Kolmont Retail

Brussel ·KBO/BCE: BE 0837.052.590

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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	07-07-2025	24 d early	2025-00245297
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00258239
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00248905
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20225921
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33800295
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28400079
31-12-2018	31-07-2019	15-07-2019	16 d early	2019-34500449
31-12-2017	31-07-2018	18-07-2018	13 d early	2018-35100452
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-30300448
31-12-2015	31-07-2016	22-06-2016	39 d early	2016-21500136

Metric	This company	Sector median	Position in the sector
Solvency	-35.2%	24.1%	better than 5% of 334 sector peers
Net result	€-203k	€16k	better than 5% of 334 sector peers
Equity	€-729k	€73k	better than 5% of 334 sector peers
Gross operating margin	€111k	€79k	better than 56% of 334 sector peers
Employees (FTE)	0.0	2.0	better than 12% of 160 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.07M
Fixed assets	21/28	€2.00M
Tangible fixed assets	22/27	€2.00M
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.07M
Equity	10/15	€-729k
Contributions / capital	10/11	€19k
Reserves	13	€334k
Accumulated profits (losses)	14	€-1.08M
Provisions & deferred taxes	16	€111k
Amounts payable	17/49	€2.69M
Amounts payable after one year	17	€1.96M
Amounts payable within one year	42/48	€725k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€123k
Gross operating margin	9900	€111k
Operating result	9901	€-83k
Financial charges	65	€134k
Result before taxes	9903	€-217k
Net result for the period	9904	€-203k
Result to be appropriated	9905	€-149k

Summary