COMME UNE COMÈTE

Colfontaine ·KBO/BCE: BE 0757.972.153

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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	2025-00534430
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00427434
31-12-2022	31-07-2023	14-06-2024	319 d late	2024-00131132
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20425396

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	55.1%	better than 19% of 3380 sector peers
Net result	€263k	€19k	better than 95% of 3380 sector peers
Equity	€106k	€45k	better than 79% of 3382 sector peers
Gross operating margin	€537k	€38k	better than 95% of 3377 sector peers
Staff costs	€158k	€14k	higher than 92% of 550 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€556k
Fixed assets	21/28	€55k
Formation expenses	20	€3k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€2k
Current assets	29/58	€498k
Amounts receivable within one year	40/41	€182k
Cash & bank	54/58	€175k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€556k
Equity	10/15	€106k
Contributions / capital	10/11	€3k
Reserves	13	€103k
Amounts payable	17/49	€450k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€438k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€537k
Operating result	9901	€354k
Financial income	75	€4k
Financial charges	65	€655
Result before taxes	9903	€358k
Income taxes	67/77	€94k
Net result for the period	9904	€263k
Result to be appropriated	9905	€263k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53079D0053/00T194	Wallonia	761 m²	1 · 51 m²	8.6 m · 2 fl.
53070B0490/00R000	Wallonia	640 m²	1 · 221 m²	5.4 m · 1 fl.