POLLIE & CO

Horebeke ·KBO/BCE: BE 0777.288.417

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Metric	This company	Sector median	Position in the sector
Solvency	16.3%	26.0%	better than 40% of 1070 sector peers
Net result	€14k	€7k	better than 60% of 1071 sector peers
Equity	€40k	€23k	better than 62% of 1073 sector peers
Gross operating margin	€100k	€64k	better than 64% of 1067 sector peers
Staff costs	€46k	€52k	higher than 47% of 781 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€118k
Tangible fixed assets	22/27	€117k
Financial fixed assets	28	€718
Current assets	29/58	€126k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€40k
Contributions / capital	10/11	€25k
Reserves	13	€15k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€82k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€19k
Financial income	75	€42
Financial charges	65	€5k
Result before taxes	9903	€14k
Income taxes	67/77	€83
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
45503A0489/00D000	Flanders	4,593 m²	1 · 492 m²	-
45048A0862/00K000	Flanders	692 m²	1 · 420 m²	7.6 m · 1 fl.

Summary