POLO CONCEPTS

Ciney ·KBO/BCE: BE 0421.042.356

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	25-08-2024	25 d late	2024-00366500
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00371713
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20321796
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-59000332
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-15800306
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-49000107
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52500426
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37100314
31-12-2015	31-07-2016	09-06-2016	52 d early	2016-16800537
31-12-2014	31-07-2015	23-07-2015	8 d early	2015-33900106

Metric	This company	Sector median	Position in the sector
Solvency	-26.9%	20.1%	better than 16% of 5714 sector peers
Net result	€-16k	€3k	better than 14% of 5694 sector peers
Equity	€-137k	€15k	better than 5% of 5721 sector peers
Gross operating margin	€-15k	€23k	better than 6% of 5668 sector peers
Total assets	€509k	€93k	better than 91% of 5714 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€509k
Fixed assets	21/28	€220k
Tangible fixed assets	22/27	€220k
Financial fixed assets	28	€496
Current assets	29/58	€289k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€338
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€509k
Equity	10/15	€-137k
Contributions / capital	10/11	€20k
Reserves	13	€9k
Accumulated profits (losses)	14	€-167k
Amounts payable	17/49	€646k
Amounts payable after one year	17	€292k
Amounts payable within one year	42/48	€354k
Trade debts payable within one year	44	€220k
Income statement
Turnover	70	€17k
Gross operating margin	9900	€-15k
Operating result	9901	€-8k
Financial income	75	€101
Financial charges	65	€8k
Result before taxes	9903	€-16k
Income taxes	67/77	€501
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91030A0047/00S004	Wallonia	655 m²	1 · 61 m²	-
52322B0825/00L000	Wallonia	217 m²	1 · 58 m²	9.9 m · 3 fl.