Poli-Protect

Lievegem ·KBO/BCE: BE 0772.304.397

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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	21-08-2025	21 d late	2025-00427255
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392181
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00431904

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	24.7%	better than 40% of 925 sector peers
Net result	€10k	€5k	better than 60% of 921 sector peers
Equity	€71k	€17k	better than 79% of 926 sector peers
Gross operating margin	€130k	€27k	better than 87% of 920 sector peers
Staff costs	€52k	€28k	higher than 66% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€455k
Fixed assets	21/28	€335k
Tangible fixed assets	22/27	€335k
Current assets	29/58	€121k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€455k
Equity	10/15	€71k
Contributions / capital	10/11	€20k
Reserves	13	€51k
Amounts payable	17/49	€384k
Amounts payable after one year	17	€266k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€130k
Operating result	9901	€31k
Financial charges	65	€17k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary