KLIMAWORX

Mechelen ·KBO/BCE: BE 0803.051.122

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00005730
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630040

Metric	This company	Sector median	Position in the sector
Solvency	20.7%	38.9%	better than 29% of 334 sector peers
Net result	€172k	€40k	better than 83% of 334 sector peers
Equity	€287k	€189k	better than 62% of 334 sector peers
Gross operating margin	€754k	€223k	better than 82% of 334 sector peers
Staff costs	€373k	€219k	higher than 65% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.39M
Fixed assets	21/28	€572k
Intangible fixed assets	21	€402k
Tangible fixed assets	22/27	€170k
Current assets	29/58	€815k
Stocks & contracts in progress	3	€163k
Amounts receivable within one year	40/41	€558k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.39M
Equity	10/15	€287k
Contributions / capital	10/11	€30k
Reserves	13	€257k
Amounts payable	17/49	€1.10M
Amounts payable after one year	17	€326k
Amounts payable within one year	42/48	€773k
Trade debts payable within one year	44	€564k
Income statement
Gross operating margin	9900	€754k
Operating result	9901	€250k
Financial income	75	€161
Financial charges	65	€19k
Result before taxes	9903	€231k
Income taxes	67/77	€59k
Net result for the period	9904	€172k
Result to be appropriated	9905	€172k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12019B0749/00A000	Flanders	3,584 m²	1 · 265 m²	9.0 m · 2 fl.
42027B0034/00R000	Flanders	1,227 m²	1 · 189 m²	8.7 m · 2 fl.
12402A0077/00M000	Flanders	1,103 m²	1 · 599 m²	8.8 m · 2 fl.