COOL-IMMO

Grâce-Hollogne ·KBO/BCE: BE 0794.731.292

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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	25-08-2025	25 d late	2025-00406951
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00279448

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	44.9%	better than 32% of 678 sector peers
Net result	€-34k	€48k	better than 20% of 677 sector peers
Equity	€262k	€1.36M	better than 31% of 678 sector peers
Gross operating margin	€-3k	€42k	better than 16% of 370 sector peers
Total assets	€1.04M	€5.58M	better than 25% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€956k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€262k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€779k
Amounts payable after one year	17	€430k
Amounts payable within one year	42/48	€349k
Trade debts payable within one year	44	€662
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-12k
Financial charges	65	€22k
Result before taxes	9903	€-34k
Net result for the period	9904	€-34k
Result to be appropriated	9905	€-34k

Summary