POLARIS CONSULTANCY

Sint-Martens-Latem ·KBO/BCE: BE 0782.224.133

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152125
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00135822
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00120693
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00121704

Metric	This company	Sector median	Position in the sector
Solvency	89.6%	55.5%	better than 90% of 4723 sector peers
Net result	€71k	€38k	better than 73% of 4722 sector peers
Equity	€266k	€64k	better than 88% of 4723 sector peers
Gross operating margin	€91k	€61k	better than 67% of 4715 sector peers
Total assets	€297k	€146k	better than 76% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€292k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€228k
Cash & bank	54/58	€506
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€266k
Contributions / capital	10/11	€5k
Reserves	13	€261k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€87k
Financial income	75	€4k
Financial charges	65	€632
Result before taxes	9903	€90k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary