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KOLEKTOR

Liège ·KBO/BCE: BE 0787.595.557

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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	17-06-2025	44 d early	2025-00143489
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00129363

Metric	This company	Sector median	Position in the sector
Solvency	19.2%	20.4%	better than 49% of 6697 sector peers
Net result	€728	€4k	better than 40% of 6677 sector peers
Equity	€5k	€16k	better than 36% of 6711 sector peers
Gross operating margin	€2k	€24k	better than 25% of 6656 sector peers
Total assets	€27k	€94k	better than 20% of 6701 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€2k
Net profit	€728
Cash flow	€1k
Staff costs	-
Income taxes	€182
Dividends	-
Total assets	€27k
Equity	€5k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€5k
Employees (FTE)	-

	2024
Current ratio	1.22
Quick ratio	0.59
Working capital ratio	18.0%
Solvency	19.2%
Debt / equity	4.20
Long-term debt ratio	-
Interest coverage	12.51
Gross margin	-
Net margin	-
ROA	2.7%
ROE	14.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Formation expenses	20	€349
Current assets	29/58	€27k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€1k
Financial charges	65	€136
Result before taxes	9903	€909
Income taxes	67/77	€182
Net result for the period	9904	€728
Result to be appropriated	9905	€728

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