AG HEATING

Brussel ·KBO/BCE: BE 0561.912.585

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Metric	This company	Sector median	Position in the sector
Solvency	30.5%	40.9%	better than 37% of 11070 sector peers
Net result	€61k	€11k	better than 90% of 11052 sector peers
Equity	€319k	€34k	better than 95% of 11073 sector peers
Gross operating margin	€288k	€35k	better than 95% of 11043 sector peers
Staff costs	€133k	€25k	higher than 89% of 4029 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€530k
Tangible fixed assets	22/27	€475k
Financial fixed assets	28	€55k
Current assets	29/58	€517k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€346k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€319k
Contributions / capital	10/11	€8k
Reserves	13	€240k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€728k
Amounts payable after one year	17	€427k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€288k
Operating result	9901	€106k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€94k
Income taxes	67/77	€33k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21463D0284/00D013	Brussels	276 m²	1 · 61 m²	16.8 m · 4 fl.
21004A0289/00A000	Brussels	36 m²	-	-

Summary