POLYMOTE

POLYMOTE

Sint-Pieters-Leeuw ·KBO/BCE: BE 0805.146.520

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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	02-07-2025	29 d early	2025-00213654
31-12-2023	31-07-2024	05-09-2024	36 d late	2024-00449591

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	60.6%	better than 32% of 12464 sector peers
Net result	€22k	€31k	better than 41% of 12466 sector peers
Equity	€38k	€63k	better than 36% of 12472 sector peers
Gross operating margin	€31k	€52k	better than 34% of 12452 sector peers
Total assets	€96k	€124k	better than 40% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€67k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€38k
Contributions / capital	10/11	€6k
Reserves	13	€32k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€57k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€755
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial income	75	€19
Financial charges	65	€331
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary