HEAT ENERGY

Waimes ·KBO/BCE: BE 0819.874.484

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Metric	This company	Sector median	Position in the sector
Solvency	55.3%	43.4%	better than 64% of 2871 sector peers
Net result	€-21k	€13k	better than 5% of 2870 sector peers
Equity	€37k	€44k	better than 44% of 2871 sector peers
Gross operating margin	€5k	€39k	better than 11% of 2868 sector peers
Staff costs	€497	€30k	higher than 14% of 928 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€30
Current assets	29/58	€36k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€37k
Contributions / capital	10/11	€22k
Reserves	13	€2k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-20k
Financial income	75	€1
Financial charges	65	€893
Result before taxes	9903	€-20k
Income taxes	67/77	€191
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63049F0275/00X003	Wallonia	3,450 m²	1 · 417 m²	7.0 m · 2 fl.
63025B0355/00H002	Wallonia	2,289 m²	1 · 51 m²	5.6 m · 1 fl.

Summary