CLIMASAN

CLIMASAN

Nazareth-De Pinte ·KBO/BCE: BE 0536.376.445

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Metric	This company	Sector median	Position in the sector
Solvency	35.9%	35.5%	better than 51% of 982 sector peers
Net result	€78k	€30k	better than 70% of 981 sector peers
Equity	€232k	€118k	better than 64% of 982 sector peers
Gross operating margin	€595k	€172k	better than 79% of 981 sector peers
Staff costs	€438k	€195k	higher than 74% of 612 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€646k
Fixed assets	21/28	€329k
Tangible fixed assets	22/27	€329k
Financial fixed assets	28	€62
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€263k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€646k
Equity	10/15	€232k
Contributions / capital	10/11	€25k
Reserves	13	€207k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€414k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€226k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€595k
Operating result	9901	€118k
Financial income	75	€2k
Financial charges	65	€22k
Result before taxes	9903	€99k
Income taxes	67/77	€21k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary