KLIMAT-LANAKEN

Lanaken ·KBO/BCE: BE 0743.416.413

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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	28-08-2025	28 d late	2025-00418438
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00408509
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381133
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20367706
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-61200131

Metric	This company	Sector median	Position in the sector
Solvency	74.0%	40.9%	better than 86% of 11087 sector peers
Net result	€11k	€11k	better than 50% of 11069 sector peers
Equity	€65k	€34k	better than 71% of 11090 sector peers
Gross operating margin	€30k	€35k	better than 45% of 11060 sector peers
Total assets	€88k	€93k	better than 47% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€1k
Current assets	29/58	€70k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€65k
Contributions / capital	10/11	€2k
Reserves	13	€65k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€15k
Financial income	75	€742
Financial charges	65	€656
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary