POLEA (0456.597.806), Bankruptcy: annual accounts and directors

POLEA

KBO/BCE: BE 0456.597.806

Line	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	213,925	267,238	111,612	54	711	768	1,848	13,842	34,258	37,628	35,595	39,837	28,198	27,404	24,907
`21/28`	28,232	30,087	6,522	-	-	-	-	756	12,007	11,728	7,455	11,905	10,065	8,192	6,138
`21`	-	-	-	-	-	-	-	-	8,165	11,291	6,960	11,063	9,917	7,486	4,974
`22/27`	27,932	29,787	6,222	-	-	-	-	607	3,693	288	347	693	-	557	1,015
`22`	1,792	2,386	570	-	-	-	-	-	-	-	-	-	-	-	-
`23`	10,687	9,453	-	-	-	-	-	-	-	-	-	-	-	-	-
`24`	15,454	17,948	5,652	-	-	-	-	607	3,693	288	347	693	-	557	1,015
`28`	300	300	300	-	-	-	-	149	149	149	149	149	149	149	149
`29/58`	185,692	237,151	105,090	54	711	768	1,848	13,086	22,251	25,900	28,140	27,932	18,133	19,212	18,769
`3`	157,500	157,500	61,365	-	-	-	-	-	259	259	259	288	525	828	548
`30/36`	157,500	157,500	61,365	-	-	-	-	-	259	259	259	288	525	828	548
`40/41`	26,383	67,421	36,644	-	-	-	10	12,286	21,889	25,522	27,656	27,479	17,517	18,254	17,825
`40`	2,110	12,750	5,065	-	-	-	-	498	683	400	1,913	2,943	-	1,496	526
`41`	24,272	54,671	31,580	-	-	-	10	11,788	21,207	25,122	25,743	24,536	17,517	16,759	17,299
`54/58`	1,810	10,257	5,619	54	711	768	1,838	800	103	31	225	165	45	129	395
`490/1`	-	1,973	1,462	-	-	-	-	-	-	88	-	-	45	-	-
Balance sheet: equity and liabilities
`10/49`	213,925	267,238	111,612	54	711	768	1,848	13,842	34,258	37,628	35,595	39,837	28,198	27,404	24,907
`10/15`	28,647	16,894	13,738	-2,252	-19,337	-18,822	-17,933	-16,725	-5,129	10,082	9,350	10,454	8,222	7,303	9,789
`10/11`	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164	10,164
`100`	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`101`	-	-	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428	8,428
`14`	18,483	6,731	3,575	-12,416	-29,500	-28,986	-28,096	-26,889	-15,293	-81	-814	291	-1,942	-2,860	-375
`17/49`	185,277	250,343	97,874	2,307	20,048	19,590	19,780	30,567	39,387	27,546	26,245	29,382	19,976	20,101	15,118
`42/48`	185,277	250,343	97,874	2,307	20,048	19,590	19,780	30,567	39,387	27,546	26,245	29,382	19,976	20,101	15,118
`43`	27,147	40	70	-	-	-	-	1,234	13,090	13,186	13,147	13,720	14,137	13,356	3,354
`430/8`	27,147	40	70	-	-	-	-	1,234	13,090	13,186	13,147	13,720	14,137	13,356	3,354
`44`	63,680	144,689	41,422	580	806	348	-	19,150	21,557	14,085	10,851	13,234	5,356	5,325	11,000
`440/4`	63,680	144,689	41,422	580	806	348	-	19,150	21,557	14,085	10,851	13,234	5,356	5,325	11,000
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,420	-
`45`	94,450	105,615	56,382	-	-	-	542	1,167	725	-	-	19	-	-	764
`450/3`	83,684	69,498	33,601	-	-	-	542	1,167	725	-	-	19	-	-	764
`454/9`	10,766	36,116	22,781	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	1,726	19,242	19,242	19,238	9,016	4,016	275	2,247	2,410	484	-	-
`492/3`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`70`	1.7m	1.5m	680,002	-	-	-	-	9,128	46,756	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	2,353	-	-	-	-	-
`9900`	152,029	174,895	84,953	-354	-458	-377	-686	-170	-4,509	6,429	5,995	9,541	6,873	3,293	4,136
`60/61`	1.6m	1.4m	600,015	354	458	377	686	11,801	55,370	-	-	-	-	-	-
`62`	125,991	156,572	60,758	-	-	-	-	-	-	-	43	-	-	-	-
`630`	7,877	3,291	1,555	-	-	-	-	346	5,782	5,894	4,650	4,833	3,776	3,747	2,587
`640/8`	3,161	7,039	1,148	-	-	415	348	757	2,962	348	354	348	348	712	-
`66A`	-	-	-	-	-	-	607	8,343	-	-	-	-	-	-	-
`9901`	15,001	7,993	21,491	-354	-458	-792	-1,034	-1,273	-13,253	188	948	4,360	2,750	-1,166	1,549
`75/76B`	2	168	148	17,516	-	-	801	1	-	1	0	-	17	-	-
`75`	2	168	33	-	-	-	801	1	-	1	0	-	17	-	-
`76B`	-	-	115	17,516	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	3,250	3,791	3,197	78	56	98	324	1,981	1,958	1,809	2,054	2,127	1,848	1,319	1,104
`65`	3,250	3,307	1,247	78	56	98	324	1,981	1,958	1,809	2,054	2,127	1,848	1,319	1,104
`66B`	-	484	1,950	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	11,753	4,370	18,442	17,084	-515	-889	-1,164	-11,596	-15,211	733	-1,105	2,233	918	-2,485	445
`67/77`	-	1,214	1,828	-	-	-	44	-	-	-	-	-	-	-	-
`9904`	11,753	3,156	16,614	17,084	-515	-889	-1,208	-11,596	-15,211	733	-1,105	2,233	918	-2,485	445
`9905`	11,753	3,156	16,614	17,084	-515	-889	-1,208	-11,596	-15,211	733	-1,105	2,233	918	-2,485	445
Appropriation of the result
`9906`	18,483	6,731	3,575	-12,416	-29,500	-28,986	-28,096	-26,889	-15,293	-81	-814	291	-1,942	-2,860	-375
`14P`	6,731	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	5	6.5	6	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	5,730	6,503	2,602	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	23-12-2022	2022-20545308	PDF
31-12-2020	micro format	30-03-2022	2022-09900483	PDF
31-12-2019	micro format	23-12-2020	2020-77300010	PDF
31-12-2018	micro format	26-06-2019	2019-25200267	PDF
31-12-2017	micro format	21-06-2018	2018-24700578	PDF
31-12-2016	micro format	25-08-2017	2017-48600262	PDF
31-12-2015	full format	16-06-2016	2016-18600096	PDF
31-12-2014	full format	16-07-2015	2015-31900048	PDF
31-12-2013	full format	08-07-2014	2014-28600526	PDF
31-12-2012	full format	17-06-2013	2013-18300220	PDF
31-12-2011	full format	21-05-2012	2012-12200223	PDF
31-12-2010	full format	30-05-2011	2011-13600404	PDF
31-12-2009	full format	27-05-2010	2010-13200289	PDF
31-12-2008	full format	24-06-2009	2009-28600165	PDF
31-12-2007	full format	15-05-2008	2008-14100115	PDF
31-12-2006	full format	03-07-2007	2007-34400058	PDF
31-12-2005	full format	21-08-2006	2006-64703392	PDF
31-12-2004	full format	29-09-2005	2005-75204389	PDF
31-12-2003	full format	02-08-2004	2004-57502594	PDF
31-12-2002	full format	04-11-2003	2003-78000638	PDF
31-12-2001	full format	01-10-2002	2002-61102242	PDF
31-12-2000	full format	09-10-2001	2001-63001711	PDF
31-12-1999	full format	05-09-2000	2000-54700887	PDF
31-12-1998	full format	29-10-1999	1999-56100291	PDF
31-12-1997	full format	07-05-1998	1998-08701537	PDF
31-12-1996	full format	16-10-1997	1997-49304441	PDF

