GERT POLLING

Wellen ·KBO/BCE: BE 0761.667.061

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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	30-06-2025	31 d early	2025-00201684
31-12-2023	31-07-2024	06-03-2025	218 d late	2025-00044455
31-12-2022	31-07-2023	29-07-2024	364 d late	2024-00300413
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20066303

Metric	This company	Sector median	Position in the sector
Solvency	36.3%	40.9%	better than 44% of 11120 sector peers
Net result	€-27k	€11k	better than 5% of 11103 sector peers
Equity	€60k	€34k	better than 69% of 11124 sector peers
Gross operating margin	€-12k	€35k	better than 5% of 11092 sector peers
Staff costs	€234	€24k	higher than 10% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€130k
Stocks & contracts in progress	3	€98k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Reserves	13	€57k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-24k
Financial charges	65	€4k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary