POLYPATHOS

Vilvoorde ·KBO/BCE: BE 0760.827.814

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084465
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00223124
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00157843
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00315671
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20289075

Metric	This company	Sector median	Position in the sector
Solvency	34.3%	55.5%	better than 35% of 4723 sector peers
Net result	€2k	€38k	better than 16% of 4722 sector peers
Equity	€33k	€64k	better than 35% of 4723 sector peers
Gross operating margin	€35k	€61k	better than 33% of 4715 sector peers
Total assets	€96k	€146k	better than 33% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€50k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Reserves	13	€31k
Provisions & deferred taxes	16	€29k
Amounts payable	17/49	€34k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€4k
Financial income	75	€4
Financial charges	65	€518
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary