COBALTDENT

Beauvechain ·KBO/BCE: BE 0777.586.345

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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	11-07-2025	20 d early	2025-00260022
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306247
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00269289

Metric	This company	Sector median	Position in the sector
Solvency	71.3%	30.7%	better than 82% of 213 sector peers
Net result	€17k	€5k	better than 70% of 212 sector peers
Equity	€102k	€21k	better than 82% of 213 sector peers
Gross operating margin	€43k	€32k	better than 62% of 212 sector peers
Total assets	€143k	€103k	better than 60% of 213 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€102k
Contributions / capital	10/11	€15k
Reserves	13	€86k
Accumulated profits (losses)	14	€676
Amounts payable	17/49	€41k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€23k
Financial income	75	€62
Financial charges	65	€476
Result before taxes	9903	€23k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary