POEKIE

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	07-11-2025	7 d late	2025-00564882
31-03-2024	31-10-2024	04-10-2024	27 d early	2024-00498396
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00500993
31-03-2022	31-10-2022	30-09-2022	31 d early	2022-20447518

Metric	This company	Sector median	Position in the sector
Solvency	40.8%	32.6%	better than 60% of 157 sector peers
Net result	€36k	€18k	better than 60% of 157 sector peers
Equity	€130k	€105k	better than 55% of 157 sector peers
Gross operating margin	€157k	€311k	better than 37% of 156 sector peers
Staff costs	€70k	€231k	higher than 18% of 130 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€318k
Fixed assets	21/28	€159k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€148k
Current assets	29/58	€159k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€318k
Equity	10/15	€130k
Contributions / capital	10/11	€1k
Reserves	13	€129k
Amounts payable	17/49	€188k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€55k
Financial income	75	€473
Financial charges	65	€4k
Result before taxes	9903	€51k
Income taxes	67/77	€15k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	13-07-2021
Status	Active
Postal code	8755