N.V. CLIMAX

Antwerpen ·KBO/BCE: BE 0439.963.393

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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	09-09-2025	40 d late	2025-00487001
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390506
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00372679
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20305925
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-69900058
31-12-2019	31-07-2020	19-11-2020	111 d late	2020-71000294
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51100353
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38500215
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27500217
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-31600364

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€177k
Tangible fixed assets	22/27	€177k
Current assets	29/58	€148k
Amounts receivable within one year	40/41	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€27k
Contributions / capital	10/11	€226k
Reserves	13	€15k
Accumulated profits (losses)	14	€-214k
Amounts payable	17/49	€297k
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€18k
Financial income	75	€3k
Financial charges	65	€12k
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary