KLIMATEC CHAUFFAGE ET FROID

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0764.715.633

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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	29-08-2025	29 d late	2025-00437862
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00485108
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00319599

Metric	This company	Sector median	Position in the sector
Solvency	75.6%	40.9%	better than 88% of 11121 sector peers
Net result	€13k	€11k	better than 52% of 11104 sector peers
Equity	€44k	€34k	better than 58% of 11125 sector peers
Gross operating margin	€23k	€35k	better than 38% of 11093 sector peers
Total assets	€58k	€94k	better than 32% of 11121 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€11k
Formation expenses	20	€263
Tangible fixed assets	22/27	€11k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€44k
Contributions / capital	10/11	€2k
Reserves	13	€42k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€17k
Financial income	75	€1k
Financial charges	65	€243
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25016C0146/00V000	Wallonia	1,086 m²	1 · 104 m²	7.1 m · 2 fl.
25050B0019/00T002indicative	Wallonia	337 m²	1 · 80 m²	12.2 m · 4 fl.