HOTCOOL SERVICES HVAC SOLUTIONS

Machelen (Brab.) ·KBO/BCE: BE 0771.320.739

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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	05-09-2025	36 d late	2025-00489200
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00476767
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00420508

Metric	This company	Sector median	Position in the sector
Solvency	18.9%	40.9%	better than 24% of 11120 sector peers
Net result	€3k	€11k	better than 32% of 11103 sector peers
Equity	€31k	€34k	better than 47% of 11124 sector peers
Gross operating margin	€21k	€35k	better than 36% of 11092 sector peers
Staff costs	€4k	€24k	higher than 31% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€184
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€96k
Investments	50/53	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€31k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€131k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€5k
Financial income	75	€10
Financial charges	65	€202
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary