M&M Verwarming en Koeling

Zuienkerke ·KBO/BCE: BE 0786.378.505

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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	19-03-2026	231 d late	2026-00064229
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00495272

Metric	This company	Sector median	Position in the sector
Solvency	11.6%	40.9%	better than 17% of 11120 sector peers
Net result	€7k	€11k	better than 41% of 11103 sector peers
Equity	€40k	€34k	better than 55% of 11124 sector peers
Gross operating margin	€61k	€35k	better than 69% of 11092 sector peers
Total assets	€346k	€94k	better than 90% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€101k
Intangible fixed assets	21	€91k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€1k
Current assets	29/58	€245k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€218k
Cash & bank	54/58	€453
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€40k
Contributions / capital	10/11	€25k
Reserves	13	€15k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€239k
Trade debts payable within one year	44	€146k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€17k
Financial income	75	€457
Financial charges	65	€7k
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	19-05-2022
Status	Active
Postal code	8377