COATING CONCEPT

Zulte ·KBO/BCE: BE 0758.888.210

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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	30-06-2025	31 d early	2025-00218307
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290175
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00273286
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20246473

Metric	This company	Sector median	Position in the sector
Solvency	89.1%	52.5%	better than 92% of 3139 sector peers
Net result	€72k	€32k	better than 74% of 3135 sector peers
Equity	€178k	€75k	better than 74% of 3140 sector peers
Gross operating margin	€126k	€52k	better than 80% of 3132 sector peers
Total assets	€199k	€192k	better than 51% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€88k
Tangible fixed assets	22/27	€88k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€10k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€178k
Contributions / capital	10/11	€10k
Reserves	13	€168k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€93k
Financial income	75	€642
Financial charges	65	€292
Result before taxes	9903	€94k
Income taxes	67/77	€22k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary