HVAC Performance

Overijse ·KBO/BCE: BE 0792.862.063

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Metric	This company	Sector median	Position in the sector
Solvency	61.6%	40.9%	better than 74% of 11071 sector peers
Net result	€163k	€11k	better than 95% of 11053 sector peers
Equity	€265k	€34k	better than 95% of 11074 sector peers
Gross operating margin	€216k	€35k	better than 95% of 11044 sector peers
Total assets	€429k	€93k	better than 93% of 11071 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€429k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€91
Current assets	29/58	€408k
Amounts receivable within one year	40/41	€154k
Cash & bank	54/58	€254k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€429k
Equity	10/15	€265k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€259k
Amounts payable	17/49	€165k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€216k
Operating result	9901	€212k
Financial income	75	€10
Financial charges	65	€265
Result before taxes	9903	€212k
Income taxes	67/77	€49k
Net result for the period	9904	€163k
Result to be appropriated	9905	€163k

Summary