De Koterie

Antwerpen ·KBO/BCE: BE 0766.873.981

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	22-01-2026	68 d early	2026-00011831
31-08-2024	31-03-2025	21-02-2025	38 d early	2025-00037663
31-08-2023	31-03-2024	30-04-2024	30 d late	2024-00074846
31-08-2022	31-03-2023	27-03-2023	4 d early	2023-00045481

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	22.9%	better than 37% of 1361 sector peers
Net result	€144k	€10k	better than 95% of 1359 sector peers
Equity	€105k	€44k	better than 68% of 1362 sector peers
Gross operating margin	€202k	€39k	better than 91% of 1359 sector peers
Total assets	€1.06M	€292k	better than 82% of 1361 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€1.03M
Stocks & contracts in progress	3	€971k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€105k
Contributions / capital	10/11	€1k
Reserves	13	€104k
Amounts payable	17/49	€954k
Amounts payable after one year	17	€782k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€202k
Operating result	9901	€191k
Financial income	75	€237
Financial charges	65	€10k
Result before taxes	9903	€181k
Income taxes	67/77	€38k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary