ID CLIM

ID CLIM

Villers-la-Ville ·KBO/BCE: BE 0778.815.671

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Metric	This company	Sector median	Position in the sector
Solvency	69.9%	36.6%	better than 84% of 491 sector peers
Net result	€35k	€19k	better than 61% of 489 sector peers
Equity	€153k	€90k	better than 60% of 491 sector peers
Gross operating margin	€72k	€110k	better than 43% of 461 sector peers
Staff costs	€6k	€142k	higher than 11% of 323 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€9k
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€153k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€151k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€46k
Financial income	75	€15
Financial charges	65	€144
Result before taxes	9903	€46k
Income taxes	67/77	€12k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary