COREMATIC EUROPE

Liège ·KBO/BCE: BE 0794.990.224

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-02-2026	4 d late	2026-00032206
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00027668
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013783

Metric	This company	Sector median	Position in the sector
Solvency	-25.6%	48.3%	better than 5% of 56 sector peers
Net result	€-8k	€31k	better than 8% of 56 sector peers
Equity	€-52k	€187k	better than 5% of 56 sector peers
Gross operating margin	€243k	€59k	better than 70% of 46 sector peers
Total assets	€204k	€477k	better than 31% of 56 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€204k
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€111k
Financial fixed assets	28	€2k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€204k
Equity	10/15	€-52k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-72k
Amounts payable	17/49	€257k
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€243k
Operating result	9901	€-1k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€-8k
Income taxes	67/77	€42
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary