CLIMA COMFORT

Lier ·KBO/BCE: BE 0448.031.023

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Metric	This company	Sector median	Position in the sector
Solvency	81.0%	35.4%	better than 92% of 984 sector peers
Net result	€170k	€30k	better than 86% of 983 sector peers
Equity	€1.20M	€118k	better than 94% of 984 sector peers
Gross operating margin	€460k	€172k	better than 74% of 983 sector peers
Staff costs	€140k	€196k	higher than 42% of 613 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€291k
Tangible fixed assets	22/27	€291k
Financial fixed assets	28	€413
Current assets	29/58	€1.19M
Stocks & contracts in progress	3	€306k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€789k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€1.20M
Contributions / capital	10/11	€128k
Reserves	13	€1.07M
Amounts payable	17/49	€280k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€245k
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€460k
Operating result	9901	€246k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€247k
Income taxes	67/77	€77k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary