Dierenartsenpraktijk De Kolis

Pelt ·KBO/BCE: BE 0769.750.923

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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	17-06-2025	44 d early	2025-00149075
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00180581
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00201209
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20392084

Metric	This company	Sector median	Position in the sector
Solvency	7.1%	40.2%	better than 19% of 56 sector peers
Net result	€89k	€39k	better than 74% of 56 sector peers
Equity	€50k	€80k	better than 39% of 56 sector peers
Gross operating margin	€206k	€101k	better than 70% of 56 sector peers
Total assets	€707k	€341k	better than 71% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€707k
Fixed assets	21/28	€136k
Intangible fixed assets	21	€120k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€570k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€707k
Equity	10/15	€50k
Contributions / capital	10/11	€5k
Reserves	13	€45k
Amounts payable	17/49	€657k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€475k
Trade debts payable within one year	44	€143k
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€104k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€106k
Income taxes	67/77	€17k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary