POLKATWIST

Seraing ·KBO/BCE: BE 1000.317.052

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-02-2026	10 d late	2026-00037264
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00624734

Metric	This company	Sector median	Position in the sector
Solvency	24.5%	58.1%	better than 31% of 2210 sector peers
Net result	€5k	€60k	better than 10% of 2208 sector peers
Equity	€14k	€74k	better than 24% of 2210 sector peers
Gross operating margin	€22k	€96k	better than 12% of 2210 sector peers
Total assets	€57k	€186k	better than 13% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€14k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€12k
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62019B0415/00B002	Wallonia	3,642 m²	1 · 158 m²	8.1 m · 2 fl.
62302C0205/00F002	Wallonia	469 m²	1 · 110 m²	7.7 m · 2 fl.