Koolisse Media

Antwerpen ·KBO/BCE: BE 0794.182.154

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Metric	This company	Sector median	Position in the sector
Solvency	-100.2%	47.2%	better than 7% of 508 sector peers
Net result	€-46k	€9k	better than 5% of 511 sector peers
Equity	€-55k	€27k	better than 5% of 510 sector peers
Gross operating margin	€-29k	€24k	better than 5% of 509 sector peers
Total assets	€55k	€65k	better than 43% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€7k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€-55k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-29k
Operating result	9901	€-45k
Financial charges	65	€324
Result before taxes	9903	€-46k
Net result for the period	9904	€-46k
Result to be appropriated	9905	€-46k

NACE primary	Productie van video en film, muv bioscoop- en televisiefilms(59113)
Legal form	Private limited company(610)
Incorporation	29-11-2022
Status	Active
Postal code	2610

Summary