GILLES POLIART

Le Roeulx ·KBO/BCE: BE 0792.370.927

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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	24-07-2025	7 d early	2025-00307309
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427833
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00404958

Metric	This company	Sector median	Position in the sector
Solvency	-2.6%	36.6%	better than 11% of 1985 sector peers
Net result	€-9k	€10k	better than 10% of 1976 sector peers
Equity	€-924	€29k	better than 11% of 1986 sector peers
Gross operating margin	€-615	€39k	better than 8% of 1974 sector peers
Staff costs	€1k	€35k	higher than 15% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€17k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€244
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€-924
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-615
Operating result	9901	€-9k
Financial income	75	€0
Financial charges	65	€137
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary