Polyvijvers - Polyestershop

Rumst ·KBO/BCE: BE 0874.785.194

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00077734
31-12-2024	31-07-2025	04-03-2025	149 d early	2025-00042823
31-12-2023	31-07-2024	08-05-2024	84 d early	2024-00084388
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00144219
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20071157
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-22200446
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-23500419
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-20000155
31-12-2017	31-07-2018	18-06-2018	43 d early	2018-20100088
31-12-2016	31-07-2017	19-06-2017	42 d early	2017-19500523

Metric	This company	Sector median	Position in the sector
Solvency	29.2%	42.0%	better than 36% of 149 sector peers
Net result	€63k	€9k	better than 86% of 149 sector peers
Equity	€195k	€43k	better than 90% of 149 sector peers
Gross operating margin	€219k	€43k	better than 89% of 148 sector peers
Staff costs	€47k	€41k	higher than 56% of 71 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€668k
Fixed assets	21/28	€270k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€270k
Current assets	29/58	€397k
Stocks & contracts in progress	3	€282k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€668k
Equity	10/15	€195k
Contributions / capital	10/11	€19k
Reserves	13	€177k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€96k
Amounts payable	17/49	€377k
Amounts payable after one year	17	€202k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€109k
Financial income	75	€564
Financial charges	65	€17k
Result before taxes	9903	€93k
Income taxes	67/77	€30k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary