POOLWAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00436172
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405460
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00282525

Metric	This company	Sector median	Position in the sector
Solvency	-42.8%	31.0%	better than 8% of 549 sector peers
Net result	€-182k	€47k	better than 11% of 549 sector peers
Equity	€-429k	€468k	better than 5% of 550 sector peers
Gross operating margin	€29k	€125k	better than 29% of 339 sector peers
Staff costs	€129k	€494k	higher than 30% of 404 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€339k
Formation expenses	20	€450
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€314k
Financial fixed assets	28	€14k
Current assets	29/58	€663k
Stocks & contracts in progress	3	€648k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€-429k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-444k
Amounts payable	17/49	€1.43M
Amounts payable after one year	17	€1.13M
Amounts payable within one year	42/48	€306k
Trade debts payable within one year	44	€54k
Income statement
Turnover	70	€1.35M
Gross operating margin	9900	€29k
Operating result	9901	€-171k
Financial income	75	€23k
Financial charges	65	€35k
Result before taxes	9903	€-182k
Net result for the period	9904	€-182k
Result to be appropriated	9905	€-182k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91030D0192/00B004	Wallonia	1,149 m²	-	-
92067C0354/00F000	Wallonia	1,085 m²	-	-