COOLS GARAGEPOORTEN

Oostkamp ·KBO/BCE: BE 0794.291.824

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591123
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00626870
30-06-2023	31-01-2024	11-06-2024	132 d late	2024-00120423

Metric	This company	Sector median	Position in the sector
Solvency	54.3%	43.4%	better than 63% of 2873 sector peers
Net result	€62k	€13k	better than 87% of 2872 sector peers
Equity	€170k	€44k	better than 88% of 2873 sector peers
Gross operating margin	€98k	€39k	better than 78% of 2870 sector peers
Staff costs	€0	€30k	higher than 5% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€313k
Fixed assets	21/28	€145k
Formation expenses	20	€632
Tangible fixed assets	22/27	€145k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€313k
Equity	10/15	€170k
Contributions / capital	10/11	€3k
Reserves	13	€167k
Amounts payable	17/49	€143k
Amounts payable after one year	17	€94k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€80k
Financial income	75	€408
Financial charges	65	€3k
Result before taxes	9903	€77k
Income taxes	67/77	€15k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary