COLLARD M.

Seneffe ·KBO/BCE: BE 0799.809.045

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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	17-07-2025	14 d early	2025-00286609
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00264499

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	26.1%	better than 20% of 77 sector peers
Net result	€37k	€10k	better than 80% of 77 sector peers
Equity	€48k	€41k	better than 58% of 77 sector peers
Gross operating margin	€146k	€42k	better than 86% of 77 sector peers
Total assets	€597k	€232k	better than 79% of 77 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€597k
Fixed assets	21/28	€522k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€520k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€597k
Equity	10/15	€48k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€549k
Amounts payable after one year	17	€392k
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€54k
Financial income	75	€2
Financial charges	65	€15k
Result before taxes	9903	€39k
Income taxes	67/77	€2k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary