Calsyn Verwarming

Maldegem ·KBO/BCE: BE 0760.656.182

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00070642
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00301682
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00330495
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00355428
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20289124

Metric	This company	Sector median	Position in the sector
Solvency	41.0%	43.4%	better than 46% of 65 sector peers
Net result	€39k	€16k	better than 66% of 65 sector peers
Equity	€213k	€128k	better than 64% of 65 sector peers
Gross operating margin	€264k	€63k	better than 80% of 62 sector peers
Staff costs	€157k	€224k	higher than 46% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€520k
Fixed assets	21/28	€340k
Tangible fixed assets	22/27	€340k
Current assets	29/58	€179k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€123k
Investments	50/53	€0
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€520k
Equity	10/15	€213k
Contributions / capital	10/11	€10k
Reserves	13	€203k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€307k
Amounts payable after one year	17	€214k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€264k
Operating result	9901	€67k
Financial income	75	€313
Financial charges	65	€16k
Result before taxes	9903	€52k
Income taxes	67/77	€13k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary