POLLUX & Co

Lasne ·KBO/BCE: BE 0433.097.575

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€40k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€60k
Contributions / capital	10/11	€20k
Reserves	13	€6k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€18k
Financial charges	65	€54
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00589323
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00612777
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00521144
30-06-2022	31-01-2023	05-12-2022	57 d early	2022-20531495
30-06-2021	31-01-2022	06-12-2021	56 d early	2021-79300266
30-06-2020	31-01-2021	14-12-2020	48 d early	2020-75300300
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-00900166
30-06-2018	31-01-2019	28-12-2018	34 d early	2018-75700572
30-06-2017	31-01-2018	09-10-2017	114 d early	2017-66500442
30-06-2016	31-01-2017	08-12-2016	54 d early	2016-69500016

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25076F0006/00S005	Wallonia	3,200 m²	1 · 156 m²	12.8 m · 2 fl.
25764N0702/00B000	Wallonia	1,630 m²	1 · 169 m²	10.1 m · 3 fl.

Summary