CLIMATOP

CLIMATOP

Destelbergen ·KBO/BCE: BE 0792.966.585

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00154403
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00227644
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00198959

Metric	This company	Sector median	Position in the sector
Solvency	35.3%	42.0%	better than 42% of 149 sector peers
Net result	€16k	€9k	better than 58% of 149 sector peers
Equity	€29k	€43k	better than 39% of 149 sector peers
Gross operating margin	€31k	€43k	better than 40% of 148 sector peers
Total assets	€82k	€120k	better than 37% of 149 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€29k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Accumulated profits (losses)	14	€35
Amounts payable	17/49	€53k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€22k
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

NACE primary	Bouw van civieltechnische werken voor vloeistoffen, neg(42219)
Legal form	Private limited company(610)
Incorporation	27-10-2022
Status	Active
Postal code	9070