KOT & KOLOK

Namur ·KBO/BCE: BE 0779.897.321

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Metric	This company	Sector median	Position in the sector
Solvency	28.7%	16.4%	better than 61% of 773 sector peers
Net result	€-151k	€-2k	better than 15% of 771 sector peers
Equity	€1.83M	€130k	better than 81% of 773 sector peers
Gross operating margin	€369k	€45k	better than 83% of 608 sector peers
Total assets	€6.37M	€1.72M	better than 76% of 773 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.37M
Fixed assets	21/28	€6.25M
Tangible fixed assets	22/27	€6.25M
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.37M
Equity	10/15	€1.83M
Contributions / capital	10/11	€81k
Reserves	13	€865k
Accumulated profits (losses)	14	€-1.14M
Amounts payable	17/49	€4.54M
Amounts payable after one year	17	€3.99M
Amounts payable within one year	42/48	€547k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€369k
Operating result	9901	€-59k
Financial income	75	€214
Financial charges	65	€92k
Result before taxes	9903	€-151k
Net result for the period	9904	€-151k
Result to be appropriated	9905	€-151k

Summary