COLMAN CAR CARE

Destelbergen ·KBO/BCE: BE 0759.982.330

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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	26-07-2025	5 d early	2025-00312377
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368076
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348470
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20222461

Metric	This company	Sector median	Position in the sector
Solvency	-11.3%	24.6%	better than 20% of 926 sector peers
Net result	€12k	€5k	better than 64% of 922 sector peers
Equity	€-19k	€17k	better than 10% of 927 sector peers
Gross operating margin	€85k	€27k	better than 78% of 921 sector peers
Staff costs	€46k	€28k	higher than 61% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€151k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€-19k
Contributions / capital	10/11	€50k
Reserves	13	€4k
Accumulated profits (losses)	14	€-74k
Amounts payable	17/49	€191k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€21k
Financial charges	65	€8k
Result before taxes	9903	€13k
Income taxes	67/77	€259
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary