Casa Pollet

Diksmuide ·KBO/BCE: BE 0775.321.889

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00373289
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295230
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00086702

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€1.30M
Tangible fixed assets	22/27	€1.30M
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€403k
Contributions / capital	10/11	€460k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€963k
Amounts payable after one year	17	€484k
Amounts payable within one year	42/48	€461k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€9k
Financial charges	65	€18k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary