COLLARD PISCINES

Bertrix ·KBO/BCE: BE 0766.259.121

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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	28-08-2025	28 d late	2025-00445931
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00497585
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00440625
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20413725

Metric	This company	Sector median	Position in the sector
Solvency	66.4%	40.9%	better than 79% of 11087 sector peers
Net result	€6k	€11k	better than 39% of 11069 sector peers
Equity	€143k	€34k	better than 90% of 11090 sector peers
Gross operating margin	€30k	€35k	better than 45% of 11060 sector peers
Total assets	€216k	€93k	better than 80% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€183k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€143k
Contributions / capital	10/11	€15k
Reserves	13	€128k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€4k
Financial income	75	€3k
Financial charges	65	€745
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary