N.V. HEIM-POLLÉ

Pajottegem ·KBO/BCE: BE 0418.971.803

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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	27-06-2025	34 d early	2025-00187463
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392366
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00389500
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20261258
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-75800486
31-12-2019	31-07-2020	20-10-2020	81 d late	2020-62100229
31-12-2018	31-07-2019	13-08-2019	13 d late	2019-45900228
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57300515
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-44800029
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54300454

Metric	This company	Sector median	Position in the sector
Solvency	68.1%	25.2%	better than 81% of 3354 sector peers
Net result	€-4k	€4k	better than 28% of 3341 sector peers
Equity	€568k	€23k	better than 95% of 3361 sector peers
Gross operating margin	€63k	€19k	better than 75% of 3327 sector peers
Staff costs	€43k	€27k	higher than 63% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€834k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€801k
Stocks & contracts in progress	3	€216k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€834k
Equity	10/15	€568k
Contributions / capital	10/11	€62k
Reserves	13	€506k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€-16k
Financial income	75	€14k
Financial charges	65	€1k
Result before taxes	9903	€-3k
Income taxes	67/77	€739
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

NACE primary	Groothandel in niet-elektrische huishoudelijke artikelen(46494)
Legal form	Public limited company(014)
Incorporation	19-12-1978
Status	Active
Postal code	1755