POLARIS RECORDS

Ukkel ·KBO/BCE: BE 0785.388.214

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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	31-08-2025	31 d late	2025-00468328
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00342626

Metric	This company	Sector median	Position in the sector
Solvency	-22.3%	47.3%	better than 12% of 510 sector peers
Net result	€-4k	€9k	better than 20% of 513 sector peers
Equity	€-1k	€27k	better than 14% of 512 sector peers
Gross operating margin	€-2k	€23k	better than 14% of 511 sector peers
Total assets	€5k	€65k	better than 5% of 512 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€4k
Amounts receivable within one year	40/41	€320
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-1k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€542
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial charges	65	€141
Result before taxes	9903	€-4k
Income taxes	67/77	€103
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary