CHAUFFAGE STEPHANE CULEM

Ciney ·KBO/BCE: BE 0871.698.319

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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	25-08-2025	25 d late	2025-00414530
31-12-2023	31-07-2024	18-08-2024	18 d late	2024-00349022
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00401726
31-12-2021	31-07-2022	21-12-2022	143 d late	2022-20544396
31-12-2020	31-07-2021	29-11-2021	121 d late	2021-78500425
31-12-2019	31-07-2020	07-12-2020	129 d late	2020-74800304
31-12-2018	31-07-2019	31-10-2019	92 d late	2019-72900334
31-12-2017	31-07-2018	26-11-2018	118 d late	2018-72900080
31-12-2016	31-07-2017	30-12-2017	152 d late	2017-73700031
31-12-2015	31-07-2016	13-12-2016	135 d late	2016-69900467

Metric	This company	Sector median	Position in the sector
Solvency	55.2%	40.9%	better than 67% of 11088 sector peers
Net result	€35k	€11k	better than 79% of 11070 sector peers
Equity	€413k	€34k	better than 95% of 11091 sector peers
Gross operating margin	€462k	€35k	better than 95% of 11060 sector peers
Staff costs	€373k	€25k	higher than 95% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€747k
Fixed assets	21/28	€198k
Tangible fixed assets	22/27	€191k
Financial fixed assets	28	€6k
Current assets	29/58	€549k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€306k
Cash & bank	54/58	€228k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€747k
Equity	10/15	€413k
Contributions / capital	10/11	€6k
Reserves	13	€405k
Accumulated profits (losses)	14	€964
Amounts payable	17/49	€334k
Amounts payable after one year	17	€172k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€462k
Operating result	9901	€50k
Financial income	75	€6k
Financial charges	65	€14k
Result before taxes	9903	€42k
Income taxes	67/77	€7k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91030B0205/00_000	Wallonia	2,379 m²	-	-
91030B0274/00L003	Wallonia	1,357 m²	1 · 210 m²	-