POLAR MARINE SERVICE

Antwerpen ·KBO/BCE: BE 0772.394.271

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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	18-10-2025	79 d late	2025-00545205
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00425507
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00465167

Metric	This company	Sector median	Position in the sector
Solvency	-41.3%	38.7%	better than 13% of 70 sector peers
Net result	€-111k	€7k	better than 6% of 70 sector peers
Equity	€-149k	€33k	better than 5% of 70 sector peers
Gross operating margin	€-5k	€24k	better than 24% of 70 sector peers
Total assets	€361k	€99k	better than 83% of 70 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€63k
Financial fixed assets	28	€2k
Current assets	29/58	€296k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€-149k
Contributions / capital	10/11	€163k
Accumulated profits (losses)	14	€-312k
Amounts payable	17/49	€511k
Amounts payable after one year	17	€307k
Amounts payable within one year	42/48	€204k
Trade debts payable within one year	44	€169k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-111k
Financial income	75	€0
Financial charges	65	€342
Result before taxes	9903	€-111k
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary

NACE primary	Vervaardiging van meet-, controle- en navigatie-instrumenten en -apparatuur(26510)
Legal form	Private limited company(610)
Incorporation	09-08-2021
Status	Active
Postal code	2000