EL COLMADO

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EL COLMADO

Ukkel ·KBO/BCE: BE 0762.881.343

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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	15-08-2025	15 d late	2025-00380119
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00475730
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00418755
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20416310

Metric	This company	Sector median	Position in the sector
Solvency	63.5%	20.4%	better than 84% of 6697 sector peers
Net result	€-5k	€4k	better than 24% of 6677 sector peers
Equity	€44k	€16k	better than 69% of 6711 sector peers
Gross operating margin	€38k	€24k	better than 60% of 6656 sector peers
Staff costs	€29k	€33k	higher than 46% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€4k
Net profit	€-5k
Cash flow	€-2k
Staff costs	€29k
Income taxes	€6k
Dividends	-
Total assets	€69k
Equity	€44k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€32k
Employees (FTE)	1.7

	2024
Current ratio	2.27
Quick ratio	0.35
Working capital ratio	46.4%
Solvency	63.5%
Debt / equity	0.57
Long-term debt ratio	-
Interest coverage	7.10
Gross margin	-
Net margin	-
ROA	-7.4%
ROE	-11.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€4k
Current assets	29/58	€57k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€44k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€2k
Financial charges	65	€590
Result before taxes	9903	€994
Income taxes	67/77	€6k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21304B0122/00P006	Brussels	211 m²	1 · 202 m²	6.2 m · 1 fl.
21016B0121/00E005	Brussels	208 m²	1 · 188 m²	18.3 m · 5 fl.