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KOLONEL

Antwerpen ·KBO/BCE: BE 0841.536.762

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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	02-07-2025	29 d early	2025-00221487
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200686
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00234637
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20167446
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-19700217
31-12-2019	31-07-2020	31-07-2020	on the day	2020-36700437
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24000123

Metric	This company	Sector median	Position in the sector
Solvency	27.5%	19.1%	better than 61% of 550 sector peers
Net result	€12k	€19k	better than 46% of 549 sector peers
Equity	€176k	€64k	better than 72% of 550 sector peers
Gross operating margin	€526k	€293k	better than 69% of 547 sector peers
Staff costs	€429k	€239k	higher than 70% of 476 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€87k
Net profit	€12k
Cash flow	€63k
Staff costs	€429k
Income taxes	€6k
Dividends	-
Total assets	€642k
Equity	€176k
Debt	€465k
of which ≤ 1y	€120k
of which > 1y	€343k
Working capital	€78k
Employees (FTE)	10.0

	2024
Current ratio	1.65
Quick ratio	1.41
Working capital ratio	12.2%
Solvency	27.5%
Debt / equity	2.64
Long-term debt ratio	1.94
Interest coverage	5.06
Gross margin	-
Net margin	-
ROA	1.9%
ROE	7.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€642k
Fixed assets	21/28	€444k
Tangible fixed assets	22/27	€444k
Current assets	29/58	€198k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€642k
Equity	10/15	€176k
Contributions / capital	10/11	€19k
Reserves	13	€168k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€465k
Amounts payable after one year	17	€343k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€526k
Operating result	9901	€36k
Financial income	75	€66
Financial charges	65	€17k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

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Company registry (CBE)

NACE primary	Andere drinkgelegenheden(56309)
Legal form	Private limited company(610)
Incorporation	15-11-2011
Status	Active
Postal code	2018

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11802B0238/00W000	Flanders	186 m²	1 · 186 m²	27.8 m · 3 fl.
11807G0422/00F019	Flanders	167 m²	1 · 167 m²	16.3 m · 4 fl.
11811L3778/00C003	Flanders	137 m²	1 · 122 m²	18.5 m · 5 fl.