CLIMA SERVICE

Tielt ·KBO/BCE: BE 1005.955.128

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Metric	This company	Sector median	Position in the sector
Solvency	42.6%	40.9%	better than 52% of 11071 sector peers
Net result	€80k	€11k	better than 94% of 11053 sector peers
Equity	€84k	€34k	better than 79% of 11074 sector peers
Gross operating margin	€126k	€35k	better than 87% of 11044 sector peers
Total assets	€197k	€93k	better than 77% of 11071 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€197k
Fixed assets	21/28	€104k
Intangible fixed assets	21	€912
Tangible fixed assets	22/27	€103k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€197k
Equity	10/15	€84k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€113k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€110k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€108k
Income taxes	67/77	€28k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary