POLTER

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00443109
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00415302
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00430375
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20380612

Metric	This company	Sector median	Position in the sector
Solvency	-14.9%	16.7%	better than 10% of 4951 sector peers
Net result	€-14k	€2k	better than 23% of 4943 sector peers
Equity	€-54k	€27k	better than 9% of 4954 sector peers
Gross operating margin	€-7k	€27k	better than 13% of 4937 sector peers
Total assets	€360k	€302k	better than 55% of 4953 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€107k
Financial fixed assets	28	€500
Current assets	29/58	€253k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€-54k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€413k
Amounts payable after one year	17	€225k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-14k
Financial income	75	€869
Financial charges	65	€828
Result before taxes	9903	€-14k
Income taxes	67/77	€140
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary