AEM CHAUFFAGE-SANITAIRE-VENTILATION

Flémalle ·KBO/BCE: BE 0783.928.264

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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	29-07-2025	2 d early	2025-00338530
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00217921
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367620

Metric	This company	Sector median	Position in the sector
Solvency	23.8%	40.9%	better than 30% of 11088 sector peers
Net result	€145k	€11k	better than 95% of 11070 sector peers
Equity	€115k	€34k	better than 86% of 11091 sector peers
Gross operating margin	€441k	€35k	better than 95% of 11060 sector peers
Staff costs	€190k	€25k	higher than 95% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€484k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€11k
Current assets	29/58	€394k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€246k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€484k
Equity	10/15	€115k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€108k
Amounts payable	17/49	€369k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€323k
Trade debts payable within one year	44	€169k
Income statement
Gross operating margin	9900	€441k
Operating result	9901	€213k
Financial income	75	€100
Financial charges	65	€5k
Result before taxes	9903	€208k
Income taxes	67/77	€64k
Net result for the period	9904	€145k
Result to be appropriated	9905	€145k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62083B0204/00F000	Wallonia	4,023 m²	1 · 117 m²	-
61043B0118/00H000	Wallonia	2,089 m²	1 · 273 m²	7.6 m · 2 fl.

Legal nameFR	AEM CHAUFFAGE-SANITAIRE-VENTILATION
AbbreviationFR	AEM