COPROSAIN GROUP

Frasnes-lez-Anvaing ·KBO/BCE: BE 0791.699.053

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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	07-07-2025	24 d early	2025-00245431
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00398811

Metric	This company	Sector median	Position in the sector
Solvency	28.8%	44.9%	better than 35% of 678 sector peers
Net result	€-17k	€48k	better than 23% of 677 sector peers
Equity	€356k	€1.36M	better than 34% of 678 sector peers
Gross operating margin	€158k	€42k	better than 80% of 370 sector peers
Staff costs	€102k	€197k	higher than 35% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.23M
Fixed assets	21/28	€266k
Formation expenses	20	€4k
Intangible fixed assets	21	€16k
Financial fixed assets	28	€250k
Current assets	29/58	€964k
Amounts receivable within one year	40/41	€434k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.23M
Equity	10/15	€356k
Contributions / capital	10/11	€450k
Accumulated profits (losses)	14	€-94k
Amounts payable	17/49	€878k
Amounts payable after one year	17	€547k
Amounts payable within one year	42/48	€324k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€51k
Financial charges	65	€19k
Result before taxes	9903	€-17k
Income taxes	67/77	€-421
Net result for the period	9904	€-17k
Result to be appropriated	9905	€-17k

Summary