Philippe DAIX

Namur ·KBO/BCE: BE 0446.294.525

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	11-02-2026	103 d late	2026-00036801
31-03-2024	31-10-2024	11-02-2026	468 d late	2026-00036800
31-03-2023	31-10-2023	30-11-2023	30 d late	2023-00518782
31-03-2022	31-10-2022	30-11-2022	30 d late	2022-20528407
31-03-2021	31-10-2021	30-11-2021	30 d late	2021-78600118
31-03-2020	31-10-2020	30-11-2020	30 d late	2020-72600093
31-03-2019	31-10-2019	29-11-2019	29 d late	2019-74700240
31-03-2018	31-10-2018	29-11-2018	29 d late	2018-73000377
31-03-2017	31-10-2017	01-12-2017	31 d late	2017-71100366
31-03-2016	31-10-2016	08-11-2016	8 d late	2016-67700004

Metric	This company	Sector median	Position in the sector
Solvency	83.8%	40.2%	better than 94% of 115 sector peers
Net result	€65k	€25k	better than 64% of 114 sector peers
Equity	€452k	€123k	better than 80% of 115 sector peers
Gross operating margin	€98k	€147k	better than 40% of 105 sector peers
Staff costs	€26k	€214k	higher than 15% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€540k
Fixed assets	21/28	€19k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€0
Current assets	29/58	€521k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€511k
Cash & bank	54/58	€150
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€540k
Equity	10/15	€452k
Contributions / capital	10/11	€62k
Reserves	13	€22k
Accumulated profits (losses)	14	€368k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€87k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€60k
Financial income	75	€28k
Financial charges	65	€3k
Result before taxes	9903	€85k
Income taxes	67/77	€20k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Public limited company(014)
Incorporation	31-12-1991
Status	Active
Postal code	5101
First BS signal	06-02-2026
Latest BS signal	24-02-2026