POLLIE
ActiveSummary
For POLLIE, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show negative equity (-€12,135) and a net result of -€3,772. Equity is shrinking by ~113.8% per year across the filed fiscal years. Its solvency ranks better than 6% of 5688 sector peers (fiscal year 2023). The company has been active since 1979 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 1.3% (low).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability50▲+50
Solvency0=
Growth32=
Track record100
Bankruptcy probability, 12 months
1.3%
Low
0%0.5%1.5%4%10%≥ 25%
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Age of the figures
Age of the figures
33 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline28-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 18-09-2024, 49 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
49 d late
2022
57 d late
2021
30 d late
2020
27 d late
2019
48 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 5 accounts on average 42 days after the deadline; the sector median for financial year 2024 is on the deadline day, and 48% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
Equity
-€12,135▼ 45.1%
2022 · -€8,363
Total assets
€2,742▼ 86.8%
2022 · €20,764
Net result
-€3,772▲ 54.4%
2022 · -€8,264
Working capital
-€12,135▲ 11.8%
2022 · -€13,763
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 96, Personal service activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120222023
Operating result-€54,077-€15,330▲ 71.7%-€14,298▲ 6.7%-€6,562▲ 54.1%-€3,400▲ 48.2%
Net result-€52,637-€15,975below the sector's middle half▲ 69.7%-€15,894below the sector's middle half▲ 0.5%-€8,264below the sector's middle half▲ 48.0%-€3,772within the sector's middle half▲ 54.4%
Equity€31,770▼ 62.4%€15,795within the sector's middle half▼ 50.3%-€99within the sector's middle half-€8,363below the sector's middle half▼ 8,356%-€12,135below the sector's middle half▼ 45.1%
Total assets€62,566▼ 53.3%€47,583within the sector's middle half▼ 23.9%€26,563within the sector's middle half▼ 44.2%€20,764below the sector's middle half▼ 21.8%€2,742below the sector's middle half▼ 86.8%
Debt€29,150▼ 38.2%€30,964▲ 6.2%€26,662▼ 13.9%€29,127▲ 9.2%€14,877▼ 48.9%
Working capital€6,747▼ 90.8%-€3,143within the sector's middle half-€10,899within the sector's middle half▼ 247%-€13,763within the sector's middle half▼ 26.3%-€12,135within the sector's middle half▲ 11.8%
Solvency50.8%▼ 12.2pp33.2%within the sector's middle half▼ 17.6pp-0.4%within the sector's middle half▼ 33.6pp-40.3%below the sector's middle half▼ 39.9pp
Current ratio1.29▼ 1.650.89within the sector's middle half▼ 0.410.59within the sector's middle half▼ 0.300.53within the sector's middle half▼ 0.06
Return on assets (ROA)-84.1%▼ 112.3pp-33.6%below the sector's middle half▲ 50.6pp-59.8%below the sector's middle half▼ 26.3pp-39.8%below the sector's middle half▲ 20.0pp
above
within
below
the middle half (P25 to P75) of NACE 96, Personal service activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €3,400 in 2023 against €6,562 in 2022; the loss shrinks.
Key figures and ratios
EBITDA
€2,000▲
2022 · -€1,162
Cash flow
€1,628▲
2022 · -€2,864
Interest coverage
7.82▲
2022 · -0.68
Debt ≤ 1 year
€14,877▼
2022 · €29,127
Income taxes
€117▲
2022 · €0
Ratios withheld: a balance sheet total of €2,742 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €10,477 | €10,432 | €9,226 | €5,400 | €5,400 | = |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | €898 | €0 | -€466 | - |
| Other operating charges640/8 | - | - | €1,135 | €816 | €874 | ▲ 7.2% |
| Non-recurring operating charges66A | - | - | €2,411 | €0 | - | - |
| Gross operating margin9900 | -€37,231 | -€3,818 | -€627 | -€347 | €2,408 | ▲ 794% |
| Operating profit (loss)9901 | -€54,077 | -€15,330 | -€14,298 | -€6,562 | -€3,400 | ▲ 48.2% |
| Financial income75/76B | - | - | €498 | €0 | - | - |
| Recurring financial income75 | €1,933 | €944 | €498 | €0 | - | - |
| Financial charges65/66B | - | - | €2,946 | €1,701 | €256 | ▼ 85.0% |
| Recurring financial charges65 | €1,020 | €2,270 | €2,946 | €1,701 | €256 | ▼ 85.0% |
| Profit (loss) for the period before taxes9903 | -€53,165 | -€16,657 | -€16,746 | -€8,264 | -€3,656 | ▲ 55.8% |
| Transfer from deferred taxes780 | - | - | €824 | €0 | - | - |
| Income taxes67/77 | €296 | €141 | -€28 | €0 | €117 | - |
| Profit (loss) for the period9904 | -€52,637 | -€15,975 | -€15,894 | -€8,264 | -€3,772 | ▲ 54.4% |
| Transfer from tax-exempt reserves789 | - | - | €1,599 | €0 | - | - |
| Profit (loss) for the period to be appropriated9905 | -€51,038 | -€14,375 | -€14,295 | -€8,264 | -€3,772 | ▲ 54.4% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €62,566 | €47,583 | €26,563 | €20,764 | €2,742 | ▼ 86.8% |
| Fixed assets21/28 | €32,870 | €22,438 | €10,800 | €5,400 | €0 | ▼ 100% |
| Tangible fixed assets22/27 | €32,870 | €22,438 | €10,800 | €5,400 | €0 | ▼ 100% |
| Land and buildings22 | - | - | €0 | - | - | - |
| Furniture and vehicles24 | - | - | €10,800 | €5,400 | €0 | ▼ 100% |
| Current assets29/58 | €29,697 | €25,145 | €15,763 | €15,364 | €2,742 | ▼ 82.2% |
| Amounts receivable within one year40/41 | €21,293 | €14,034 | €4,869 | €5,024 | €0 | ▼ 100% |
| Trade receivables40 | - | - | €519 | €673 | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | €4,351 | €4,351 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €6,412 | €10,326 | €10,265 | €9,697 | €2,067 | ▼ 78.7% |
| Deferred charges and accrued income490/1 | - | - | €630 | €643 | €675 | ▲ 4.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €62,566 | €47,583 | €26,563 | €20,764 | €2,742 | ▼ 86.8% |
| Equity10/15 | €31,770 | €15,795 | -€99 | -€8,363 | -€12,135 | ▼ 45.1% |
| Contributions10/11 | €18,600 | - | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €107,777 | €106,178 | €5,578 | €5,578 | €5,578 | = |
| Non-distributable reserves130/1 | - | - | €1,859 | €1,859 | €1,859 | = |
| Reserves not available under the articles1311 | - | - | €1,859 | €1,859 | €1,859 | = |
| Tax-exempt reserves132 | - | - | €3,718 | €3,718 | €3,718 | = |
| Distributable reserves133 | - | - | €0 | - | - | - |
| Profit (loss) carried forward14 | -€94,608 | -€108,983 | -€24,276 | -€32,540 | -€36,313 | ▼ 11.6% |
| Provisions and deferred taxes16 | €1,647 | €824 | €0 | - | - | - |
| Deferred taxes168 | - | - | €0 | - | - | - |
| Amounts payable17/49 | €29,150 | €30,964 | €26,662 | €29,127 | €14,877 | ▼ 48.9% |
| Amounts payable after more than one year17 | €6,200 | €2,676 | €0 | - | - | - |
| Financial debts170/4 | - | - | €0 | - | - | - |
| Amounts payable within one year42/48 | €22,949 | €28,288 | €26,662 | €29,127 | €14,877 | ▼ 48.9% |
| Current portion of amounts payable after more than one year42 | - | - | €2,676 | €0 | - | - |
| Financial debts43 | - | - | €19,943 | €0 | - | - |
| Credit institutions430/8 | - | - | €19,943 | €0 | - | - |
| Trade debts44 | €3,536 | €3,384 | €2,329 | €594 | €178 | ▼ 70.0% |
| Suppliers440/4 | - | - | €2,329 | €594 | €178 | ▼ 70.0% |
| Taxes, remuneration and social security45 | - | - | €131 | €184 | €331 | ▲ 80.0% |
| Taxes450/3 | - | - | €131 | €184 | €331 | ▲ 80.0% |
| Other amounts payable47/48 | - | - | €1,583 | €28,349 | €14,368 | ▼ 49.3% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€52,637 | -€15,975 | -€15,894 | -€8,264 | -€3,772 | ▲ 54.4% |
| + Depreciation and write-downs630 | €10,477 | €10,432 | €9,226 | €5,400 | €5,400 | = |
| Operating cash flow (approximation) | -€42,160 | -€5,542 | -€6,668 | -€2,864 | €1,628 | ▲ 157% |
| Investment in fixed assets (approximation) | - | €0 | €2,411 | €0 | €0 | - |
| Change in cash | - | €3,914 | -€61 | -€568 | -€7,630 | ▼ 1,244% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2024
18-09
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 49 days late
2023
26-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 57 days late
2022
30-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
27-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 27 days late
2020
17-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 48 days late
2019
31-12
Financial
Weakest financial yearnet -€52,637
Net result drops to -€52,637, the lowest in the series; recovery starts the following year.
23-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 23 days late
2018
24-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 24 days late
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 31 days late
2016
22-07
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
2015
24-08
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 24 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Koksijde · 1 establishment unit since 1979
Ground area
1,186 m²
Building footprint
25 m²
Volume, LiDAR
233 m³
Parcel 38502G0093/00C000, Flanders · tallest building 9.9 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
POLLIE
since 19792.015.840.142
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 38502G0093/00C000 | Flanders | 1,186 m² | 1 · 25 m² | 9.9 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 903 companies in sector 96301 we hold annual accounts for 612. 193 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded12-02-1979
Fiscal year end31-12
Activities, NACEBEL 2025
96301Funeral services
47784Retail sale of souvenirs and religious articles
E-invoicing
Reachable via Peppol
Peppol ID
0208:0419138582
Also
9925:BE0419138582
Registered
05-01-2026
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.