COFFEEDEALER

Herent ·KBO/BCE: BE 0790.490.810

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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	2025-00435223
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00388801

Metric	This company	Sector median	Position in the sector
Solvency	6.9%	20.4%	better than 35% of 6698 sector peers
Net result	€1k	€4k	better than 43% of 6678 sector peers
Equity	€4k	€16k	better than 33% of 6712 sector peers
Gross operating margin	€4k	€24k	better than 28% of 6657 sector peers
Total assets	€54k	€94k	better than 34% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€4k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€2k
Financial income	75	€7
Financial charges	65	€410
Result before taxes	9903	€2k
Income taxes	67/77	€531
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary