KOLLI Schildersbedrijf

Beringen ·KBO/BCE: BE 0775.657.827

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00437914
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00366652
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00153549

Metric	This company	Sector median	Position in the sector
Solvency	58.8%	40.9%	better than 71% of 11120 sector peers
Net result	€4k	€11k	better than 33% of 11103 sector peers
Equity	€95k	€34k	better than 82% of 11124 sector peers
Gross operating margin	€31k	€35k	better than 47% of 11092 sector peers
Staff costs	€6k	€24k	higher than 33% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€161k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€161k
Equity	10/15	€95k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€19k
Financial income	75	€8
Financial charges	65	€12k
Result before taxes	9903	€7k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary