COACHESSENCE

Knokke-Heist ·KBO/BCE: BE 0772.735.454

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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	01-07-2025	30 d early	2025-00210618
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00087329
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00273644

Metric	This company	Sector median	Position in the sector
Solvency	74.4%	33.6%	better than 85% of 426 sector peers
Net result	€9k	€34k	better than 33% of 426 sector peers
Equity	€27k	€108k	better than 26% of 426 sector peers
Gross operating margin	€12k	€87k	better than 22% of 422 sector peers
Total assets	€36k	€608k	better than 7% of 426 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€8k
Formation expenses	20	€348
Tangible fixed assets	22/27	€8k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€27k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€10k
Financial income	75	€10
Financial charges	65	€122
Result before taxes	9903	€9k
Income taxes	67/77	€816
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary