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Co-operate

Ukkel ·KBO/BCE: BE 0791.935.516

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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	30-09-2025	61 d late	2025-00528839
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00481829
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00298311

Metric	This company	Sector median	Position in the sector
Solvency	69.9%	60.6%	better than 63% of 12464 sector peers
Net result	€119k	€31k	better than 91% of 12466 sector peers
Equity	€270k	€63k	better than 90% of 12472 sector peers
Gross operating margin	€164k	€52k	better than 90% of 12452 sector peers
Total assets	€387k	€124k	better than 85% of 12465 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€163k
Net profit	€119k
Cash flow	€124k
Staff costs	-
Income taxes	€37k
Dividends	-
Total assets	€387k
Equity	€270k
Debt	€117k
of which ≤ 1y	€117k
of which > 1y	-
Working capital	€233k
Employees (FTE)	-

	2024
Current ratio	3.00
Quick ratio	3.00
Working capital ratio	60.2%
Solvency	69.9%
Debt / equity	0.43
Long-term debt ratio	-
Interest coverage	69.30
Gross margin	-
Net margin	-
ROA	30.9%
ROE	44.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€349k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€270k
Contributions / capital	10/11	€5k
Reserves	13	€265k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€158k
Financial income	75	€489
Financial charges	65	€2k
Result before taxes	9903	€156k
Income taxes	67/77	€37k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

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