CLIMATISATION JEHAES

Herstal ·KBO/BCE: BE 1007.027.868

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00135511
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00170119

Metric	This company	Sector median	Position in the sector
Solvency	56.9%	40.2%	better than 78% of 115 sector peers
Net result	€120k	€25k	better than 75% of 114 sector peers
Equity	€233k	€123k	better than 63% of 115 sector peers
Gross operating margin	€305k	€147k	better than 65% of 105 sector peers
Staff costs	€98k	€214k	higher than 34% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€408k
Fixed assets	21/28	€151k
Tangible fixed assets	22/27	€151k
Current assets	29/58	€257k
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€408k
Equity	10/15	€233k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€228k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€305k
Operating result	9901	€160k
Financial income	75	€386
Financial charges	65	€1k
Result before taxes	9903	€159k
Income taxes	67/77	€39k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary