KOLONIEN INVEST

Sint-Pieters-Woluwe ·KBO/BCE: BE 0474.658.018

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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	10-10-2025	71 d late	2025-00544172
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00283465
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00225044
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20266740
31-12-2020	31-07-2021	09-04-2021	113 d early	2021-10100022
31-12-2019	31-07-2020	15-04-2020	107 d early	2020-09100583
31-12-2018	31-07-2019	30-04-2019	92 d early	2019-11500137
31-12-2017	31-07-2018	27-04-2018	95 d early	2018-11500106
31-12-2016	31-07-2017	08-05-2017	84 d early	2017-11500277
31-12-2015	31-07-2016	09-05-2016	83 d early	2016-11800114

Metric	This company	Sector median	Position in the sector
Solvency	95.9%	14.3%	better than 95% of 1697 sector peers
Net result	€-1.44M	€0	better than 5% of 1693 sector peers
Equity	€14.64M	€108k	better than 95% of 1697 sector peers
Gross operating margin	€270k	€52k	better than 78% of 1694 sector peers
Total assets	€15.27M	€1.50M	better than 92% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.27M
Fixed assets	21/28	€11.39M
Tangible fixed assets	22/27	€11.39M
Current assets	29/58	€3.88M
Amounts receivable within one year	40/41	€422k
Cash & bank	54/58	€3.41M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.27M
Equity	10/15	€14.64M
Contributions / capital	10/11	€15.75M
Reserves	13	€33k
Accumulated profits (losses)	14	€-1.14M
Amounts payable	17/49	€627k
Amounts payable within one year	42/48	€307k
Trade debts payable within one year	44	€189k
Income statement
Gross operating margin	9900	€270k
Operating result	9901	€-1.34M
Financial income	75	€0
Financial charges	65	€99k
Result before taxes	9903	€-1.44M
Income taxes	67/77	€0
Net result for the period	9904	€-1.44M
Result to be appropriated	9905	€-1.44M

Summary

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Jo Vanderbruggen	-	30-06-2023 → present
KPMG Statutory auditor · represented by Jo Vanderbruggen succeeded by KPMG Bedrijfsrevisoren in 2017	-	22-05-2014 → 01-01-2017
KPMG Bedrijfsrevisoren Statutory auditor · represented by Vanderbruggen Jozef succeeded by KPMG Réviseurs d'Entreprises in 2023	-	01-01-2017 → 30-06-2023

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Public limited company(014)
Incorporation	24-04-2001
Status	Active
Postal code	1150