POLILUXBETON

Genappe ·KBO/BCE: BE 0763.643.386

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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	29-09-2025	60 d late	2025-00509907
31-12-2023	31-07-2024	20-12-2024	142 d late	2024-00623428

Metric	This company	Sector median	Position in the sector
Solvency	23.8%	37.5%	better than 38% of 114 sector peers
Net result	€7k	€9k	better than 44% of 114 sector peers
Equity	€20k	€31k	better than 39% of 114 sector peers
Gross operating margin	€14k	€32k	better than 27% of 114 sector peers
Total assets	€85k	€122k	better than 40% of 114 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€315
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary