COOLEMAN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00098442
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203817

Metric	This company	Sector median	Position in the sector
Solvency	55.4%	66.7%	better than 39% of 6574 sector peers
Net result	€31k	€46k	better than 38% of 6568 sector peers
Equity	€58k	€79k	better than 41% of 6574 sector peers
Gross operating margin	€50k	€78k	better than 34% of 6576 sector peers
Total assets	€104k	€154k	better than 35% of 6577 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€58k
Contributions / capital	10/11	€3k
Reserves	13	€55k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€40k
Financial income	75	€879
Financial charges	65	€2k
Result before taxes	9903	€38k
Income taxes	67/77	€7k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary