Kollektiv-M

Antwerpen ·KBO/BCE: BE 0795.314.975

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	09-09-2025	52 d early	2025-00488413
31-03-2024	31-10-2024	15-10-2024	16 d early	2024-00508905

Metric	This company	Sector median	Position in the sector
Solvency	39.9%	28.6%	better than 66% of 179 sector peers
Net result	€39k	€9k	better than 79% of 179 sector peers
Equity	€61k	€23k	better than 70% of 179 sector peers
Gross operating margin	€57k	€35k	better than 63% of 179 sector peers
Total assets	€154k	€93k	better than 65% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€152k
Stocks & contracts in progress	3	€89k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€61k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€51k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11024B0077/00M000	Flanders	5.2 ha	1 · 5,358 m²	11.5 m · 3 fl.
11806F1320/00W010	Flanders	5,858 m²	1 · 2,600 m²	31.1 m · 6 fl.