COLMAN FRIS UP

Herzele ·KBO/BCE: BE 0784.456.816

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-11-2025	30 d late	2025-00573241
31-03-2024	31-10-2024	29-11-2024	29 d late	2024-00606730
31-03-2023	31-10-2023	21-11-2023	21 d late	2023-00513933

Metric	This company	Sector median	Position in the sector
Solvency	36.6%	38.6%	better than 47% of 441 sector peers
Net result	€12k	€13k	better than 48% of 438 sector peers
Equity	€39k	€38k	better than 51% of 441 sector peers
Gross operating margin	€19k	€50k	better than 25% of 437 sector peers
Total assets	€107k	€117k	better than 47% of 441 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€39k
Contributions / capital	10/11	€4k
Reserves	13	€36k
Amounts payable	17/49	€68k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€12k
Financial charges	65	€53
Result before taxes	9903	€12k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary