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Coolkids

Hooglede ·KBO/BCE: BE 0763.592.017

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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	2025-00529292
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00473958
31-12-2022	31-07-2023	21-10-2023	82 d late	2023-00490448

Metric	This company	Sector median	Position in the sector
Solvency	20.6%	60.6%	better than 20% of 12464 sector peers
Net result	€73k	€31k	better than 78% of 12466 sector peers
Equity	€70k	€63k	better than 54% of 12472 sector peers
Gross operating margin	€172k	€52k	better than 91% of 12452 sector peers
Staff costs	€71k	€6k	higher than 85% of 1204 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€101k
Net profit	€73k
Cash flow	€82k
Staff costs	€71k
Income taxes	€17k
Dividends	-
Total assets	€339k
Equity	€70k
Debt	€269k
of which ≤ 1y	€125k
of which > 1y	€144k
Working capital	€-29k
Employees (FTE)	2.3

	2024
Current ratio	0.77
Quick ratio	0.77
Working capital ratio	-8.6%
Solvency	20.6%
Debt / equity	3.85
Long-term debt ratio	2.07
Interest coverage	52.86
Gross margin	-
Net margin	-
ROA	21.4%
ROE	103.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€339k
Fixed assets	21/28	€243k
Tangible fixed assets	22/27	€243k
Current assets	29/58	€96k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€339k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Amounts payable	17/49	€269k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€91k
Financial income	75	€5
Financial charges	65	€2k
Result before taxes	9903	€89k
Income taxes	67/77	€17k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36006D0151/00C002	Flanders	1,389 m²	1 · 189 m²	8.5 m · 1 fl.
36006C1271/00C000	Flanders	744 m²	1 · 123 m²	6.7 m · 1 fl.