COEMAN TRADING

Waregem ·KBO/BCE: BE 0894.241.218

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	26-09-2025	35 d early	2025-00523041
31-03-2024	31-10-2024	25-09-2024	36 d early	2024-00487003
31-03-2023	31-10-2023	28-09-2023	33 d early	2023-00468542
31-03-2022	31-10-2022	20-06-2022	133 d early	2022-20073340
31-03-2021	31-10-2021	20-09-2021	41 d early	2021-67600533
31-03-2020	31-10-2020	05-10-2020	26 d early	2020-59000353
31-03-2019	31-10-2019	18-09-2019	43 d early	2019-65100204
31-03-2018	31-10-2018	27-09-2018	34 d early	2018-65800323
30-06-2017	31-01-2018	09-01-2018	22 d early	2018-00800060
30-06-2016	31-01-2017	24-01-2017	7 d early	2017-02200599

Metric	This company	Sector median	Position in the sector
Solvency	56.5%	42.2%	better than 64% of 297 sector peers
Net result	€3.01M	€57k	better than 95% of 296 sector peers
Equity	€5.66M	€207k	better than 86% of 297 sector peers
Staff costs	€270k	€155k	higher than 62% of 76 sector peers
Employees (FTE)	3.5	1.6	better than 69% of 88 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.02M
Fixed assets	21/28	€6.06M
Financial fixed assets	28	€6.06M
Current assets	29/58	€3.97M
Stocks & contracts in progress	3	€902k
Amounts receivable within one year	40/41	€896k
Investments	50/53	€1.50M
Cash & bank	54/58	€670k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.02M
Equity	10/15	€5.66M
Contributions / capital	10/11	€4.75M
Reserves	13	€681k
Accumulated profits (losses)	14	€231k
Amounts payable	17/49	€4.36M
Amounts payable after one year	17	€4.00M
Amounts payable within one year	42/48	€295k
Trade debts payable within one year	44	€242k
Income statement
Turnover	70	€15.97M
Operating result	9901	€1.15M
Financial income	75	€2.31M
Financial charges	65	€193k
Result before taxes	9903	€3.27M
Income taxes	67/77	€255k
Net result for the period	9904	€3.01M
Result to be appropriated	9905	€3.19M

Summary

Statutory auditor	IRE/IBR number	Tenure
MOOR AUDITCurrent Statutory auditor	-	20-02-2023 → present
BVBA CERTAM BEDRIJFSREVISOREN Statutory auditor · represented by Geert Van Ryckeghem succeeded by MOOR AUDIT in 2023	-	04-10-2019 → 20-02-2023

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	10-12-2007
Status	Active
Postal code	8790