AM EXPERT CLIMA

Anderlecht ·KBO/BCE: BE 1000.026.151

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Metric	This company	Sector median	Position in the sector
Solvency	13.6%	40.9%	better than 19% of 11067 sector peers
Net result	€53k	€11k	better than 88% of 11049 sector peers
Equity	€153k	€34k	better than 91% of 11070 sector peers
Gross operating margin	€275k	€35k	better than 95% of 11040 sector peers
Staff costs	€168k	€25k	higher than 93% of 4028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.12M
Fixed assets	21/28	€167k
Tangible fixed assets	22/27	€164k
Financial fixed assets	28	€3k
Current assets	29/58	€956k
Stocks & contracts in progress	3	€61k
Amounts receivable within one year	40/41	€715k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.12M
Equity	10/15	€153k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€970k
Amounts payable after one year	17	€112k
Amounts payable within one year	42/48	€858k
Trade debts payable within one year	44	€711k
Income statement
Gross operating margin	9900	€275k
Operating result	9901	€75k
Financial charges	65	€4k
Result before taxes	9903	€71k
Income taxes	67/77	€18k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23057C0008/00K000	Flanders	1.4 ha	1 · 3,186 m²	8.7 m · 2 fl.
21302A0097/00D005	Brussels	267 m²	1 · 97 m²	14.2 m · 4 fl.

Summary