Air Heating & Cooling Center

Bree ·KBO/BCE: BE 0757.778.549

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00586984
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013552
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007383
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011446

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€54k
Formation expenses	20	€445
Tangible fixed assets	22/27	€54k
Current assets	29/58	€74k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€50k
Contributions / capital	10/11	€3k
Reserves	13	€48k
Accumulated profits (losses)	14	€-103
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-1k
Financial income	75	€2k
Financial charges	65	€789
Result before taxes	9903	€27
Income taxes	67/77	€130
Net result for the period	9904	€-103
Result to be appropriated	9905	€-103

Summary