DC HVAC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00324014
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00160948
31-12-2022	31-07-2023	25-09-2023	56 d late	2023-00452980
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20125968

Metric	This company	Sector median	Position in the sector
Solvency	46.4%	40.9%	better than 57% of 11088 sector peers
Net result	€7k	€11k	better than 41% of 11070 sector peers
Equity	€44k	€34k	better than 58% of 11091 sector peers
Gross operating margin	€19k	€35k	better than 32% of 11060 sector peers
Staff costs	€1k	€25k	higher than 21% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€44k
Contributions / capital	10/11	€3k
Reserves	13	€41k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€51k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€10k
Financial income	75	€190
Financial charges	65	€769
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary