KLIMATISATIE VAN SNICK

Lierde ·KBO/BCE: BE 1000.205.206

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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	2025-00446125
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393614

Metric	This company	Sector median	Position in the sector
Solvency	58.2%	40.9%	better than 71% of 11088 sector peers
Net result	€19k	€11k	better than 62% of 11070 sector peers
Equity	€41k	€34k	better than 56% of 11091 sector peers
Gross operating margin	€36k	€35k	better than 51% of 11060 sector peers
Staff costs	€2k	€25k	higher than 25% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€46k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€41k
Contributions / capital	10/11	€3k
Reserves	13	€38k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€25k
Financial charges	65	€978
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary