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KBO/BCE: BE 0741.406.533

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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	21-02-2024	161 d early	2024-00033145
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00520277
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20534131

Metric	This company	Sector median	Position in the sector
Solvency	5.9%	33.8%	better than 15% of 901 sector peers
Net result	€26k	€29k	better than 48% of 901 sector peers
Equity	€103k	€130k	better than 46% of 901 sector peers
Gross operating margin	€107k	€196k	better than 41% of 899 sector peers
Staff costs	€18k	€209k	higher than 13% of 569 sector peers

Fiscal year	2023
Deposit	verkort
Revenue	€2.06M
EBITDA	€89k
Net profit	€26k
Cash flow	€86k
Staff costs	€18k
Income taxes	-
Dividends	-
Total assets	€1.76M
Equity	€103k
Debt	€1.66M
of which ≤ 1y	€1.61M
of which > 1y	€39k
Working capital	€-300k
Employees (FTE)	-

	2023
Current ratio	0.81
Quick ratio	0.81
Working capital ratio	-17.0%
Solvency	5.9%
Debt / equity	16.09
Long-term debt ratio	0.37
Interest coverage	30.59
Gross margin	5.2%
Net margin	1.3%
ROA	1.5%
ROE	25.3%
EBITDA margin	4.3%
Days sales outstanding	93d
Days payable outstanding	259d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€446k
Tangible fixed assets	22/27	€446k
Financial fixed assets	28	€74
Current assets	29/58	€1.32M
Amounts receivable within one year	40/41	€1.07M
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€103k
Reserves	13	€77k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€1.66M
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€1.61M
Trade debts payable within one year	44	€1.39M
Income statement
Turnover	70	€2.06M
Gross operating margin	9900	€107k
Operating result	9901	€29k
Financial charges	65	€3k
Result before taxes	9903	€26k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary

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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	10-01-2020
Status	Active
Postal code	-