Koolmees

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00467707
31-12-2023	31-07-2024	12-09-2024	43 d late	2024-00461225

Metric	This company	Sector median	Position in the sector
Solvency	18.0%	20.4%	better than 47% of 1225 sector peers
Net result	€94k	€26k	better than 75% of 1224 sector peers
Equity	€128k	€142k	better than 48% of 1225 sector peers
Gross operating margin	€474k	€217k	better than 74% of 1223 sector peers
Staff costs	€281k	€163k	higher than 68% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€709k
Fixed assets	21/28	€211k
Intangible fixed assets	21	€52k
Tangible fixed assets	22/27	€160k
Current assets	29/58	€497k
Stocks & contracts in progress	3	€80k
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€709k
Equity	10/15	€128k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Accumulated profits (losses)	14	€92k
Amounts payable	17/49	€581k
Amounts payable after one year	17	€130k
Amounts payable within one year	42/48	€449k
Trade debts payable within one year	44	€311k
Income statement
Gross operating margin	9900	€474k
Operating result	9901	€123k
Financial income	75	€3k
Financial charges	65	€10k
Result before taxes	9903	€116k
Income taxes	67/77	€23k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35006A0533/00P004	Flanders	2,189 m²	1 · 1,078 m²	6.9 m · 2 fl.
35006D1310/00D000	Flanders	801 m²	1 · 170 m²	9.6 m · 2 fl.
31808K0667/00M000	Flanders	401 m²	1 · 353 m²	10.6 m · 1 fl.