THE POLAR BEAR

Schaarbeek ·KBO/BCE: BE 0536.396.241

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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	28-06-2025	33 d early	2025-00213083
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00223110
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00373225
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20342051
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-35600375
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34700110
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34900103
31-12-2017	31-07-2018	14-08-2018	14 d late	2018-45500556
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46900257
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46300439

Metric	This company	Sector median	Position in the sector
Solvency	82.6%	56.2%	better than 84% of 2542 sector peers
Net result	€14k	€19k	better than 44% of 2544 sector peers
Equity	€65k	€43k	better than 61% of 2542 sector peers
Gross operating margin	€27k	€37k	better than 42% of 2541 sector peers
Total assets	€79k	€93k	better than 44% of 2544 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€65k
Contributions / capital	10/11	€13k
Reserves	13	€52k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€20k
Financial charges	65	€52
Result before taxes	9903	€20k
Income taxes	67/77	€7k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary