CLIMatic by DOCQUIER Nicolas

Hannut ·KBO/BCE: BE 0779.291.763

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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	29-09-2025	60 d late	2025-00508908
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00446849
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00419983

Metric	This company	Sector median	Position in the sector
Solvency	58.9%	40.9%	better than 71% of 11120 sector peers
Net result	€49k	€11k	better than 86% of 11103 sector peers
Equity	€135k	€34k	better than 89% of 11124 sector peers
Gross operating margin	€169k	€35k	better than 92% of 11092 sector peers
Staff costs	€89k	€24k	higher than 81% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€170k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€135k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€130k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€74k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€72k
Income taxes	67/77	€23k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary

Legal nameFR	CLIMatic by DOCQUIER Nicolas
Trade nameFR	CLIMatic by DOCQUIER Nicolas