c-clima-willems

Evergem ·KBO/BCE: BE 0795.283.006

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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	30-07-2025	1 d early	2025-00330275
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00283101

Metric	This company	Sector median	Position in the sector
Solvency	15.9%	35.4%	better than 26% of 992 sector peers
Net result	€56k	€30k	better than 63% of 991 sector peers
Equity	€132k	€121k	better than 51% of 992 sector peers
Gross operating margin	€929k	€172k	better than 88% of 991 sector peers
Staff costs	€746k	€194k	higher than 87% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€827k
Fixed assets	21/28	€323k
Tangible fixed assets	22/27	€321k
Financial fixed assets	28	€2k
Current assets	29/58	€504k
Stocks & contracts in progress	3	€271k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€827k
Equity	10/15	€132k
Contributions / capital	10/11	€5k
Reserves	13	€127k
Amounts payable	17/49	€695k
Amounts payable after one year	17	€223k
Amounts payable within one year	42/48	€472k
Trade debts payable within one year	44	€130k
Income statement
Gross operating margin	9900	€929k
Operating result	9901	€103k
Financial income	75	€148
Financial charges	65	€21k
Result before taxes	9903	€82k
Income taxes	67/77	€27k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary