CLIMARTEL

Wezembeek-Oppem ·KBO/BCE: BE 0795.547.874

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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	28-08-2025	28 d late	2025-00442897
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00442086
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258494

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Reserves	13	€42k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€37k
Financial income	75	€1
Financial charges	65	€172
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary