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Affligem ·KBO/BCE: BE 0691.675.722

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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	29-09-2025	425 d late	2025-00512546
31-12-2022	31-07-2023	26-09-2025	788 d late	2025-00511284
31-12-2021	31-07-2022	25-11-2022	117 d late	2022-20529054
31-12-2020	31-07-2021	15-10-2021	76 d late	2021-72100164
31-12-2019	31-07-2020	02-11-2020	94 d late	2020-67700396
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47500580

Metric	This company	Sector median	Position in the sector
Solvency	62.6%	36.6%	better than 79% of 454 sector peers
Net result	€232k	€23k	better than 90% of 454 sector peers
Equity	€474k	€96k	better than 81% of 455 sector peers
Gross operating margin	€343k	€110k	better than 70% of 425 sector peers
Total assets	€757k	€348k	better than 70% of 456 sector peers

Fiscal year	2023
Deposit	volledig
Revenue	-
EBITDA	€340k
Net profit	€232k
Cash flow	€233k
Staff costs	-
Income taxes	€105k
Dividends	-
Total assets	€757k
Equity	€474k
Debt	€283k
of which ≤ 1y	€283k
of which > 1y	-
Working capital	€471k
Employees (FTE)	-

	2023
Current ratio	2.66
Quick ratio	2.66
Working capital ratio	62.2%
Solvency	62.6%
Debt / equity	0.60
Long-term debt ratio	-
Interest coverage	232.59
Gross margin	-
Net margin	-
ROA	30.6%
ROE	48.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€757k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€755k
Amounts receivable within one year	40/41	€480k
Cash & bank	54/58	€275k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€757k
Equity	10/15	€474k
Contributions / capital	10/11	€18k
Reserves	13	€2k
Accumulated profits (losses)	14	€454k
Amounts payable	17/49	€283k
Amounts payable within one year	42/48	€283k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€343k
Operating result	9901	€339k
Financial charges	65	€1k
Result before taxes	9903	€337k
Income taxes	67/77	€105k
Net result for the period	9904	€232k
Result to be appropriated	9905	€232k

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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	02-03-2018
Status	Active
Postal code	1790
First BS signal	19-01-2026
Latest BS signal	19-01-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23030B0425/00D003	Flanders	2,048 m²	1 · 79 m²	-
23016A0048/00X002indicative	Flanders	280 m²	1 · 85 m²	9.2 m · 2 fl.