Pol LAURENT S.R.L.

Saint-Ghislain ·KBO/BCE: BE 0401.185.664

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00114798
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00137048
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00232675
31-12-2022	31-07-2023	25-04-2023	97 d early	2023-00066934
31-12-2021	31-07-2022	07-05-2022	85 d early	2022-20024747
31-12-2020	31-07-2021	04-05-2021	88 d early	2021-13600332
31-12-2019	31-07-2020	30-05-2020	62 d early	2020-14300495
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-18900600
31-12-2017	31-07-2018	12-05-2018	80 d early	2018-12700456
31-12-2016	31-07-2017	06-05-2017	86 d early	2017-11700031

Metric	This company	Sector median	Position in the sector
Solvency	63.1%	43.4%	better than 76% of 53 sector peers
Net result	€539k	€25k	better than 94% of 53 sector peers
Equity	€7.24M	€91k	better than 95% of 53 sector peers
Gross operating margin	€2.47M	€93k	better than 95% of 50 sector peers
Staff costs	€1.03M	€130k	higher than 90% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.47M
Fixed assets	21/28	€2.42M
Intangible fixed assets	21	€103k
Tangible fixed assets	22/27	€2.12M
Financial fixed assets	28	€200k
Current assets	29/58	€9.05M
Stocks & contracts in progress	3	€1.42M
Amounts receivable within one year	40/41	€2.25M
Cash & bank	54/58	€550k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.47M
Equity	10/15	€7.24M
Contributions / capital	10/11	€210k
Reserves	13	€4.84M
Accumulated profits (losses)	14	€2.16M
Amounts payable	17/49	€4.24M
Amounts payable after one year	17	€2.67M
Amounts payable within one year	42/48	€1.51M
Trade debts payable within one year	44	€343k
Income statement
Gross operating margin	9900	€2.47M
Operating result	9901	€827k
Financial income	75	€27k
Financial charges	65	€146k
Result before taxes	9903	€709k
Income taxes	67/77	€169k
Net result for the period	9904	€539k
Result to be appropriated	9905	€539k

Summary