PoLima (0795.429.890): financials and annual accounts

PoLima

Antwerp ·KBO/BCE: BE 0795.429.890

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	22,692	28,495	27,229	2,000
`21/28`	757	574	1,105	-
`22/27`	757	574	1,105	-
`24`	757	574	1,105	-
`29/58`	21,935	27,920	26,125	2,000
`29`	370	14,342	5,237	-
`291`	370	14,342	5,237	-
`40/41`	4,081	557	12,282	-
`40`	1,621	-	10,084	-
`41`	2,460	557	2,197	-
`54/58`	13,025	6,988	1,000	2,000
`490/1`	4,459	6,033	7,607	-
Balance sheet: equity and liabilities
`10/49`	22,692	28,495	27,229	2,000
`10/15`	2,000	25,721	18,155	-240
`10/11`	2,000	2,000	2,000	2,000
`14`	-	23,721	16,155	-2,240
`17/49`	20,692	2,774	9,075	2,240
`42/48`	20,692	2,774	9,075	2,240
`44`	1,794	654	2,508	2,240
`440/4`	1,794	654	2,508	2,240
`45`	1,627	2,120	6,567	-
`450/3`	1,627	2,120	5,192	-
`454/9`	-	-	1,375	-
`47/48`	17,271	-	-	-
Income statement
`9900`	28,209	15,608	25,589	-1,949
`630`	568	530	486	-
`640/8`	1,248	576	440	291
`9901`	26,393	14,502	24,663	-2,240
`75/76B`	5	273	74	-
`75`	5	273	74	-
`65/66B`	3,587	4,016	1,150	-
`65`	3,587	4,016	1,150	-
`9903`	22,811	10,759	23,587	-2,240
`67/77`	5,540	3,193	5,192	-
`9904`	17,271	7,566	18,395	-2,240
`9905`	17,271	7,566	18,395	-2,240
Appropriation of the result
`9906`	40,992	23,721	16,155	-2,240
`14P`	23,721	16,155	-2,240	-
`694/7`	40,992	-	-	-
`694`	40,992	-	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-04-2026	2026-00084215	PDF
31-12-2024	micro format	02-06-2025	2025-00114784	PDF
31-12-2023	micro format	22-08-2024	2024-00358999	PDF
31-12-2022	micro format	10-09-2023	2023-00442749	PDF

2025	2024	2023	2022
26,961	15,032	25,149	-
17,839	8,096	18,881	-
750	0	1,591	-
6,037	5,988	-1,000	-
1,243	25,146	17,050	-240
8.8%	90.3%	66.7%	-
1.06	10.07	2.88	-
10.35	0.11	0.50	-
863.5%	29.4%	101.3%	-
76.1%	26.6%	67.6%	-
7.52	3.74	21.87	-

Item	2025	2024	2023	2022
Tangible fixed assets	€750	-	€1,591	-
	€568	€530	€486	-

PoLima