KOH-I-NOOR

Antwerpen ·KBO/BCE: BE 0477.405.789

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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	02-07-2025	29 d early	2025-00221133
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00216495
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00167941
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20145626
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19900402
31-12-2019	31-07-2020	18-06-2020	43 d early	2020-18200195
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-20000410
31-12-2017	31-07-2018	30-06-2018	31 d early	2018-27900481
31-12-2016	31-07-2017	21-06-2017	40 d early	2017-20100060
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30400418

Metric	This company	Sector median	Position in the sector
Solvency	42.5%	28.7%	better than 65% of 90 sector peers
Net result	€168k	€10k	better than 86% of 90 sector peers
Equity	€671k	€46k	better than 84% of 90 sector peers
Gross operating margin	€213k	€112k	better than 55% of 90 sector peers
Staff costs	€45k	€172k	higher than 19% of 60 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.58M
Fixed assets	21/28	€1.10M
Tangible fixed assets	22/27	€586k
Financial fixed assets	28	€518k
Current assets	29/58	€476k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€309k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.58M
Equity	10/15	€671k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€657k
Amounts payable	17/49	€908k
Amounts payable after one year	17	€647k
Amounts payable within one year	42/48	€261k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€35k
Financial income	75	€161k
Financial charges	65	€22k
Result before taxes	9903	€174k
Income taxes	67/77	€6k
Net result for the period	9904	€168k
Result to be appropriated	9905	€168k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21524C0137/00K000	Brussels	7,546 m²	1 · 2,026 m²	74.4 m · 17 fl.
36011E1229/00N000	Flanders	1,668 m²	1 · 257 m²	-
23097C0585/00L002	Flanders	779 m²	1 · 117 m²	8.1 m · 2 fl.
11303B0515/00V004	Flanders	561 m²	1 · 217 m²	15.0 m · 4 fl.
11303B0352/00T000	Flanders	426 m²	1 · 204 m²	36.2 m · 12 fl.