VAN COILE & PARTNERS

Gent ·KBO/BCE: BE 0443.127.375

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Metric	This company	Sector median	Position in the sector
Solvency	17.9%	25.1%	better than 44% of 201 sector peers
Net result	€999k	€170k	better than 94% of 201 sector peers
Equity	€435k	€199k	better than 68% of 201 sector peers
Gross operating margin	€3.12M	€583k	better than 95% of 201 sector peers
Staff costs	€1.92M	€395k	higher than 95% of 120 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.43M
Fixed assets	21/28	€357k
Intangible fixed assets	21	€75k
Tangible fixed assets	22/27	€282k
Financial fixed assets	28	€8
Current assets	29/58	€2.07M
Amounts receivable within one year	40/41	€1.11M
Investments	50/53	€0
Cash & bank	54/58	€791k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.43M
Equity	10/15	€435k
Contributions / capital	10/11	€420k
Reserves	13	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.99M
Amounts payable after one year	17	€109k
Amounts payable within one year	42/48	€1.77M
Trade debts payable within one year	44	€393k
Income statement
Gross operating margin	9900	€3.12M
Operating result	9901	€1.06M
Financial income	75	€2k
Financial charges	65	€17k
Result before taxes	9903	€1.04M
Income taxes	67/77	€43k
Net result for the period	9904	€999k
Result to be appropriated	9905	€999k

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Cooperative company(706)
Incorporation	04-02-1991
Status	Active
Postal code	9031

Summary