Poelman Cars

Lille ·KBO/BCE: BE 0450.017.840

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00583459
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630308
30-06-2023	31-01-2024	22-11-2023	70 d early	2023-00514422
30-06-2022	31-01-2023	23-11-2022	69 d early	2022-20523860
30-06-2021	31-01-2022	25-11-2021	67 d early	2021-78300468
30-06-2020	31-01-2021	14-01-2021	17 d early	2021-00900064
30-06-2019	31-01-2020	28-11-2019	64 d early	2019-74800281
30-06-2018	31-01-2019	26-11-2018	66 d early	2018-72900004
30-06-2017	31-01-2018	21-11-2017	71 d early	2017-70000140
30-06-2016	31-01-2017	02-12-2016	60 d early	2016-69200396

Metric	This company	Sector median	Position in the sector
Solvency	86.9%	30.7%	better than 95% of 450 sector peers
Net result	€-11k	€9k	better than 13% of 446 sector peers
Equity	€303k	€25k	better than 95% of 450 sector peers
Gross operating margin	€95k	€46k	better than 70% of 445 sector peers
Staff costs	€65k	€54k	higher than 55% of 208 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€348k
Fixed assets	21/28	€135k
Tangible fixed assets	22/27	€130k
Financial fixed assets	28	€5k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€348k
Equity	10/15	€303k
Contributions / capital	10/11	€19k
Reserves	13	€284k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€-8k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€-11k
Income taxes	67/77	€221
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

NACE primary	Personenvervoer over de weg zonder dienstregeling(49320)
Legal form	Private limited company(610)
Incorporation	07-05-1993
Status	Active
Postal code	2275