DR. POELMANS PHILIP

Alken ·KBO/BCE: BE 0797.953.474

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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	17-09-2025	48 d late	2025-00495248
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00432600

Metric	This company	Sector median	Position in the sector
Solvency	36.6%	66.7%	better than 26% of 6588 sector peers
Net result	€168k	€46k	better than 91% of 6582 sector peers
Equity	€213k	€79k	better than 81% of 6588 sector peers
Gross operating margin	€263k	€78k	better than 91% of 6590 sector peers
Staff costs	€2k	€21k	higher than 24% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€583k
Fixed assets	21/28	€496k
Intangible fixed assets	21	€473k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€87k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€583k
Equity	10/15	€213k
Contributions / capital	10/11	€5k
Reserves	13	€208k
Amounts payable	17/49	€369k
Amounts payable within one year	42/48	€365k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€196k
Financial charges	65	€305
Result before taxes	9903	€195k
Income taxes	67/77	€28k
Net result for the period	9904	€168k
Result to be appropriated	9905	€168k

Summary