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COF³

Clavier ·KBO/BCE: BE 0627.627.612

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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	29-08-2025	29 d late	2025-00446167
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00274982
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00418887
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20406522
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-61700212
11-08-2020	11-03-2021	23-04-2021	43 d late	2021-11300510
31-12-2019	31-07-2020	24-09-2020	55 d late	2020-55500457
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56100163
31-12-2017	31-07-2018	21-12-2018	143 d late	2018-75500438
31-12-2016	31-07-2017	22-06-2017	39 d early	2017-22100202

Metric	This company	Sector median	Position in the sector
Solvency	-4543.3%	39.3%	better than 5% of 692 sector peers
Net result	€-23k	€13k	better than 5% of 691 sector peers
Equity	€-694k	€37k	better than 5% of 692 sector peers
Gross operating margin	€-12k	€39k	better than 5% of 690 sector peers
Total assets	€15k	€111k	better than 6% of 692 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-23k
Cash flow	-
Staff costs	-
Income taxes	€1
Dividends	-
Total assets	€15k
Equity	€-694k
Debt	€709k
of which ≤ 1y	€648k
of which > 1y	-
Working capital	€-633k
Employees (FTE)	-

	2024
Current ratio	0.02
Quick ratio	0.02
Working capital ratio	-4140.9%
Solvency	-4543.3%
Debt / equity	-1.02
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-151.6%
ROE	3.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-694k
Contributions / capital	10/11	€117k
Accumulated profits (losses)	14	€-811k
Amounts payable	17/49	€709k
Amounts payable within one year	42/48	€648k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-12k
Financial income	75	€3
Financial charges	65	€11k
Result before taxes	9903	€-23k
Income taxes	67/77	€1
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

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