Caroline Company

Antwerpen ·KBO/BCE: BE 0794.131.377

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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	08-07-2025	23 d early	2025-00243160
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153918

Metric	This company	Sector median	Position in the sector
Solvency	34.5%	14.4%	better than 69% of 1709 sector peers
Net result	€219k	€0	better than 90% of 1705 sector peers
Equity	€225k	€109k	better than 59% of 1709 sector peers
Gross operating margin	€324k	€51k	better than 81% of 1706 sector peers
Total assets	€652k	€1.50M	better than 30% of 1709 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€652k
Current assets	29/58	€652k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€634k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€652k
Equity	10/15	€225k
Contributions / capital	10/11	€10k
Reserves	13	€215k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€427k
Amounts payable within one year	42/48	€427k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€324k
Operating result	9901	€319k
Financial income	75	€147
Financial charges	65	€28k
Result before taxes	9903	€291k
Income taxes	67/77	€72k
Net result for the period	9904	€219k
Result to be appropriated	9905	€219k

Summary