A&M HVAC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00527377
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00497352

Metric	This company	Sector median	Position in the sector
Solvency	67.7%	37.5%	better than 85% of 114 sector peers
Net result	€28k	€9k	better than 80% of 114 sector peers
Equity	€60k	€31k	better than 72% of 114 sector peers
Gross operating margin	€40k	€32k	better than 58% of 114 sector peers
Total assets	€88k	€122k	better than 41% of 114 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€74k
Investments	50/53	€1k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€60k
Contributions / capital	10/11	€1k
Reserves	13	€59k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€34k
Financial income	75	€2k
Financial charges	65	€370
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36010C0724/00S000	Flanders	1,193 m²	1 · 209 m²	10.6 m · 2 fl.
31012B0594/00T000	Flanders	293 m²	1 · 118 m²	11.8 m · 3 fl.