COLACTRON (1013.678.011): financials and annual accounts

COLACTRON

Rixensart ·KBO/BCE: BE 1013.678.011

Line	2025	2024
Balance sheet: assets
`20/58`	197,833	133,641
`21/28`	77,046	131,758
`22/27`	77,046	131,758
`22`	77,046	131,758
`29/58`	120,787	1,883
`40/41`	120,000	-
`40`	120,000	-
`54/58`	-	1,883
`490/1`	787	-
Balance sheet: equity and liabilities
`10/49`	197,833	133,641
`10/15`	18,025	-11,782
`10/11`	2,000	2,000
`14`	16,025	-13,782
`17/49`	179,807	145,423
`17`	16,618	-
`170/4`	16,618	-
`42/48`	163,189	145,423
`42`	3,420	-
`44`	114	74,649
`440/4`	114	74,649
`45`	4,006	-
`450/3`	4,006	-
`47/48`	155,649	70,774
Income statement
`9900`	76,848	-749
`60/61`	2,918	-
`630`	31,312	12,956
`640/8`	351	62
`9901`	45,185	-13,767
`65/66B`	11,372	15
`65`	11,372	15
`9903`	33,814	-13,782
`67/77`	4,006	-
`9904`	29,808	-13,782
`9905`	29,808	-13,782
Appropriation of the result
`9906`	16,025	-13,782
`14P`	-13,782	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-05-2026	2026-00126877	PDF
31-12-2024	micro format	07-07-2025	2025-00245483	PDF

Line	Trend	2025	2024
		76,497	-812
		61,119	-827
		16,834	144,713
		-42,402	-143,540
		9.1%	-8.8%
		0.74	0.01
		9.98	-
		165.4%	-
		15.1%	-10.3%
		6.73	-54.11
		14 days	-

COLACTRON