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POLIVES

Active
Private limited company·Cafés en bars· 3 yrs active
Grote Markt 4 ·2800 Mechelen, Belgium
Open bankruptcy
BE 0800.978.191
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Turnover
EBIT margin
Net result€-8k
Working capital€-41k-60.4%
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 10-12-2025 with the NBB · fiscal year 2024 · micro
€-10k€-5k€0€5kOperating result 2023: €7k€7kNet result 2023: €5k€5kOperating result 2024: €-5k€-5kNet result 2024: €-8k€-8k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 56 — Food & beverage service · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -2.4% 16.6%
better than 32% of 1112 sector peers
Net result €-8k €3k
better than 26% of 1112 sector peers
Equity €-2k €12k
better than 32% of 1115 sector peers
Gross operating margin €25k €57k
better than 34% of 1112 sector peers
Staff costs €11k €54k
higher than 20% of 825 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€12k
-21.6% 23–24
Net profit
€-8k
23–24
Cash flow
€9k
-31.8% 23–24
Total assets
€104k
+5.8% 23–24
Equity
€-2k
23–24
Working capital
€-41k
-60.4% 23–24
Staff costs
€11k
+77.8% 23–24
Income taxes
€500
-68.9% 23–24
Debt
€106k
+15.1% 23–24
Debt ≤ 1y
€57k
+21.1% 23–24
Debt > 1y
€49k
+8.8% 23–24
Current ratio
0.29
-37.9% 23–24
Quick ratio
0.26
-37.4% 23–24
Solvency
-2.4%
23–24
Debt / equity
-43.03
23–24
ROE
331.9%
+302.3% 23–24
ROA
-7.9%
23–24
Interest coverage
3.98
-68.5% 23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€12k
Net profit€-8k
Cash flow€9k
Staff costs€11k
Income taxes€500
Dividends
Total assets€104k
Equity€-2k
Debt€106k
of which ≤ 1y€57k
of which > 1y€49k
Working capital€-41k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.29
Quick ratio0.26
Working capital ratio-39.2%
Solvency-2.4%
Debt / equity-43.03
Long-term debt ratio-19.96
Interest coverage3.98
Gross margin
Net margin
ROA-7.9%
ROE331.9%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€104k
Fixed assets 21/28€87k
Intangible fixed assets 21€8k
Tangible fixed assets 22/27€71k
Financial fixed assets 28€9k
Current assets 29/58€16k
Stocks & contracts in progress 3€1k
Amounts receivable within one year 40/41€8k
Cash & bank 54/58€7k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€104k
Equity 10/15€-2k
Contributions / capital 10/11€1k
Accumulated profits (losses) 14€-3k
Amounts payable 17/49€106k
Amounts payable after one year 17€49k
Amounts payable within one year 42/48€57k
Trade debts payable within one year 44€0
Income statement
Gross operating margin 9900€25k
Operating result 9901€-5k
Financial income 75€161
Financial charges 65€3k
Result before taxes 9903€-8k
Income taxes 67/77€500
Net result for the period 9904€-8k
Result to be appropriated 9905€-8k
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Ratios computed by Checked.

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FY 2024 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.