Colling Roxanne

Liège ·KBO/BCE: BE 0792.276.994

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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	2025-00417568
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00348350
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00329282

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	66.7%	better than 91% of 6575 sector peers
Net result	€46k	€46k	better than 50% of 6569 sector peers
Equity	€90k	€79k	better than 54% of 6575 sector peers
Gross operating margin	€75k	€78k	better than 48% of 6577 sector peers
Staff costs	€2k	€21k	higher than 23% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€144
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€90k
Contributions / capital	10/11	€3k
Reserves	13	€77k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€160
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€67k
Financial charges	65	€97
Result before taxes	9903	€67k
Income taxes	67/77	€21k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary