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Home / Search companies / Retail sale of electrical household appliances / ELECTRO POLLET / Financials

ELECTRO POLLET

Kortenaken ·KBO/BCE: BE 0446.672.924

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Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	59,061	84,380	76,297	80,144	79,054	84,170	81,566	88,367	97,872	96,696	120,420	124,745	131,632	143,346	150,396	156,025	149,021	166,418
`20`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`21/28`	11,848	14,796	19,196	4,431	8,296	12,160	16,725	3,572	2,612	4,242	5,872	6,336	5,381	5,175	6,651	7,700	14,991	21,465
`21`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`22/27`	11,228	14,176	18,576	3,812	7,676	11,541	16,105	2,953	1,992	3,622	5,253	5,717	4,761	4,555	6,651	7,700	14,991	21,465
`22`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`23`	1,452	-	0	268	590	911	1,932	2,953	1,992	3,622	5,253	5,717	4,761	3,889	5,317	7,700	9,004	9,506
`24`	9,776	14,176	18,576	3,543	7,087	10,630	14,173	-	-	-	-	-	-	667	1,333	-	5,986	11,959
`26`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`28`	620	620	620	620	620	620	620	620	620	620	620	620	620	620	-	-	-	-
`29/58`	47,214	69,584	57,101	75,713	70,758	72,009	64,841	84,794	95,260	92,454	114,547	118,409	126,251	138,171	143,745	148,325	134,031	144,953
`29`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`290`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`3`	20,333	21,462	27,239	32,138	32,615	35,768	38,324	57,007	63,904	66,975	83,854	80,738	83,814	85,493	110,033	109,017	105,955	105,174
`30/36`	20,333	21,462	27,239	32,138	32,615	35,768	38,324	57,007	63,904	66,975	83,854	80,738	83,814	85,493	110,033	109,017	105,955	105,174
`37`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	16,671	18,717	8,342	14,121	16,926	9,604	9,117	8,583	11,450	11,704	7,253	10,669	18,761	16,679	7,983	16,796	13,108	15,371
`40`	8,728	13,393	2,325	9,603	12,708	4,968	4,902	4,366	7,231	7,474	3,025	9,130	14,528	12,444	3,757	11,774	8,859	11,113
`41`	7,943	5,324	6,018	4,517	4,217	4,637	4,215	4,217	4,219	4,231	4,228	1,539	4,234	4,235	4,226	5,022	4,249	4,258
`50/53`	2,398	6,998	4,166	12,490	10,490	0	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	7,556	22,159	17,105	16,098	9,835	26,426	15,132	17,996	19,906	13,774	23,441	27,002	23,676	35,903	25,249	22,264	14,719	24,408
`490/1`	255	248	248	866	893	211	2,268	1,209	-	-	-	-	-	96	480	248	248	-
Balance sheet: equity and liabilities
`10/49`	59,061	84,380	76,297	80,144	79,054	84,170	81,566	88,367	97,872	96,696	120,420	124,745	131,632	143,346	150,396	156,025	149,021	166,418
`10/15`	51,512	75,007	69,529	65,944	61,207	57,908	55,833	54,755	51,040	33,871	49,641	61,677	71,658	93,737	106,731	117,696	120,227	109,096
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`11`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`12`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`13`	32,920	56,415	46,747	41,563	36,826	33,527	33,527	32,448	32,448	15,279	31,049	43,085	53,066	75,145	88,139	99,104	101,635	90,504
`130/1`	0	1,859	1,859	1,859	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	0	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`133`	32,920	54,556	44,888	39,704	34,967	31,668	31,668	30,589	30,589	13,420	29,190	41,226	51,207	73,286	86,280	97,245	99,776	88,644
`14`	-	0	4,189	5,789	5,789	5,789	3,714	3,714	-	-	-	-	-	-	-	-	-	-
`15`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`19`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`160`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	7,550	9,373	6,769	14,200	17,847	26,261	25,733	33,612	46,831	62,825	70,779	63,068	59,974	49,609	43,665	38,329	28,794	57,322
`17`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`176`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	7,550	9,373	6,769	14,200	17,847	26,261	25,733	30,858	44,456	62,825	70,779	63,068	59,726	49,609	43,665	38,329	28,794	57,322
`42`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	3,875
`43`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`44`	5,295	4,645	5,122	7,746	2,792	10,308	1,063	7,046	4,783	21,233	28,934	23,256	29,943	33,081	28,486	25,918	10,584	37,310
`440/4`	5,295	4,645	5,122	7,746	2,792	10,308	1,063	7,046	4,783	21,233	28,934	23,256	29,943	33,081	28,486	25,918	10,584	37,310
`441`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`46`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`45`	103	2,789	518	3,134	2,331	703	1,032	41	3,180	4,602	8,679	7,450	7,469	8,212	6,612	7,244	8,244	11,771
`450/3`	0	2,789	518	2,272	1,695	253	955	41	1,793	2,809	1,949	950	2,742	3,696	2,271	450	1,790	1,990
`454/9`	103	-	0	863	636	450	77	-	1,386	1,793	6,730	6,500	4,727	4,517	4,341	6,794	6,454	9,781
`47/48`	2,152	1,939	1,128	3,320	12,723	15,250	23,638	23,771	36,494	36,990	33,165	32,363	22,313	8,316	8,567	5,167	9,967	4,367
`492/3`	-	-	-	-	-	0	-	2,754	2,376	-	-	-	248	-	-	-	-	-
Income statement
`76A`	-	0	83	962	2,896	3,464	283	1,307	-	-	-	-	-	-	2,062	-	-	-
`9900`	-17,663	10,258	13,822	10,137	9,585	8,807	6,977	7,824	27,874	31,658	52,213	52,707	35,024	29,401	23,300	51,002	69,842	65,106
`62`	372	130	196	349	677	690	317	1,639	8,334	46,062	62,309	60,900	55,656	42,342	35,528	52,460	49,498	50,090
`630`	4,861	4,400	7,235	3,865	3,865	4,564	4,564	1,138	1,630	1,630	2,439	2,792	3,572	2,495	3,050	3,264	8,982	9,559
`631/4`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	909	406	470	702	402	709	481	556	678	328	177	123	120	134	120	113	1,106	290
`649`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`66A`	-	-	-	0	-20	307	-	-	-	-	-	-	-	-	-	113	-	-
`9901`	-23,805	5,323	5,922	5,222	4,662	2,536	1,616	4,491	17,233	-16,362	-12,712	-11,109	-24,325	-15,571	-15,398	-4,835	10,256	5,167
`75/76B`	2,474	2,283	2,318	1,954	114	7	4	3	1,607	2,613	2,697	3,182	4,500	3,867	2,441	2,474	1,179	140
`75`	2,474	2,283	2,318	1,954	114	7	4	3	1,607	2,613	2,697	3,182	4,500	3,867	2,441	2,474	1,179	140
`76B`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	2,164	2,126	2,537	1,965	1,146	466	538	779	1,670	2,022	2,021	2,055	2,254	1,290	70	59	304	895
`65`	2,164	2,126	2,537	1,965	1,146	466	538	779	1,670	2,022	2,021	2,055	2,254	1,290	70	59	304	895
`66B`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-23,495	5,481	5,703	5,211	3,630	2,077	1,081	3,714	17,170	-15,770	-12,036	-9,981	-22,079	-12,994	-10,965	-2,532	11,132	4,412
`67/77`	0	0	518	474	331	2	3	-	-	-	-	-	-	-	-	-	-	-
`9904`	-23,495	5,481	5,184	4,737	3,299	2,075	1,079	3,714	17,170	-15,770	-12,036	-9,981	-22,079	-12,994	-10,965	-2,532	11,132	4,412
`789`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	-23,495	5,481	5,184	4,737	3,299	2,075	1,079	3,714	17,170	-15,770	-12,036	-9,981	-22,079	-12,994	-10,965	-2,532	11,132	4,412
Appropriation of the result
`9906`	-23,495	9,668	10,974	10,526	9,088	5,789	4,793	3,714	17,170	-15,770	-12,036	-9,981	-22,079	-12,994	-10,965	-2,532	11,132	4,412
`14P`	0	4,187	5,789	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	23,495	-	-	-	-	0	-	-	-	15,770	12,036	9,981	22,079	12,994	10,965	2,532	-	-
`691/2`	0	9,668	5,184	4,737	3,299	0	1,079	-	17,170	-	-	-	-	-	-	-	11,132	4,412
`691`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	0	9,668	5,184	4,737	3,299	0	1,079	-	17,170	-	-	-	-	-	-	-	11,132	4,412
`694/7`	-	0	1,600	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`694`	-	0	1,600	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`696`	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	1	1	1	1	1	1.1	1.2	1.7	1.6	2.3	1.6	1	1.5	1.5	1.5
Hours worked`1013`	2	2	2	2	-	2	-	2	266	2,044	3,009	3,034	2,994	2,117	1,694	2,811	2,668	2,812
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	micro format	20-06-2024	2024-00143267	PDF
31-12-2022	micro format	09-07-2023	2023-00217612	PDF
31-12-2021	micro format	25-07-2022	2022-20217017	PDF
31-12-2020	micro format	24-06-2021	2021-23900001	PDF
31-12-2019	micro format	10-07-2020	2020-28600466	PDF
31-12-2018	micro format	12-07-2019	2019-32100037	PDF
31-12-2017	micro format	06-07-2018	2018-31100305	PDF
31-12-2016	micro format	04-07-2017	2017-28100345	PDF
31-12-2015	abbreviated format	11-07-2016	2016-30900072	PDF
31-12-2014	abbreviated format	29-07-2015	2015-38000262	PDF
31-12-2013	abbreviated format	30-06-2014	2014-25700200	PDF
31-12-2012	abbreviated format	12-07-2013	2013-30100316	PDF
31-12-2011	abbreviated format	30-07-2012	2012-37800317	PDF
31-12-2010	abbreviated format	20-07-2011	2011-32300489	PDF
31-12-2009	abbreviated format	12-07-2010	2010-29700579	PDF
31-12-2008	abbreviated format	20-07-2009	2009-45000355	PDF
31-12-2007	abbreviated format	10-07-2008	2008-40400044	PDF
31-12-2006	abbreviated format	05-07-2007	2007-36500114	PDF
31-12-2005	abbreviated format	06-07-2006	2006-43503354	PDF
31-12-2004	abbreviated format	13-06-2005	2005-24304224	PDF
31-12-2003	abbreviated format	15-06-2004	2004-25000569	PDF
31-12-2002	abbreviated format	28-07-2003	2003-52000981	PDF
31-12-2001	abbreviated format	12-07-2002	2002-37003662	PDF
31-12-2000	abbreviated format	04-07-2001	2001-33004297	PDF
31-12-1999	abbreviated format	20-06-2000	2000-24204730	PDF
31-12-1998	abbreviated format	17-06-1999	1999-19203848	PDF
31-12-1997	abbreviated format	13-07-1998	1998-31704215	PDF
31-12-1996	abbreviated format	01-07-1997	1997-24805305	PDF
31-12-1995	abbreviated format	04-07-1996	1996-31004318	PDF
31-12-1994	abbreviated format	29-06-1995	1995-31301839	PDF
31-12-1993	abbreviated format	08-07-1994	1994-28202241	PDF
31-12-1992	abbreviated format	30-06-1993	1993-19405342	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-18,944	9,723	13,157	9,087	8,526	7,100	6,180	5,629	18,863	-14,732	-10,273	-8,317	-20,752	-13,075	-12,348	-1,571	19,238	14,725
-18,634	9,881	12,420	8,601	7,164	6,639	5,643	4,853	18,800	-14,140	-9,597	-7,190	-18,507	-10,499	-7,915	732	20,114	13,970
1,913	0	22,000	0	0	0	26,559	2,099	0	0	1,975	3,747	3,778	1,020	2,000	1,871	2,508	2,376
-14,603	5,054	1,007	6,263	-16,591	11,294	-2,864	-1,910	6,131	-9,666	-3,561	3,327	-12,227	10,653	2,985	7,545	-9,689	-
39,664	60,211	50,332	61,513	52,911	45,748	39,109	53,937	50,804	29,629	43,769	55,340	66,525	88,562	100,081	109,995	105,237	87,631
87.2%	88.9%	91.1%	82.3%	77.4%	68.8%	68.5%	62.0%	52.2%	35.0%	41.2%	49.4%	54.4%	65.4%	71.0%	75.4%	80.7%	65.6%
6.25	7.42	8.44	5.33	3.96	2.74	2.52	2.75	2.14	1.47	1.62	1.88	2.11	2.79	3.29	3.87	4.65	2.53
3.56	5.13	4.41	3.07	2.14	1.38	1.03	0.90	0.71	0.41	0.43	0.60	0.71	1.06	0.77	1.03	0.98	0.69
0.15	0.12	0.10	0.22	0.29	0.45	0.46	0.61	0.92	1.85	1.43	1.02	0.84	0.53	0.41	0.33	0.24	0.53
-45.6%	7.3%	7.5%	7.2%	5.4%	3.6%	1.9%	6.8%	33.6%	-46.6%	-24.2%	-16.2%	-30.8%	-13.9%	-10.3%	-2.2%	9.3%	4.0%
-39.8%	6.5%	6.8%	5.9%	4.2%	2.5%	1.3%	4.2%	17.5%	-16.3%	-10.0%	-8.0%	-16.8%	-9.1%	-7.3%	-1.6%	7.5%	2.7%
-8.75	4.57	5.19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	1	1
full-time	1	1	1
part-time	0	0	0
in full-time equivalents	1	1	1
	1	1	1
On a permanent contract	1	1	1

Item	2023	2022	2021
Tangible fixed assets	€1,913	-	€22,000
	€4,861	€4,400	€7,235

ELECTRO POLLET

Annual accounts 2023

Balance sheet

in euro

in euro

Position in the sector

87.2%

6.25

-39.8%

Staff

€372

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ELECTRO POLLET

Next steps

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency87.2%

Current ratio6.25

Return on assets-39.8%

Staff

Staff cost per FTE€372

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ELECTRO POLLET

Next steps

in euro

in euro

87.2%

6.25

-39.8%

€372