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Wavre ·KBO/BCE: BE 0556.712.296

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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	21-08-2024	21 d late	2024-00361534
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00400447
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20379121
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58000199
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-47100540
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51300190
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56100263
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47300174
31-12-2015	31-07-2016	22-08-2016	22 d late	2016-45600331

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€5k
Net profit	€9k
Cash flow	€12k
Staff costs	€116k
Income taxes	€3k
Dividends	-
Total assets	€218k
Equity	€98k
Debt	€119k
of which ≤ 1y	€106k
of which > 1y	€13k
Working capital	€102k
Employees (FTE)	4.0

	2023
Current ratio	1.96
Quick ratio	1.75
Working capital ratio	46.7%
Solvency	45.3%
Debt / equity	1.21
Long-term debt ratio	0.13
Interest coverage	-1.09
Gross margin	-
Net margin	-
ROA	3.9%
ROE	8.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1k
Current assets	29/58	€208k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€170k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€98k
Contributions / capital	10/11	€40k
Reserves	13	€477
Accumulated profits (losses)	14	€58k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€911
Financial income	75	€6k
Financial charges	65	€-4k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	18-07-2014
Status	Active
Postal code	1300
First BS signal	24-10-2024
Latest BS signal	24-10-2024

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25112B0044/00S002	Wallonia	6,946 m²	1 · 3,385 m²	-
21308H0488/00M000	Brussels	96 m²	1 · 50 m²	13.8 m · 4 fl.