guy Pollier

Assenede ·KBO/BCE: BE 0777.643.654

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	14-04-2026	16 d early	2026-00080436
30-09-2024	30-04-2025	02-04-2025	28 d early	2025-00062668
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00056590
30-09-2022	30-04-2023	24-03-2023	37 d early	2023-00046086

Metric	This company	Sector median	Position in the sector
Solvency	2.8%	36.8%	better than 17% of 110 sector peers
Net result	€12k	€23k	better than 43% of 110 sector peers
Equity	€1k	€119k	better than 15% of 110 sector peers
Gross operating margin	€20k	€86k	better than 26% of 110 sector peers
Total assets	€36k	€435k	better than 7% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€32k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€759
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Reserves	13	€5
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€17k
Financial income	75	€219
Financial charges	65	€178
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary