ETABLISSEMENT COLETTA

Mons ·KBO/BCE: BE 0801.230.193

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00063141
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00474237
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00447226

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	43.4%	better than 32% of 2905 sector peers
Net result	€8k	€13k	better than 39% of 2904 sector peers
Equity	€24k	€44k	better than 33% of 2905 sector peers
Gross operating margin	€36k	€39k	better than 47% of 2902 sector peers
Staff costs	€269	€30k	higher than 10% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€61k
Formation expenses	20	€645
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€205
Current assets	29/58	€29k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€24k
Contributions / capital	10/11	€5k
Reserves	13	€32k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€849
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€9k
Financial charges	65	€1k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary