Skip to content

POLLUX

Bankruptcy closed Private limited company (pre-2019)KBO/BCE: BE 0402.643.436
POLLUX
Financial year 2022
Follow Report

Annual accounts 2022

full format, filed on 01-06-2023, 60 days before the deadline
€162,330
▲ €162,333
€145,891
▲ €145,893
€160,726
€159,378
81.6%
▼ 18.4 percentage points
1.58

Money flows

no detail for 2022

Balance sheet

balance sheet total €216,267 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 216,26731,90830,63243,14135,16035,33214,73412,4469,2052,7523,0864,6884,69123,94858,47150,23137,752
21/28 153,515-------------963963963
22/27 133,515----------------
24 133,515----------------
28 20,000-------------963963963
29/58 62,75231,90830,63243,14135,16035,33214,73412,4469,2052,7523,0864,6884,69123,94857,50849,26836,789
3 58,496----------------
30/36 58,496----------------
40/41 1,96831,89530,42943,00535,12835,32813,97312,2838,6102,6103,0804,680-23,89557,39449,20736,625
40 1,968-----90------5035,51035,51035,510
41 -31,89530,42943,00535,12835,32813,88312,2838,6102,6103,0804,680-23,84521,88413,6971,115
54/58 2,28913203136324761163595142684,6915311461164
Balance sheet: equity and liabilities
10/49 216,26731,90830,63243,14135,16035,33214,73412,4469,2052,7523,0864,6884,69123,94858,47150,23137,752
10/15 176,45131,90829,97743,14126,90027,00814,57912,0906,332-42-1,436-2,591-58,6642,621-187,922-206,741-239,529
10/11 19,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,336
10 19,33619,336---------------
100 19,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,33619,336
13 21,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,93421,934
130/1 1,9341,9341,934--------------
130 1,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,9341,934
133 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
14 135,182-9,361-11,2921,872-14,369-14,261-26,691-29,179-34,938-41,312-42,705-43,860-99,933-38,648-229,191-248,010-280,798
17/49 39,816-655-8,2608,3241563562,8732,7944,5227,27963,35421,326246,393256,972277,281
42/48 39,816-655-8,2608,3241563562,8732,7944,5227,27963,35421,326194,967205,546225,855
42 ----8,0508,050-----------
44 12,842-655-2102741561561,7462,2742,3222,0091,015561155,943155,731155,125
440/4 12,842-655-2102741561561,7462,2742,3222,0091,015561155,943155,731155,125
46 --------------1,1591,1591,159
45 4,428------2002002002,2005,27062,1518,94013,94019,94026,055
450/3 4,428------2002002002,2005,27062,1518,94013,94019,94026,055
47/48 22,546-------927320--18911,82623,92628,71643,516
492/3 --------------51,42651,42651,426
Income statement
70 ---14,6303,83013,50012,00012,000---------
76A -------293---50,298-170,577--230
9900 162,330-3-1,34513,790-6912,4662,3715,4978,5471,4251,1875,806-5,45517,75917,10832,11614,840
60/61 -31,3458403,8991,0349,6296,503---------
630 14,835----------------
640/8 1,605--359--50-2,091-----138--
9901 145,891-3-1,34513,430-6912,4662,3215,4976,4551,4251,1875,806-5,45517,75916,96932,11614,840
75/76B -1,9562,853---200------2,2391,887732-
75 -1,9562,853----------2,2391,887732-
76B ------200----------
65/66B 1,347234239393632318131313155,830313860307
65 1,347234239393632318131313155,830313860307
9903 144,5431,9311,46613,391-10812,4302,4885,7596,3741,3931,15556,072-61,285190,54318,81932,78814,763
9904 144,5431,9311,46613,391-10812,4302,4885,7596,3741,3931,15556,072-61,285190,54318,81932,78814,763
9905 144,5431,9311,46613,391-10812,4302,4885,7596,3741,3931,15556,072-61,285190,54318,81932,78814,763
Appropriation of the result
9906 135,182-9,361-11,2921,872-14,369-14,261-26,691-29,179-34,938-41,312-42,705-43,860-99,933-38,648-229,191-248,010-280,798
14P -9,361-11,292---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 01-06-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 full format 01-06-2023 2023-00101993 PDF
31-12-2021 full format 24-03-2023 2023-00046209 PDF
31-12-2020 micro format 31-08-2021 2021-66000086 PDF
31-12-2019 micro format 30-10-2020 2020-68700540 PDF
31-12-2018 micro format 30-09-2019 2019-68100117 PDF
31-12-2017 micro format 31-08-2018 2018-61000255 PDF
31-12-2016 micro format 30-08-2017 2017-57500301 PDF
31-12-2015 full format 29-08-2016 2016-50700077 PDF
31-12-2014 full format 30-09-2015 2015-61000320 PDF
31-12-2013 full format 07-08-2014 2014-39900274 PDF
31-12-2012 full format 23-10-2013 2013-63500223 PDF
31-12-2011 full format 09-08-2012 2012-39300204 PDF
31-12-2010 full format 08-06-2011 2011-14300381 PDF
31-12-2009 full format 22-07-2010 2010-32200020 PDF
31-12-2008 full format 09-07-2009 2009-38300133 PDF
31-12-2007 full format 03-10-2008 2008-76700349 PDF
31-12-2006 full format 29-06-2007 2007-30200196 PDF
31-12-2005 full format 04-08-2006 2006-60400357 PDF
31-12-2004 full format 30-09-2005 2005-74302555 PDF
31-12-2003 full format 29-07-2004 2004-53303354 PDF
31-12-2002 full format 30-07-2003 2003-54402744 PDF
31-12-2001 full format 16-07-2002 2002-38500872 PDF
31-12-2000 full format 26-07-2001 2001-43004788 PDF
31-12-1999 full format 03-07-2000 2000-35303002 PDF
31-12-1998 full format 26-08-1999 1999-42604875 PDF
31-12-1997 full format 15-09-1998 1998-47002244 PDF
31-12-1996 full format 29-08-1997 1997-40400289 PDF
31-12-1995 full format 28-06-1996 1996-26300243 PDF
31-12-1994 full format 31-07-1995 1995-43502034 PDF
31-12-1993 full format 23-09-1994 1994-40800392 PDF
31-12-1992 full format 14-09-1993 1993-35703327 PDF
31-12-1991 full format 23-09-1992 1992-32605382 PDF
31-12-1990 full format 23-08-1991 1991-23102798 PDF
31-12-1989 full format 04-09-1990 1990-23000650 PDF
31-12-1988 full format 13-06-1989 1989-08002823 PDF
31-12-1987 full format 15-11-1988 1988-23300059 PDF
31-12-1986 full format 02-07-1987 1987-14901362 PDF
31-12-1985 full format 16-05-1986 1986-07400633 PDF
31-12-1984 full format 04-06-1985 1985-08700913 PDF
31-12-1983 unclassified schema 16-05-1984 1984-03101752 PDF
31-12-1982 unclassified schema 02-06-1983 1983-04200376 PDF
31-12-1981 unclassified schema 18-05-1982 1982-03000195 PDF
31-12-1980 unclassified schema 20-05-1981 1981-03001983 PDF
31-12-1979 unclassified schema 16-05-1980 1980-02701844 PDF
31-12-1978 unclassified schema 14-06-1979 1979-05301089 PDF
31-12-1977 unclassified schema 24-05-1978 1978-00900385 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
160,726----------------
159,378----------------
168,350----------------
2,275-1896710428-757598-432453136-2-4,6834,638-6253-103-
22,936-29,977-26,90027,00814,57912,0906,332-42-1,436-2,591-58,6642,621-137,459-156,278-189,066
---91.8%-1.8%92.3%19.3%45.8%---------
81.6%100.0%97.9%100.0%76.5%76.4%98.9%97.1%68.8%----10.9%-321.4%-411.6%-634.5%
1.58-46.80-4.264.2494.6134.993.20----1.120.290.240.16
0.11-46.80-4.264.2494.6134.993.20----1.120.290.240.16
0.23-0.02-0.310.310.010.030.45----8.14---
81.9%6.1%4.9%31.0%-0.4%46.0%17.1%47.6%100.7%--------
66.8%6.1%4.8%31.0%-0.3%35.2%16.9%46.3%69.2%----795.7%32.2%65.3%39.1%
over 100----------------
---1073 days3348 days955 days3 days374 days---------
--178 days-20 days97 days6 days9 days---------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€148,350-
Financial fixed assets€20,000-
€14,835-

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on POLLUX

The operating result for 2022 is a profit of €145,891, after a loss of €3 in 2021. It is the highest result since 2006.

Debt's share of the balance-sheet total is 18.4%.

We would like to set cookies. That happens only with your consent. What we measure