POLIKEM

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	13-01-2026	18 d early	2026-00007202
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00023180
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00020203

Metric	This company	Sector median	Position in the sector
Solvency	82.6%	35.1%	better than 88% of 335 sector peers
Net result	€228k	€42k	better than 80% of 335 sector peers
Equity	€730k	€278k	better than 68% of 335 sector peers
Gross operating margin	€284k	€240k	better than 55% of 334 sector peers
Total assets	€884k	€1.22M	better than 41% of 335 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€884k
Fixed assets	21/28	€0
Intangible fixed assets	21	€0
Current assets	29/58	€884k
Amounts receivable within one year	40/41	€270k
Investments	50/53	€0
Cash & bank	54/58	€612k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€884k
Equity	10/15	€730k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€530k
Amounts payable	17/49	€154k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€284k
Operating result	9901	€283k
Financial income	75	€15k
Financial charges	65	€850
Result before taxes	9903	€297k
Income taxes	67/77	€69k
Net result for the period	9904	€228k
Result to be appropriated	9905	€228k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44072E1034/00H000	Flanders	638 m²	1 · 135 m²	8.2 m · 2 fl.
44072E1014/00X002	Flanders	422 m²	1 · 95 m²	6.4 m · 2 fl.