COLLINVEST

Faimes ·KBO/BCE: BE 0777.427.185

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00136184
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00201287
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00401052
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00371397

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	22.9%	better than 76% of 1339 sector peers
Net result	€9k	€10k	better than 49% of 1337 sector peers
Equity	€95k	€44k	better than 66% of 1340 sector peers
Gross operating margin	€11k	€39k	better than 27% of 1337 sector peers
Total assets	€152k	€291k	better than 35% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€110k
Tangible fixed assets	22/27	€107k
Financial fixed assets	28	€3k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€95k
Contributions / capital	10/11	€2k
Reserves	13	€90k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€15k
Income statement
Turnover	70	€64k
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial charges	65	€495
Result before taxes	9903	€10k
Income taxes	67/77	€1k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary