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KOLETTE

Active
Private limited companyfounded 2021active for 5 yearsKBO/BCE: BE 0766.616.239
Summary

The computed 12-month bankruptcy probability of KOLETTE is 19.4% (high). The 2021 annual accounts show equity of €385 and a net result of -€1,615. The company has been active since 2021 and the Belgian Official Gazette contains no insolvency signals. The KBO does carry 1 administrative register entry (see administrative flags).

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KOLETTEActive
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Financials · financial year 2021, micro format

2021 annual accounts filed late (21 days) Filed on 21 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20299676.

Equity
€385
Total assets
€2,520
Net result
-€1,615
Working capital
€385

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Equity and liabilities €2,520
Equity €385
Debt €2,136
Debt finances 84.7% of the balance-sheet total.
Key figures and ratios
2021 value
Debt ≤ 1 year
€2,136
Ratios withheld: a balance sheet total of €2,520 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2021 · 20 lines
Balance sheet Code2021
Assets
Total assets20/58€2,520
Current assets29/58€2,520
Amounts receivable within one year40/41€289
Other amounts receivable41€289
Deferred charges and accrued income490/1€2,232
Equity and liabilities
Total equity and liabilities10/49€2,520
Equity10/15€385
Contributions10/11€2,000
Profit (loss) carried forward14-€1,615
Amounts payable17/49€2,136
Amounts payable within one year42/48€2,136
Trade debts44€2,136
Suppliers440/4€2,136
Income statement Code2021
Other operating charges640/8€1,115
Gross operating margin9900-€500
Operating profit (loss)9901-€1,615
Profit (loss) for the period before taxes9903-€1,615
Profit (loss) for the period9904-€1,615
Profit (loss) for the period to be appropriated9905-€1,615
Appropriation of the result
Profit (loss) to be appropriated9906-€1,615

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2021
Other operating charges640/8€1,115
Gross operating margin9900-€500
Operating profit (loss)9901-€1,615
Profit (loss) for the period before taxes9903-€1,615
Profit (loss) for the period9904-€1,615
Profit (loss) for the period to be appropriated9905-€1,615
Line2021
Assets
Total assets20/58€2,520
Current assets29/58€2,520
Amounts receivable within one year40/41€289
Other amounts receivable41€289
Deferred charges and accrued income490/1€2,232
Equity and liabilities
Total equity and liabilities10/49€2,520
Equity10/15€385
Contributions10/11€2,000
Profit (loss) carried forward14-€1,615
Amounts payable17/49€2,136
Amounts payable within one year42/48€2,136
Trade debts44€2,136
Suppliers440/4€2,136
Line2021
Profit (loss) for the period9904-€1,615
Operating cash flow (approximation)-€1,615

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2021 micro format 21-08-2022 2022-20299676

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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