GREEN HEAT CAPITAL

Wemmel ·KBO/BCE: BE 0761.551.651

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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	07-08-2025	7 d late	2025-00363669
31-12-2023	31-07-2024	21-10-2024	82 d late	2024-00510616
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00492974
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20413225

Metric	This company	Sector median	Position in the sector
Solvency	40.9%	37.5%	better than 54% of 1416 sector peers
Net result	€170k	€45k	better than 74% of 1415 sector peers
Equity	€2.86M	€365k	better than 84% of 1416 sector peers
Gross operating margin	€209k	€64k	better than 80% of 1414 sector peers
Staff costs	€46k	€70k	higher than 40% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.00M
Fixed assets	21/28	€6.90M
Tangible fixed assets	22/27	€507
Financial fixed assets	28	€6.90M
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.00M
Equity	10/15	€2.86M
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€2.86M
Amounts payable	17/49	€4.14M
Amounts payable after one year	17	€2.69M
Amounts payable within one year	42/48	€673k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€209k
Operating result	9901	€154k
Financial income	75	€120k
Financial charges	65	€102k
Result before taxes	9903	€173k
Income taxes	67/77	€2k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary