CARLOS KOFFIE

Dendermonde ·KBO/BCE: BE 0461.652.001

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00121597
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00214136
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00205460
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00279615
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20388261
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44800583
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44200389
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-57000240
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57200533
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-28400507

Metric	This company	Sector median	Position in the sector
Solvency	10.9%	23.0%	better than 36% of 159 sector peers
Net result	€3k	€9k	better than 38% of 159 sector peers
Equity	€68k	€34k	better than 62% of 159 sector peers
Gross operating margin	€138k	€76k	better than 66% of 159 sector peers
Staff costs	€84k	€68k	higher than 54% of 105 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€621k
Fixed assets	21/28	€445k
Formation expenses	20	€12k
Tangible fixed assets	22/27	€445k
Current assets	29/58	€164k
Stocks & contracts in progress	3	€121k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€621k
Equity	10/15	€68k
Contributions / capital	10/11	€270k
Reserves	13	€24k
Accumulated profits (losses)	14	€-477k
Amounts payable	17/49	€554k
Amounts payable after one year	17	€410k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€23k
Financial income	75	€2k
Financial charges	65	€22k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary