POMKI
Dissolution or liquidationSummary
The KBO register records for POMKI the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2024 annual accounts show equity of €76,730 and a net result of -€589,438.
Signals
This company filed its last 5 accounts on average 56 days after the deadline; the sector median for financial year 2024 is 11 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2024, micro schema
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 28, Manufacture of machinery and equipment not elsewhere classified, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).
- 2023 Net result -91% on 2022. The accounts now follow the abbreviated schema, last year the micro schema.
- 2022 Net result -55% on 2021. The accounts now follow the micro schema, last year the abbreviated schema.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €5,495 | - | - |
| Remuneration, social security and pensions62 | - | €124,938 | €73,514 | €147,120 | €132,246 | ▼ 10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11,316 | €55,436 | €77,647 | €82,953 | €102,730 | ▲ 23.8% |
| Other operating charges640/8 | - | €2,555 | €2,539 | €1,578 | €1,186 | ▼ 24.9% |
| Gross operating margin9900 | €3,260 | -€42,039 | -€198,236 | -€354,409 | -€379,616 | ▼ 7.1% |
| Operating profit (loss)9901 | -€21,472 | -€224,968 | -€351,937 | -€586,061 | -€615,778 | ▼ 5.1% |
| Financial income75/76B | - | €34,440 | €63,109 | €48,208 | €53,731 | ▲ 11.5% |
| Recurring financial income75 | €1,736 | €34,440 | €63,109 | €48,208 | €53,731 | ▲ 11.5% |
| Financial charges65/66B | - | €2,949 | €10,643 | €32,649 | €26,923 | ▼ 17.5% |
| Recurring financial charges65 | €166 | €2,949 | €10,643 | €32,649 | €26,923 | ▼ 17.5% |
| Profit (loss) for the period before taxes9903 | -€19,902 | -€193,477 | -€299,471 | -€570,502 | -€588,970 | ▼ 3.2% |
| Income taxes67/77 | €66 | - | €200 | €731 | €467 | ▼ 36.1% |
| Profit (loss) for the period9904 | -€19,968 | -€193,477 | -€299,671 | -€571,233 | -€589,438 | ▼ 3.2% |
| Profit (loss) for the period to be appropriated9905 | -€19,968 | -€193,477 | -€299,671 | -€571,233 | -€589,438 | ▼ 3.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €299,675 | €283,719 | €606,810 | €1.7m | €693,252 | ▼ 58.1% |
| Formation expenses20 | €968 | €725 | €481 | €238 | - | - |
| Fixed assets21/28 | €200,892 | €244,859 | €288,276 | €239,919 | €233,351 | ▼ 2.7% |
| Intangible fixed assets21 | €177,450 | €219,364 | €233,150 | €176,292 | €160,628 | ▼ 8.9% |
| Tangible fixed assets22/27 | €23,441 | €21,596 | €51,226 | €63,627 | €72,723 | ▲ 14.3% |
| Plant, machinery and equipment23 | - | €4,053 | €15,226 | €41,067 | €36,497 | ▼ 11.1% |
| Furniture and vehicles24 | - | €15,155 | €34,107 | €21,161 | €15,948 | ▼ 24.6% |
| Leasing and similar rights25 | - | - | - | - | €19,373 | - |
| Other tangible fixed assets26 | - | €2,388 | €1,893 | €1,399 | €905 | ▼ 35.3% |
| Financial fixed assets28 | - | €3,900 | €3,900 | - | - | - |
| Current assets29/58 | €97,815 | €38,136 | €318,053 | €1.4m | €459,901 | ▼ 67.5% |
| Stocks and contracts in progress3 | - | - | €111,430 | €265,490 | €248,722 | ▼ 6.3% |
| Stocks30/36 | - | - | €43,958 | €265,490 | €248,722 | ▼ 6.3% |
| Contracts in progress37 | - | - | €67,472 | - | - | - |
| Amounts receivable within one year40/41 | €35,709 | €6,980 | €34,929 | €53,251 | €64,447 | ▲ 21.0% |
| Trade receivables40 | - | - | €13,333 | €7,080 | €39,987 | ▲ 465% |
| Other amounts receivable41 | - | €6,980 | €21,596 | €46,171 | €24,460 | ▼ 47.0% |
| Current investments50/53 | - | - | - | €3,913 | €3,942 | ▲ 0.7% |
| Cash at bank and in hand54/58 | €53,124 | €28,360 | €167,062 | €1.1m | €132,671 | ▼ 87.7% |
| Deferred charges and accrued income490/1 | - | €2,796 | €4,632 | €10,568 | €10,118 | ▼ 4.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €299,675 | €283,719 | €606,810 | €1.7m | €693,252 | ▼ 58.1% |
| Equity10/15 | €176,297 | €198,585 | €33,544 | €714,243 | €76,730 | ▼ 89.3% |
| Contributions10/11 | - | €304,200 | €405,500 | €1.7m | €1.7m | = |
| Profit (loss) carried forward14 | -€19,968 | -€213,445 | -€513,116 | -€1.1m | -€1.7m | ▼ 54.4% |
| Investment grants15 | - | €107,830 | €141,160 | €93,084 | €45,009 | ▼ 51.6% |
| Amounts payable17/49 | €123,378 | €85,134 | €573,266 | €940,469 | €616,522 | ▼ 34.4% |
| Amounts payable after more than one year17 | €14,470 | €6,963 | €203,602 | €522,810 | €484,534 | ▼ 7.3% |
| Financial debts170/4 | - | €6,963 | €203,602 | €522,810 | €484,534 | ▼ 7.3% |
| Amounts payable within one year42/48 | €108,908 | €78,171 | €369,122 | €414,611 | €129,341 | ▼ 68.8% |
| Current portion of amounts payable after more than one year42 | - | €7,507 | €26,906 | €31,372 | €60,098 | ▲ 91.6% |
| Financial debts43 | - | €50,000 | €300,000 | €300,000 | - | - |
| Credit institutions430/8 | - | €50,000 | €300,000 | €300,000 | - | - |
| Trade debts44 | €46,774 | €11,885 | €38,143 | €53,726 | €59,524 | ▲ 10.8% |
| Suppliers440/4 | - | €11,885 | €38,143 | €53,726 | €59,524 | ▲ 10.8% |
| Taxes, remuneration and social security45 | - | €8,779 | €4,073 | €29,513 | €9,719 | ▼ 67.1% |
| Taxes450/3 | - | - | €200 | €5,915 | €2,539 | ▼ 57.1% |
| Remuneration and social security454/9 | - | €8,779 | €3,874 | €23,598 | €7,179 | ▼ 69.6% |
| Accrued charges and deferred income492/3 | - | - | €542 | €3,049 | €2,647 | ▼ 13.2% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€19,968 | -€193,477 | -€299,671 | -€571,233 | -€589,438 | ▼ 3.2% |
| + Depreciation and write-downs630 | €11,316 | €55,436 | €77,647 | €82,953 | €102,730 | ▲ 23.8% |
| Operating cash flow (approximation) | -€8,651 | -€138,041 | -€222,024 | -€488,280 | -€486,707 | ▲ 0.3% |
| Investment in fixed assets (approximation) | - | -€99,404 | -€121,064 | -€34,596 | -€96,162 | ▼ 178% |
| Change in cash | - | -€24,764 | €138,702 | €914,271 | -€948,662 | ▼ 204% |
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
About the unread acts
We know of 10 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23543I0237/00M005 | Flanders | 5,308 m² | 1 · 1,993 m² | 8.3 m · 2 fl. |
| 24662F0118/00H000 | Flanders | 3,032 m² | 1 · 810 m² | 6.7 m · 2 fl. |
Linked by address, not proof of ownership
Public money · subsidies and aid
Flemish government
2022 to 2025 · 10 entries · 62,487 EUR awarded · 62,487 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 2 | -2,995 EUR | 0 EUR |
| 2024 | 3 | 4,648 EUR | 29,340 EUR |
| 2023 | 2 | 6,556 EUR | 6,556 EUR |
| 2022 | 3 | 54,278 EUR | 26,591 EUR |
Similar companies · same sector, comparable size
Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.