KOKS & TALES

Hasselt ·KBO/BCE: BE 0725.602.659

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00183752
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00203306

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	16.7%	better than 43% of 4791 sector peers
Net result	€63	€2k	better than 44% of 4780 sector peers
Equity	€8k	€11k	better than 47% of 4805 sector peers
Gross operating margin	€63k	€42k	better than 59% of 4763 sector peers
Staff costs	€46k	€47k	higher than 50% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€6k
Current assets	29/58	€62k
Stocks & contracts in progress	3	€681
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€8k
Contributions / capital	10/11	€100
Reserves	13	€39k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€6k
Financial income	75	€2k
Financial charges	65	€8k
Result before taxes	9903	€172
Income taxes	67/77	€108
Net result for the period	9904	€63
Result to be appropriated	9905	€63

Summary