Climate Control

KBO/BCE: BE 0663.971.235

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	20-03-2024	41 d early	2024-00046172
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00074596
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20023596
30-09-2020	30-04-2021	28-04-2022	363 d late	2022-20023598
30-09-2019	30-04-2020	28-04-2022	728 d late	2022-20023599
30-09-2017	30-04-2018	29-05-2018	29 d late	2018-14300465

Metric	This company	Sector median	Position in the sector
Solvency	61.2%	51.1%	better than 60% of 2557 sector peers
Net result	€32k	€16k	better than 68% of 2553 sector peers
Equity	€187k	€34k	better than 90% of 2558 sector peers
Gross operating margin	€118k	€34k	better than 88% of 2551 sector peers
Staff costs	€40k	€20k	higher than 64% of 384 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€306k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€294k
Stocks & contracts in progress	3	€50k
Amounts receivable within one year	40/41	€243k
Cash & bank	54/58	€551
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€306k
Equity	10/15	€187k
Reserves	13	€187k
Amounts payable	17/49	€118k
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€57k
Financial charges	65	€4k
Result before taxes	9903	€53k
Income taxes	67/77	€21k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company (pre-2019)(015)
Incorporation	07-10-2016
Status	Active
Postal code	-
First BS signal	18-02-2025
Latest BS signal	18-02-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0001/00L000	Brussels	1,625 m²	1 · 1,286 m²	33.9 m · 9 fl.
44062C0212/00E000	Flanders	617 m²	-	-