POLISOUSA R

Sprimont ·KBO/BCE: BE 0797.065.925

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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	27-08-2025	27 d late	2025-00425450
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00387091

Metric	This company	Sector median	Position in the sector
Solvency	55.6%	39.3%	better than 69% of 692 sector peers
Net result	€54k	€13k	better than 85% of 691 sector peers
Equity	€106k	€37k	better than 80% of 692 sector peers
Gross operating margin	€82k	€39k	better than 72% of 690 sector peers
Total assets	€191k	€111k	better than 68% of 692 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€2k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€106k
Contributions / capital	10/11	€3k
Reserves	13	€104k
Accumulated profits (losses)	14	€45
Amounts payable	17/49	€85k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€76k
Financial charges	65	€1k
Result before taxes	9903	€75k
Income taxes	67/77	€21k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62100D1439/00Y002	Wallonia	2,003 m²	1 · 157 m²	9.5 m · 3 fl.
62100D1353/00K003	Wallonia	418 m²	1 · 52 m²	10.1 m · 3 fl.