Comptoir Poëlier

Tournai ·KBO/BCE: BE 0442.424.918

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-07-2026	181 d late	2026-00368442
30-06-2024	31-01-2025	31-07-2026	546 d late	2026-00368440
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00010489
30-06-2022	31-01-2023	21-02-2023	21 d late	2023-00029561
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02200103
30-06-2020	31-01-2021	26-02-2021	26 d late	2021-06500349
30-06-2019	31-01-2020	26-02-2020	26 d late	2020-05600559
30-06-2018	31-01-2019	04-03-2019	32 d late	2019-06300392
30-06-2017	31-01-2018	03-05-2018	92 d late	2018-11800203
30-06-2016	31-01-2017	27-02-2017	27 d late	2017-05300410

Metric	This company	Sector median	Position in the sector
Solvency	48.6%	42.6%	better than 59% of 185 sector peers
Net result	€52k	€159k	better than 35% of 185 sector peers
Equity	€671k	€1.19M	better than 40% of 185 sector peers
Gross operating margin	€290k	€188k	better than 58% of 99 sector peers
Staff costs	€164k	€761k	higher than 21% of 141 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€243
Current assets	29/58	€1.33M
Stocks & contracts in progress	3	€351k
Amounts receivable within one year	40/41	€740k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€671k
Contributions / capital	10/11	€84k
Reserves	13	€292k
Accumulated profits (losses)	14	€296k
Amounts payable	17/49	€710k
Amounts payable within one year	42/48	€710k
Trade debts payable within one year	44	€466k
Income statement
Gross operating margin	9900	€290k
Operating result	9901	€78k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€73k
Income taxes	67/77	€21k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary