POELMATH

POELMATH

Sint-Truiden ·KBO/BCE: BE 0742.584.488

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00237065
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20270278
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-23900476

Metric	This company	Sector median	Position in the sector
Solvency	-39.4%	16.7%	better than 18% of 3544 sector peers
Net result	€-49k	€739	better than 7% of 3526 sector peers
Equity	€-21k	€10k	better than 16% of 3550 sector peers
Gross operating margin	€89k	€35k	better than 71% of 3512 sector peers
Staff costs	€120k	€40k	higher than 81% of 2481 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€34k
Formation expenses	20	€1k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€-21k
Contributions / capital	10/11	€25k
Reserves	13	€4k
Accumulated profits (losses)	14	€-50k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€-44k
Financial income	75	€626
Financial charges	65	€6k
Result before taxes	9903	€-49k
Net result for the period	9904	€-49k
Result to be appropriated	9905	€-49k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	28-01-2020
Status	Active
Postal code	3800
First BS signal	25-10-2023
Latest BS signal	26-05-2026