CLIMAVAN

Wevelgem ·KBO/BCE: BE 1002.620.803

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Metric	This company	Sector median	Position in the sector
Solvency	35.3%	40.9%	better than 43% of 11059 sector peers
Net result	€32k	€11k	better than 76% of 11041 sector peers
Equity	€38k	€34k	better than 53% of 11062 sector peers
Gross operating margin	€66k	€35k	better than 71% of 11032 sector peers
Staff costs	€500	€25k	higher than 14% of 4023 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€62k
Intangible fixed assets	21	€800
Tangible fixed assets	22/27	€62k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€38k
Contributions / capital	10/11	€6k
Reserves	13	€32k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€48k
Financial income	75	€652
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€14k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary