POLMARS
Dissolution or liquidationSummary
The KBO register records for POLMARS the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2018 annual accounts show equity of €15k and a net result of €484.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 30-04-2018 was due by 30-11-2018 and was filed on 07-12-2018, 7 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 · 2 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline
after the deadline →
Checked, nothing found (1)
History
Financials · fiscal year 2018, full schema
Turnover
€38k▼ 59.6%
2017 · €93k
EBIT margin
2.1%▼ 10.4pp
2017 · 12.4%
Net result
€484▼ 94.3%
2017 · €9k
Working capital
€15k▲ 3.3%
2017 · €15k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20172018
Turnover€93k-€38k▼ 59.6%
Operating result€12k-€781▼ 93.3%
Net result€9k-€484▼ 94.3%
EBIT margin12.4%-2.1%▼ 10.4pp
Equity€15k-€15k▲ 3.3%
Total assets€56k-€57k▲ 2.8%
Debt€41k-€42k▲ 2.6%
Working capital€15k-€15k▲ 3.3%
Result per fiscal year
Operating resultNet result
The operating result falls in 2018; 2018 is 93% below 2017.
Balance-sheet composition
2018 in colour, 2017 as the grey bar beneath
Equity and liabilities €57k
Equity
€15k ▲ 3.3%
Debt
€42k ▲ 2.6%
Debt's share of the balance-sheet total falls from 73.5% to 73.3%. Equity and debt are higher.
Key figures and ratios
Current ratio
1.36▲
2017 · 1.36
ROE
3.2%▼
2017 · 57.9%
ROA
0.8%▼
2017 · 15.4%
Debt ≤ 1 year
€42k▲
2017 · €41k
Income taxes
€267▼
2017 · €3k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2017 | 2018 | Change |
|---|---|---|---|
| Turnover70 | €93k | €38k | ▼ 59.6% |
| Gross operating margin9900 | €12k | €829 | ▼ 92.9% |
| Operating profit (loss)9901 | €12k | €781 | ▼ 93.3% |
| Recurring financial charges65 | €37 | €30 | ▼ 17.8% |
| Profit (loss) for the period before taxes9903 | €12k | €750 | ▼ 93.5% |
| Income taxes67/77 | €3k | €267 | ▼ 91.2% |
| Profit (loss) for the period9904 | €9k | €484 | ▼ 94.3% |
| Profit (loss) for the period to be appropriated9905 | €9k | €484 | ▼ 94.3% |
| Line | 2017 | 2018 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €56k | €57k | ▲ 2.8% |
| Current assets29/58 | €56k | €57k | ▲ 2.8% |
| Amounts receivable within one year40/41 | €56k | €57k | ▲ 2.7% |
| Cash at bank and in hand54/58 | €3 | €46 | ▲ 1,277% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €56k | €57k | ▲ 2.8% |
| Equity10/15 | €15k | €15k | ▲ 3.3% |
| Contributions10/11 | €6k | €6k | = |
| Reserves13 | €2k | €2k | = |
| Profit (loss) carried forward14 | €7k | €7k | ▲ 7.3% |
| Amounts payable17/49 | €41k | €42k | ▲ 2.6% |
| Amounts payable within one year42/48 | €41k | €42k | ▲ 2.6% |
| Trade debts44 | €38k | €39k | ▲ 2.1% |
| Line | 2017 | 2018 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €9k | €484 | ▼ 94.3% |
| Operating cash flow (approximation) | €9k | €484 | ▼ 94.3% |
| Change in cash | - | €43 | - |
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
2018
07-12
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 7 days late
2017
13-12
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 13 days late
NBB filing
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, Etterbeek · 1 establishment unit since 2015
Ground area
1,391 m²
Building footprint
396 m²
Volume, LiDAR
8,035 m³
2 parcels, Brussels · tallest building 29.8 m, ±9 floors. Linked by address, not a title deed.
100
companies at this address
See who is registered here
1 establishment unit
POLMARS
since 20152.254.573.572
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21362B0292/00X006 | Brussels | 1,253 m² | 1 · 333 m² | 29.8 m · 9 fl. |
| 21342B0091/00A005 | Brussels | 137 m² | 1 · 63 m² | 11.0 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded08-12-2015
Fiscal year end30-04
Scores and ratios are computed by Checked and are not a credit decision.