Goessens Thermique

Dison ·KBO/BCE: BE 0778.622.265

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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	23-10-2025	84 d late	2025-00552978
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440700
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00423839

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	36.6%	better than 17% of 498 sector peers
Net result	€-149k	€19k	better than 5% of 496 sector peers
Equity	€118k	€90k	better than 55% of 498 sector peers
Gross operating margin	€1.55M	€110k	better than 95% of 467 sector peers
Staff costs	€1.44M	€148k	higher than 91% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€258k
Formation expenses	20	€2k
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€149k
Financial fixed assets	28	€89k
Current assets	29/58	€931k
Stocks & contracts in progress	3	€460k
Amounts receivable within one year	40/41	€373k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€118k
Contributions / capital	10/11	€200k
Accumulated profits (losses)	14	€-82k
Amounts payable	17/49	€1.07M
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€1.02M
Trade debts payable within one year	44	€372k
Income statement
Gross operating margin	9900	€1.55M
Operating result	9901	€-49k
Financial income	75	€206
Financial charges	65	€91k
Result before taxes	9903	€-140k
Income taxes	67/77	€9k
Net result for the period	9904	€-149k
Result to be appropriated	9905	€-149k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	14-12-2021
Status	Active
Postal code	4821