POLI CONSULTING

Ukkel ·KBO/BCE: BE 0768.591.871

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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	15-08-2025	15 d late	2025-00377508
31-12-2023	31-07-2024	20-07-2024	11 d early	2024-00266163
31-12-2022	31-07-2023	16-07-2023	15 d early	2023-00239057

Metric	This company	Sector median	Position in the sector
Solvency	67.6%	60.6%	better than 59% of 12464 sector peers
Net result	€72k	€31k	better than 78% of 12466 sector peers
Equity	€276k	€63k	better than 90% of 12472 sector peers
Gross operating margin	€89k	€52k	better than 71% of 12452 sector peers
Total assets	€408k	€124k	better than 86% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€692
Financial fixed assets	28	€4k
Current assets	29/58	€403k
Amounts receivable within one year	40/41	€227k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€276k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€276k
Amounts payable	17/49	€132k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€75k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€81k
Financial income	75	€19k
Financial charges	65	€5k
Result before taxes	9903	€95k
Income taxes	67/77	€24k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	20-05-2021
Status	Active
Postal code	1180