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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
POLATT BV from Gent, company number BE0715957691, closed financial year 2023 with a result of € 89,598 after tax. For that financial year POLATT BV recorded a gross margin of € 315,601 and equity of € 184,442. Compared with financial year 2022, the result moved from € 48,740 to € 89,598. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 28, 2024.
€ 184,442
▲ 97% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,598
▲ 84% vs 2022
Profit after tax over the fiscal year.
€ 5,236
▼ 47% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 165,842.
People and assets in 2023
€ 157,894
▲ 142% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,504
▲ 41% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 12,678
▼ 51% vs 2022
€ 3,500 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 179,132
▲ 147% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 72,624
▲ 16% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 136,753 | € 315,601 | ▲ 131% |
| Profit after taxes | € 48,740 | € 89,598 | ▲ 84% |
| Equity | € 93,422 | € 184,442 | ▲ 97% |
| Total debts | € 160,727 | € 264,434 | ▲ 65% |
| Cash | € 9,819 | € 5,236 | ▼ 47% |
| Land & buildings | € 5,125 | € 4,100 | ▼ 20% |
| Retained profit | € 74,822 | € 165,842 | ▲ 122% |
| Bank debt | € 25,685 | € 12,678 | ▼ 51% |
| Balance sheet total | € 254,149 | € 448,876 | ▲ 77% |
| Employees (FTE) | 2 | - |
Key figures of POLATT BV, fiscal years 2022 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 30 January 2025.
What happened to POLATT BV?
What happened at POLATT BV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
POLATT BV is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 89,598 (▲ 84% vs 2022). filed late Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,740 profit in 2022 to € 89,598 profit in 2023.
Paid € 72,603 in corporate taxes since 2022.
Best year ever: 2023, with € 89,598 profit.
On average € 68,400 of value added per employee in 2022.
Establishments
Establishment units
Physical locations of this company
Biekorfstraat 46
9000 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0715.957.691
- VAT number
- BE 0715.957.691
- Registered office
- Biekorfstraat 46, 9000 Gent
- Names & denominations
- POLATT BV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 18 December 2018
- Peppol
- Not registered
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