LD CLIMAT

Juprelle ·KBO/BCE: BE 0801.776.858

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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	30-09-2025	61 d late	2025-00530434
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00427901

Metric	This company	Sector median	Position in the sector
Solvency	13.2%	40.9%	better than 19% of 11087 sector peers
Net result	€12k	€11k	better than 51% of 11069 sector peers
Equity	€26k	€34k	better than 42% of 11090 sector peers
Gross operating margin	€60k	€35k	better than 68% 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	€199k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€111k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€78k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€26k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€21k
Financial income	75	€297
Financial charges	65	€5k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary