Comfort Home HVAC

Tielt ·KBO/BCE: BE 0803.429.224

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00589644
30-06-2024	31-01-2025	10-01-2025	21 d early	2025-00002874

Metric	This company	Sector median	Position in the sector
Solvency	51.4%	38.9%	better than 66% of 342 sector peers
Net result	€244k	€40k	better than 89% of 342 sector peers
Equity	€992k	€193k	better than 91% of 342 sector peers
Gross operating margin	€1.77M	€230k	better than 95% of 342 sector peers
Staff costs	€1.34M	€224k	higher than 95% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.93M
Fixed assets	21/28	€183k
Tangible fixed assets	22/27	€179k
Financial fixed assets	28	€4k
Current assets	29/58	€1.75M
Stocks & contracts in progress	3	€336k
Amounts receivable within one year	40/41	€1.22M
Investments	50/53	€106k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.93M
Equity	10/15	€992k
Contributions / capital	10/11	€4k
Reserves	13	€987k
Accumulated profits (losses)	14	€944
Amounts payable	17/49	€937k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€817k
Trade debts payable within one year	44	€566k
Income statement
Gross operating margin	9900	€1.77M
Operating result	9901	€364k
Financial income	75	€20k
Financial charges	65	€26k
Result before taxes	9903	€359k
Income taxes	67/77	€115k
Net result for the period	9904	€244k
Result to be appropriated	9905	€161k

Summary