2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
22,878	11,284	23,047	-	-	-	-	-927	-7,471	6,082	5,598	9,193	6,525	2,581	4,136
19,630	6,447	18,170	-	-	-	-	-11,250	-9,429	6,627	3,545	7,066	4,694	1,261	3,032
6,022	26,856	8,077	-	-	-	-	-10,905	6,062	10,167	200	6,673	5,649	5,801	4,233
-8,448	4,638	-	-657	-56	-1,070	1,038	697	72	-194	60	120	-85	-266	-
415	-13,193	7,216	-2,252	-19,337	-18,822	-17,933	-17,481	-17,136	-1,646	1,895	-1,450	-1,844	-888	3,651
0.9%	0.5%	3.2%	-	-	-	-	-13.9%	-28.3%	-	-	-	-	-	-
13.4%	6.3%	12.3%	-	-	-	-	-120.8%	-15.0%	26.8%	26.3%	26.2%	29.2%	26.7%	39.3%
1.00	0.95	1.07	-	-	-	-	0.43	0.56	0.94	1.07	0.95	0.91	0.96	1.24
0.15	0.32	0.45	-	-	-	-	0.43	0.56	0.93	1.06	0.94	0.88	0.91	1.21
6.47	14.82	7.12	-	-	-	-	-	-	2.73	2.81	2.81	2.43	2.75	1.54
41.0%	18.7%	120.9%	-	-	-	-	-	-	7.3%	-11.8%	21.4%	11.2%	-34.0%	4.5%
5.5%	1.2%	14.9%	-	-	-	-	-83.8%	-44.4%	1.9%	-3.1%	5.6%	3.3%	-9.1%	1.8%
7.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-
0 days	3 days	3 days	-	-	-	-	20 days	5 days	-	-	-	-	-	-
15 days	39 days	25 days	599 days	642 days	336 days	-	592 days	142 days	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	8
full-time	4
part-time	4
in full-time equivalents	5.3
	5
On a permanent contract	4
Joined	3
Left	3

Item	2021
Tangible fixed assets	€6,022
	€7,877

Overview

Information for creditors

The procedure

Steps for a creditor

Lifetime

Key points

Debts

Payment terms

Filings

Board and ownership

Recent changes

Official details

Annual accounts 2021

Insights on POLEA

Financials

Annual accounts 2021

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€25,198

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on POLEA

Board & ownership

Last board

Mandates through the years

Control

Capital

Network & group

No group

Timeline

Timeline

History

Company details

Buildings and parcels at the address

Inactive since May 2026

Location

Parcels

in euro

in euro

€25,198

level