Polleke Band

Mol ·KBO/BCE: BE 0765.501.135

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00578987
30-06-2024	31-01-2025	09-12-2024	53 d early	2024-00612171
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00529705
30-06-2022	31-01-2023	07-12-2022	55 d early	2022-20533089

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	28.4%	better than 85% of 181 sector peers
Net result	€11k	€9k	better than 55% of 181 sector peers
Equity	€49k	€23k	better than 64% of 181 sector peers
Gross operating margin	€30k	€35k	better than 45% of 181 sector peers
Total assets	€71k	€96k	better than 41% of 181 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€16k
Financial charges	65	€788
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary