Pollux Holding

Antwerpen ·KBO/BCE: BE 0757.573.562

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00527026
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00503893
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00483159
31-12-2021	31-07-2022	24-10-2022	85 d late	2022-20471969

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.48M
Fixed assets	21/28	€5.96M
Tangible fixed assets	22/27	€5.93M
Financial fixed assets	28	€35k
Current assets	29/58	€517k
Amounts receivable within one year	40/41	€433k
Cash & bank	54/58	€74k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.48M
Equity	10/15	€-433k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-453k
Amounts payable	17/49	€6.91M
Amounts payable after one year	17	€5.87M
Amounts payable within one year	42/48	€1.02M
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-13k
Financial income	75	€1k
Financial charges	65	€129k
Result before taxes	9903	€-140k
Income taxes	67/77	€2k
Net result for the period	9904	€-142k
Result to be appropriated	9905	€-142k

Summary