Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 14 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
POLLIE from Koksijde, company number BE0419138582, closed financial year 2023 with a result of € -3,772 after tax. For that financial year POLLIE recorded a gross margin of € 2,408 and equity of € -12,135. Compared with financial year 2022, the result moved from € -8,264 to € -3,772. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 18, 2024.
€ -12,135
▼ € 3,772 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,772
▲ 54 % less loss than in 2022
Profit after tax over the fiscal year.
€ 2,067
▼ 79% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -30,735.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 178
▼ 70% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 331
▲ 80% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € -627 | € -347 | € 2,408 | ▲ € 2,755 |
| Profit after taxes | € -15,894 | € -8,264 | € -3,772 | ▲ € 4,491 |
| Equity | € -99 | € -8,363 | € -12,135 | ▼ € 3,772 |
| Total debts | € 26,662 | € 29,127 | € 14,877 | ▼ 49% |
| Cash | € 10,265 | € 9,697 | € 2,067 | ▼ 79% |
| Retained profit | € -18,699 | € -26,963 | € -30,735 | ▼ € 3,772 |
| Bank debt | € 22,620 | € 0 | € 0 | |
| Balance sheet total | € 26,563 | € 20,764 | € 2,742 | ▼ 87% |
Key figures of POLLIE, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to POLLIE?
What happened at POLLIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 3,772. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Koksijde. KBO
In short
From € 15,894 loss in 2021 to € 3,772 loss in 2023.
Paid € 117 in corporate taxes since 2021.
Establishments
Establishment units
Physical locations of this company
Wepionstraat(Odk) 3 box 101
8670 Koksijde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.138.582
- VAT number
- BE 0419.138.582
- Registered office
- Wepionstraat(Odk) 3 bus 101, 8670 Koksijde
- Names & denominations
- POLLIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1979
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Uitvaartverzorging
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