COLSON S. VERWARMING-SANITAIR

Tongeren-Borgloon ·KBO/BCE: BE 0452.373.257

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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	29-08-2025	29 d late	2025-00461768
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00380477
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00370795
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20378792
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50900424
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50800505
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22800300
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-23200286
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-51200561
31-12-2015	31-07-2016	16-06-2016	45 d early	2016-19000386

Metric	This company	Sector median	Position in the sector
Solvency	51.9%	20.4%	better than 77% of 6722 sector peers
Net result	€-12k	€4k	better than 16% of 6703 sector peers
Equity	€39k	€16k	better than 67% of 6737 sector peers
Gross operating margin	€37k	€24k	better than 59% of 6682 sector peers
Staff costs	€48k	€33k	higher than 62% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€76k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€39k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€-13k
Financial income	75	€520
Financial charges	65	€252
Result before taxes	9903	€-12k
Income taxes	67/77	€140
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

NACE primary	Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)(47521)
Legal form	Private limited company(610)
Incorporation	23-03-1994
Status	Active
Postal code	3700