COLD & CIE

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0804.517.208

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Metric	This company	Sector median	Position in the sector
Solvency	45.5%	40.9%	better than 56% of 11063 sector peers
Net result	€160k	€11k	better than 95% of 11045 sector peers
Equity	€166k	€34k	better than 92% of 11066 sector peers
Gross operating margin	€498k	€35k	better than 95% of 11036 sector peers
Staff costs	€274k	€25k	higher than 95% of 4027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€364k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€863
Current assets	29/58	€355k
Amounts receivable within one year	40/41	€316k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€364k
Equity	10/15	€166k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€161k
Amounts payable	17/49	€198k
Amounts payable within one year	42/48	€198k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€498k
Operating result	9901	€220k
Financial income	75	€71
Financial charges	65	€7k
Result before taxes	9903	€213k
Income taxes	67/77	€53k
Net result for the period	9904	€160k
Result to be appropriated	9905	€160k

Summary