COLLART & CO

La Hulpe ·KBO/BCE: BE 0759.962.732

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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	28-08-2025	28 d late	2025-00430829
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00487571
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00389852
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20291275

Metric	This company	Sector median	Position in the sector
Solvency	-51.8%	39.7%	better than 5% of 972 sector peers
Net result	€-21k	€32k	better than 15% of 972 sector peers
Equity	€-3k	€152k	better than 9% of 973 sector peers
Gross operating margin	€-20k	€59k	better than 6% of 813 sector peers
Total assets	€5k	€748k	better than 5% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5k
Equity	10/15	€-3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-21k
Financial income	75	€217
Financial charges	65	€127
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary