ETS MICHEL C.C.S.

Tournai ·KBO/BCE: BE 0466.607.909

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06800435
30-06-2020	31-01-2021	25-02-2021	25 d late	2021-06400098
30-06-2019	31-01-2020	16-12-2019	46 d early	2019-76100541
30-06-2018	31-01-2019	11-12-2018	51 d early	2018-74600399
30-06-2017	31-01-2018	14-02-2018	14 d late	2018-05000284
30-06-2016	31-01-2017	13-02-2017	13 d late	2017-04300313
30-06-2015	31-01-2016	22-02-2016	22 d late	2016-04900447
30-06-2014	31-01-2015	02-02-2015	2 d late	2015-03500102

Metric	This company	Sector median	Position in the sector
Solvency	2.2%	33.4%	better than 10% of 364 sector peers
Net result	€10k	€18k	better than 39% of 364 sector peers
Equity	€58k	€77k	better than 41% of 364 sector peers
Gross operating margin	€563k	€102k	better than 83% of 340 sector peers
Employees (FTE)	12.2	7.3	better than 69% of 179 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.65M
Fixed assets	21/28	€559k
Intangible fixed assets	21	€894
Tangible fixed assets	22/27	€554k
Financial fixed assets	28	€4k
Current assets	29/58	€2.09M
Stocks & contracts in progress	3	€1.69M
Amounts receivable within one year	40/41	€388k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.65M
Equity	10/15	€58k
Reserves	13	€227k
Accumulated profits (losses)	14	€-446k
Amounts payable	17/49	€2.59M
Amounts payable after one year	17	€997k
Amounts payable within one year	42/48	€1.60M
Trade debts payable within one year	44	€269k
Income statement
Gross operating margin	9900	€563k
Operating result	9901	€61k
Financial income	75	€7k
Financial charges	65	€56k
Result before taxes	9903	€11k
Income taxes	67/77	€767
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	04-08-1999
Status	Active
Postal code	7503
First BS signal	22-05-2023
Latest BS signal	22-05-2023