COALESCENT

Watermaal-Bosvoorde ·KBO/BCE: BE 0798.194.885

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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	22-09-2025	53 d late	2025-00497131
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404315

Metric	This company	Sector median	Position in the sector
Solvency	72.4%	60.6%	better than 67% of 12464 sector peers
Net result	€135k	€31k	better than 93% of 12466 sector peers
Equity	€332k	€63k	better than 92% of 12472 sector peers
Gross operating margin	€248k	€52k	better than 95% of 12452 sector peers
Total assets	€459k	€124k	better than 87% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€459k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€456k
Stocks & contracts in progress	3	€119k
Amounts receivable within one year	40/41	€90k
Investments	50/53	€125k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€459k
Equity	10/15	€332k
Contributions / capital	10/11	€4k
Reserves	13	€135k
Accumulated profits (losses)	14	€193k
Provisions & deferred taxes	16	€41k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Income statement
Gross operating margin	9900	€248k
Operating result	9901	€206k
Financial income	75	€254
Financial charges	65	€505
Result before taxes	9903	€206k
Income taxes	67/77	€71k
Net result for the period	9904	€135k
Result to be appropriated	9905	€135k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0165/00X003	Brussels	3,327 m²	1 · 719 m²	18.4 m · 5 fl.
22552G0002/00V028 ProtectedTownscape or village viewBlarethoeve met omgevingSource ↗	Flanders	2,815 m²	1 · 385 m²	8.2 m · 2 fl.
21017D0296/00R003	Brussels	637 m²	1 · 105 m²	13.1 m · 3 fl.