ClimIT

Leuven ·KBO/BCE: BE 0770.395.675

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Metric	This company	Sector median	Position in the sector
Solvency	-38.1%	21.9%	better than 15% of 87 sector peers
Net result	€94k	€17k	better than 70% of 88 sector peers
Equity	€-102k	€123k	better than 11% of 87 sector peers
Gross operating margin	€868k	€318k	better than 64% of 87 sector peers
Staff costs	€727k	€1.09M	higher than 40% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€228
Current assets	29/58	€262k
Amounts receivable within one year	40/41	€160k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€-102k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-112k
Amounts payable	17/49	€371k
Amounts payable within one year	42/48	€371k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€868k
Operating result	9901	€127k
Financial charges	65	€11k
Result before taxes	9903	€115k
Income taxes	67/77	€21k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary