POLAT & FILS

Machelen (Brab.) ·KBO/BCE: BE 0766.838.349

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Metric	This company	Sector median	Position in the sector
Solvency	36.6%	39.4%	better than 47% of 3827 sector peers
Net result	€14k	€9k	better than 58% of 3824 sector peers
Equity	€35k	€29k	better than 56% of 3832 sector peers
Gross operating margin	€33k	€26k	better than 56% of 3822 sector peers
Total assets	€94k	€85k	better than 54% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€234
Current assets	29/58	€65k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€35k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€60k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€21k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23015C0111/00W000	Flanders	649 m²	1 · 329 m²	-
92302G0500/00K000	Wallonia	146 m²	1 · 78 m²	12.7 m · 4 fl.

Summary