KoTé

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00150551
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00171607
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00250744

Metric	This company	Sector median	Position in the sector
Solvency	2.9%	25.9%	better than 27% of 1080 sector peers
Net result	€240	€7k	better than 31% of 1081 sector peers
Equity	€913	€23k	better than 25% of 1083 sector peers
Gross operating margin	€42k	€64k	better than 39% of 1077 sector peers
Staff costs	€36k	€52k	higher than 39% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€648
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€831
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€913
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€1k
Financial income	75	€78
Financial charges	65	€1k
Result before taxes	9903	€240
Net result for the period	9904	€240
Result to be appropriated	9905	€240

Summary