POKAPOKE

POKAPOKE

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 1005.723.417

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-03-2026	150 d early	2026-00048802
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00183062

Metric	This company	Sector median	Position in the sector
Solvency	21.9%	25.9%	better than 46% of 1080 sector peers
Net result	€41k	€7k	better than 83% of 1081 sector peers
Equity	€25k	€23k	better than 52% of 1083 sector peers
Gross operating margin	€200k	€64k	better than 82% of 1077 sector peers
Staff costs	€140k	€52k	higher than 79% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€25k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€41k
Financial income	75	€5k
Financial charges	65	€4k
Result before taxes	9903	€42k
Income taxes	67/77	€1k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary