DS-KLIMATECH

Oosterzele ·KBO/BCE: BE 0753.377.224

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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	31-08-2025	31 d late	2025-00459029
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00495803
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00521892
31-12-2021	31-07-2022	19-12-2022	141 d late	2022-20542783

Metric	This company	Sector median	Position in the sector
Solvency	25.1%	34.4%	better than 41% of 74 sector peers
Net result	€67k	€3k	better than 90% of 74 sector peers
Equity	€134k	€42k	better than 84% of 74 sector peers
Gross operating margin	€169k	€20k	better than 92% of 74 sector peers
Total assets	€534k	€122k	better than 85% of 74 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€534k
Fixed assets	21/28	€388k
Tangible fixed assets	22/27	€387k
Financial fixed assets	28	€300
Current assets	29/58	€147k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€534k
Equity	10/15	€134k
Contributions / capital	10/11	€8k
Reserves	13	€126k
Accumulated profits (losses)	14	€240
Amounts payable	17/49	€400k
Amounts payable after one year	17	€281k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€84k
Financial income	75	€988
Financial charges	65	€17k
Result before taxes	9903	€68k
Income taxes	67/77	€1k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary