CODA MANAGEMENT

Beyne-Heusay ·KBO/BCE: BE 0771.721.607

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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	31-08-2025	31 d late	2025-00482267
31-12-2023	31-07-2024	31-12-2024	153 d late	2025-00629700
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00523521
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20177669

Metric	This company	Sector median	Position in the sector
Solvency	20.4%	52.5%	better than 25% of 3139 sector peers
Net result	€12k	€32k	better than 31% of 3135 sector peers
Equity	€42k	€75k	better than 35% of 3140 sector peers
Gross operating margin	€74k	€52k	better than 63% of 3132 sector peers
Staff costs	€45k	€9k	higher than 71% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€8k
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€42k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€21k
Financial income	75	€276
Financial charges	65	€2k
Result before taxes	9903	€19k
Income taxes	67/77	€7k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary