COLIN JORDAN

Sombreffe ·KBO/BCE: BE 0794.565.404

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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	29-07-2025	2 d early	2025-00326448
31-12-2023	31-07-2024	22-06-2024	39 d early	2024-00151290

Metric	This company	Sector median	Position in the sector
Solvency	13.1%	40.9%	better than 18% of 11088 sector peers
Net result	€2k	€11k	better than 28% of 11070 sector peers
Equity	€22k	€34k	better than 37% of 11091 sector peers
Gross operating margin	€20k	€35k	better than 34% of 11060 sector peers
Total assets	€170k	€93k	better than 72% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€170k
Fixed assets	21/28	€108k
Intangible fixed assets	21	€96k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€170k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€148k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€3k
Financial income	75	€1k
Financial charges	65	€825
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary