KOLLECTIV NEGATIV

Mortsel ·KBO/BCE: BE 0644.843.429

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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	26-08-2025	26 d late	2025-00404825
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332457
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00202796
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20323006
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53800592
31-12-2019	31-07-2020	04-08-2020	4 d late	2020-39100164
31-12-2018	31-07-2019	02-08-2019	2 d late	2019-43100423
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40800209
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-46900428

Metric	This company	Sector median	Position in the sector
Solvency	18.7%	50.1%	better than 24% of 1482 sector peers
Net result	€-44k	€12k	better than 5% of 1484 sector peers
Equity	€9k	€32k	better than 25% of 1484 sector peers
Gross operating margin	€-27k	€28k	better than 5% of 1482 sector peers
Total assets	€46k	€74k	better than 32% of 1482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€9k
Contributions / capital	10/11	€19k
Reserves	13	€27k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-27k
Operating result	9901	€-43k
Financial charges	65	€1k
Result before taxes	9903	€-44k
Income taxes	67/77	€172
Net result for the period	9904	€-44k
Result to be appropriated	9905	€-44k

Summary

NACE primary	Activiteiten van fotografen, met uitzondering van persfotografen(74201)
Legal form	Private limited company(610)
Incorporation	23-12-2015
Status	Active
Postal code	2640