POLYMOD CONSULTING

Wavre ·KBO/BCE: BE 0800.405.297

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106222
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00091490
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00083419

Metric	This company	Sector median	Position in the sector
Solvency	85.9%	51.1%	better than 86% of 1081 sector peers
Net result	€33k	€24k	better than 58% of 1081 sector peers
Equity	€115k	€51k	better than 73% of 1082 sector peers
Gross operating margin	€50k	€45k	better than 53% of 1081 sector peers
Total assets	€133k	€116k	better than 55% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€133k
Fixed assets	21/28	€931
Tangible fixed assets	22/27	€931
Current assets	29/58	€132k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€133k
Equity	10/15	€115k
Contributions / capital	10/11	€6k
Reserves	13	€33k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial charges	65	€96
Result before taxes	9903	€49k
Income taxes	67/77	€16k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary