CORNELIA COCREATES

Leuven ·KBO/BCE: BE 0770.732.108

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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	27-06-2025	34 d early	2025-00215835
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00212219
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00203087

Metric	This company	Sector median	Position in the sector
Solvency	79.2%	53.8%	better than 82% of 3174 sector peers
Net result	€47k	€18k	better than 76% of 3173 sector peers
Equity	€106k	€40k	better than 78% of 3176 sector peers
Gross operating margin	€70k	€36k	better than 72% of 3173 sector peers
Total assets	€135k	€93k	better than 63% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€0
Current assets	29/58	€122k
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€106k
Contributions / capital	10/11	€5k
Reserves	13	€101k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€28k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€62k
Financial income	75	€21
Financial charges	65	€403
Result before taxes	9903	€62k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary