COOL Vincent

Tubize ·KBO/BCE: BE 0777.913.571

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-04-2026	102 d early	2026-00082331
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00478641
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00409070
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00315212
31-12-2021	31-07-2022	22-11-2022	114 d late	2022-20523124

Metric	This company	Sector median	Position in the sector
Solvency	22.8%	13.8%	better than 62% of 242 sector peers
Net result	€68k	€19k	better than 69% of 242 sector peers
Equity	€189k	€94k	better than 62% of 242 sector peers
Gross operating margin	€187k	€319k	better than 33% of 214 sector peers
Staff costs	€55k	€279k	higher than 14% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€832k
Fixed assets	21/28	€88k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€86k
Financial fixed assets	28	€205
Current assets	29/58	€744k
Stocks & contracts in progress	3	€617k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€832k
Equity	10/15	€189k
Contributions / capital	10/11	€3k
Reserves	13	€118k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€643k
Amounts payable within one year	42/48	€641k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€112k
Financial income	75	€7k
Financial charges	65	€26k
Result before taxes	9903	€92k
Income taxes	67/77	€24k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25077B0193/02N000	Wallonia	2.5 ha	1 · 395 m²	4.7 m · 1 fl.
55302B0040/00D000	Wallonia	1,420 m²	1 · 227 m²	-