Poka Belgium

Brussel ·KBO/BCE: BE 0773.596.774

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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	30-09-2025	61 d late	2025-00514900
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00628571
31-12-2022	31-07-2023	14-11-2023	106 d late	2023-00512988

Metric	This company	Sector median	Position in the sector
Solvency	-12.0%	56.2%	better than 9% of 2542 sector peers
Net result	€-197k	€19k	better than 5% of 2544 sector peers
Equity	€-121k	€43k	better than 5% of 2542 sector peers
Gross operating margin	€-50k	€37k	better than 5% of 2541 sector peers
Staff costs	€123k	€14k	higher than 87% of 375 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€139k
Intangible fixed assets	21	€139k
Current assets	29/58	€867k
Amounts receivable within one year	40/41	€866k
Cash & bank	54/58	€191
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€-121k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€1.13M
Amounts payable within one year	42/48	€1.13M
Trade debts payable within one year	44	€212k
Income statement
Gross operating margin	9900	€-50k
Operating result	9901	€-197k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€-197k
Income taxes	67/77	€0
Net result for the period	9904	€-197k
Result to be appropriated	9905	€-197k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21802B0487/00H000indicative	Brussels	7,877 m²	1 · 6,512 m²	73.1 m · 15 fl.
21811M0890/00R000 ProtectedMonumentOverblijfselen van de eerste stadsomwalling van Brussel in het gebouw van hotel AtlasSource ↗	Brussels	1,153 m²	1 · 982 m²	27.8 m · 7 fl.