ECO CLIMAT

Montigny-le-Tilleul ·KBO/BCE: BE 0662.456.946

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	06-03-2024	219 d late	2024-00041789
31-12-2021	31-07-2022	19-01-2023	172 d late	2023-00001990
31-12-2020	31-07-2021	05-12-2022	492 d late	2022-20534412
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50400348
31-12-2018	31-07-2019	11-08-2019	11 d late	2019-45400282
31-12-2017	31-07-2018	08-06-2018	53 d early	2018-17200441

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€399k
Fixed assets	21/28	€91k
Tangible fixed assets	22/27	€91k
Financial fixed assets	28	€200
Current assets	29/58	€308k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€212k
Cash & bank	54/58	€5
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€399k
Equity	10/15	€158k
Contributions / capital	10/11	€6k
Reserves	13	€152k
Amounts payable	17/49	€240k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€22k
Financial charges	65	€89
Result before taxes	9903	€22k
Income taxes	67/77	€2k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52048A0152/00S005	Wallonia	871 m²	1 · 125 m²	11.6 m · 3 fl.
21383B0029/00T005	Brussels	237 m²	1 · 167 m²	19.0 m · 6 fl.