HEATCOOL

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	nothing on record	not filed	-
30-06-2020	31-01-2021	19-03-2021	47 d late	2021-08000432
30-06-2019	31-01-2020	16-12-2019	46 d early	2019-76300003
30-06-2018	31-01-2019	13-12-2018	49 d early	2018-74600370
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-73200227
30-06-2016	31-01-2017	16-06-2017	136 d late	2017-18200068
30-06-2015	31-01-2016	24-02-2016	24 d late	2016-05100002
30-06-2014	31-01-2015	06-01-2015	25 d early	2015-00700504

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.63M
Fixed assets	21/28	€116k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€114k
Current assets	29/58	€1.52M
Amounts receivable within one year	40/41	€351k
Cash & bank	54/58	€7
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.63M
Equity	10/15	€1.45M
Contributions / capital	10/11	€904k
Reserves	13	€51k
Accumulated profits (losses)	14	€494k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€51k
Financial charges	65	€49
Result before taxes	9903	€51k
Income taxes	67/77	€16k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92253D0287/00F000	Wallonia	7.8 ha	1 · 1.4 ha	-
25762H0345/00G000	Wallonia	5,955 m²	1 · 2,768 m²	14.3 m · 2 fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.

Summary

Legal nameFR	HEATCOOL
Trade nameFR	ASIA INVESTMENTS