BALAK COATINGS

Pelt ·KBO/BCE: BE 0452.884.882

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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	10-07-2025	21 d early	2025-00254208
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00250735
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205177
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20151319
31-12-2020	31-07-2021	26-07-2021	5 d early	2021-39800534
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31400470
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34800235
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35900570
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-34200322
31-12-2015	31-07-2016	28-07-2016	3 d early	2016-37300503

Metric	This company	Sector median	Position in the sector
Solvency	34.7%	28.4%	better than 58% of 62 sector peers
Net result	€2.21M	€26k	better than 95% of 62 sector peers
Equity	€24.63M	€380k	better than 95% of 62 sector peers
Staff costs	€3.26M	€537k	higher than 85% of 52 sector peers
Employees (FTE)	42.0	10.7	better than 80% of 49 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€70.90M
Fixed assets	21/28	€43.35M
Tangible fixed assets	22/27	€5.05M
Financial fixed assets	28	€38.30M
Current assets	29/58	€27.55M
Stocks & contracts in progress	3	€9.68M
Amounts receivable within one year	40/41	€10.80M
Cash & bank	54/58	€1.77M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70.90M
Equity	10/15	€24.63M
Contributions / capital	10/11	€496k
Reserves	13	€5.70M
Accumulated profits (losses)	14	€17.67M
Provisions & deferred taxes	16	€91k
Amounts payable	17/49	€46.18M
Amounts payable after one year	17	€28.72M
Amounts payable within one year	42/48	€17.31M
Trade debts payable within one year	44	€2.85M
Income statement
Turnover	70	€41.40M
Operating result	9901	€2.31M
Financial income	75	€2.97M
Financial charges	65	€2.19M
Result before taxes	9903	€3.09M
Income taxes	67/77	€880k
Net result for the period	9904	€2.21M
Result to be appropriated	9905	€4.10M

Summary