COOREVITS LIFTSERVICE

Kortrijk ·KBO/BCE: BE 0643.608.163

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00104160
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00288244
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00268786
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00399170
31-12-2021	31-07-2022	08-09-2022	39 d late	2022-20428447
31-12-2020	31-07-2021	23-06-2021	38 d early	2021-24100505
31-12-2019	31-07-2020	21-02-2020	161 d early	2020-05700225
31-12-2018	31-07-2019	27-02-2019	154 d early	2019-05900541

Metric	This company	Sector median	Position in the sector
Solvency	39.0%	21.2%	better than 70% of 480 sector peers
Net result	€66k	€32k	better than 64% of 478 sector peers
Equity	€336k	€163k	better than 68% of 480 sector peers
Gross operating margin	€630k	€281k	better than 76% of 480 sector peers
Staff costs	€430k	€211k	higher than 73% of 386 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€861k
Fixed assets	21/28	€143k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€2k
Current assets	29/58	€718k
Amounts receivable within one year	40/41	€372k
Investments	50/53	€13k
Cash & bank	54/58	€320k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€861k
Equity	10/15	€336k
Contributions / capital	10/11	€15k
Reserves	13	€322k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€525k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€464k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€630k
Operating result	9901	€107k
Financial income	75	€1k
Financial charges	65	€10k
Result before taxes	9903	€99k
Income taxes	67/77	€33k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary