CENTRAL AIR CONCEPT

Schaarbeek ·KBO/BCE: BE 0770.754.377

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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	25-09-2025	56 d late	2025-00503541
31-12-2023	31-07-2024	15-09-2024	46 d late	2024-00463445
31-12-2022	31-07-2023	28-10-2023	89 d late	2023-00502106

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	40.9%	better than 32% of 11088 sector peers
Net result	€9k	€11k	better than 45% of 11070 sector peers
Equity	€19k	€34k	better than 34% of 11091 sector peers
Gross operating margin	€17k	€35k	better than 30% of 11060 sector peers
Total assets	€76k	€93k	better than 42% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€2k
Current assets	29/58	€60k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€19k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€12k
Financial income	75	€644
Financial charges	65	€673
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary