CC-Verwarmingsservice

Hasselt ·KBO/BCE: BE 0831.974.344

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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	25-07-2025	6 d early	2025-00312522
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225841
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00185946
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20248083
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44500281
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-30200165
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37100001
31-12-2017	31-07-2018	30-06-2018	31 d early	2018-27200034

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	40.9%	better than 94% of 11120 sector peers
Net result	€21k	€11k	better than 66% of 11103 sector peers
Equity	€165k	€34k	better than 92% of 11124 sector peers
Gross operating margin	€33k	€35k	better than 49% of 11092 sector peers
Total assets	€195k	€94k	better than 77% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€90
Current assets	29/58	€193k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€100k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€165k
Contributions / capital	10/11	€6k
Reserves	13	€159k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€31k
Financial income	75	€471
Financial charges	65	€213
Result before taxes	9903	€31k
Income taxes	67/77	€10k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71322A0378/00Y003	Flanders	1,503 m²	1 · 86 m²	8.4 m · 2 fl.
71032B0641/00L000	Flanders	733 m²	1 · 105 m²	-