POLLET EN ZONEN

Opwijk ·KBO/BCE: BE 0415.331.531

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-02-2026	28 d late	2026-00047035
30-06-2024	31-01-2025	28-04-2025	87 d late	2025-00086430
30-06-2023	31-01-2024	03-07-2024	154 d late	2024-00199956
30-06-2022	31-01-2023	24-02-2023	24 d late	2023-00031144
30-06-2021	31-01-2022	21-02-2022	21 d late	2022-06000554
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-04600593
30-06-2019	31-01-2020	16-12-2019	46 d early	2019-76300086
30-06-2018	31-01-2019	28-11-2018	64 d early	2018-73200170
30-06-2017	31-01-2018	04-12-2017	58 d early	2017-71100069
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71700084

Metric	This company	Sector median	Position in the sector
Solvency	33.6%	38.9%	better than 43% of 334 sector peers
Net result	€-2k	€40k	better than 14% of 334 sector peers
Equity	€46k	€189k	better than 25% of 334 sector peers
Gross operating margin	€177k	€223k	better than 45% of 334 sector peers
Staff costs	€160k	€219k	higher than 40% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€2k
Current assets	29/58	€123k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€46k
Contributions / capital	10/11	€20k
Reserves	13	€10k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€62k
Income statement
Turnover	70	€474k
Gross operating margin	9900	€177k
Operating result	9901	€3k
Financial income	75	€24
Financial charges	65	€4k
Result before taxes	9903	€-196
Income taxes	67/77	€2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary