SB VERWARMING EN SANITAIR

Lommel ·KBO/BCE: BE 0803.645.394

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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	10-07-2025	21 d early	2025-00281410
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440561

Metric	This company	Sector median	Position in the sector
Solvency	59.2%	35.4%	better than 77% of 995 sector peers
Net result	€63k	€29k	better than 66% of 994 sector peers
Equity	€309k	€122k	better than 69% of 995 sector peers
Gross operating margin	€229k	€174k	better than 57% of 994 sector peers
Staff costs	€140k	€197k	higher than 42% of 622 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€522k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€8k
Current assets	29/58	€509k
Stocks & contracts in progress	3	€218k
Amounts receivable within one year	40/41	€152k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€522k
Equity	10/15	€309k
Contributions / capital	10/11	€10k
Reserves	13	€300k
Amounts payable	17/49	€213k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€85k
Financial income	75	€7k
Financial charges	65	€6k
Result before taxes	9903	€87k
Income taxes	67/77	€24k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary