ERIC CHAUFFAGE

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ERIC CHAUFFAGE

KBO/BCE: BE 0768.486.260

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	20-12-2024	142 d late	2024-00622335
31-12-2022	31-07-2023	27-10-2023	88 d late	2023-00495852
31-12-2021	31-07-2022	17-01-2023	170 d late	2023-20558863

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	36.6%	better than 21% of 454 sector peers
Net result	€65k	€23k	better than 70% of 454 sector peers
Equity	€67k	€96k	better than 44% of 455 sector peers
Gross operating margin	€294k	€110k	better than 67% of 425 sector peers
Staff costs	€196k	€155k	higher than 55% of 297 sector peers

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€96k
Net profit	€65k
Cash flow	€77k
Staff costs	€196k
Income taxes	€251
Dividends	-
Total assets	€416k
Equity	€67k
Debt	€350k
of which ≤ 1y	€112k
of which > 1y	€238k
Working capital	€62k
Employees (FTE)	4.0

	2023
Current ratio	1.56
Quick ratio	1.47
Working capital ratio	15.0%
Solvency	16.1%
Debt / equity	5.22
Long-term debt ratio	3.55
Interest coverage	4.90
Gross margin	-
Net margin	-
ROA	15.7%
ROE	97.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€416k
Fixed assets	21/28	€242k
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€197k
Current assets	29/58	€174k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€416k
Equity	10/15	€67k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€350k
Amounts payable after one year	17	€238k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€294k
Operating result	9901	€85k
Financial income	75	€481
Financial charges	65	€20k
Result before taxes	9903	€66k
Income taxes	67/77	€251
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

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Company registry

Company registry (CBE)

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	18-05-2021
Status	Active
Postal code	-
First BS signal	09-02-2026
Latest BS signal	09-02-2026