POULE FICTION

Brussel ·KBO/BCE: BE 0801.841.788

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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	2025-00437790
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382743

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	56.2%	better than 11% of 2546 sector peers
Net result	€-8k	€19k	better than 11% of 2548 sector peers
Equity	€217	€43k	better than 10% of 2546 sector peers
Gross operating margin	€-8k	€37k	better than 7% of 2545 sector peers
Total assets	€16k	€93k	better than 8% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16k
Fixed assets	21/28	€898
Tangible fixed assets	22/27	€798
Financial fixed assets	28	€100
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16k
Equity	10/15	€217
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-8k
Financial charges	65	€130
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary