NM CHAUFFAGE ET FROID

Watermaal-Bosvoorde ·KBO/BCE: BE 0766.806.081

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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	30-08-2025	30 d late	2025-00449910
31-12-2023	31-07-2024	31-12-2024	153 d late	2024-00627533
31-12-2022	31-07-2023	30-12-2023	152 d late	2023-00540123
31-12-2021	31-07-2022	17-10-2022	78 d late	2022-20468735

Metric	This company	Sector median	Position in the sector
Solvency	51.6%	40.9%	better than 63% of 11120 sector peers
Net result	€-12k	€11k	better than 9% of 11103 sector peers
Equity	€31k	€34k	better than 47% of 11124 sector peers
Gross operating margin	€-8k	€35k	better than 5% of 11092 sector peers
Staff costs	€714	€24k	higher than 17% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€41
Tangible fixed assets	22/27	€41
Current assets	29/58	€60k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-11k
Financial income	75	€16
Financial charges	65	€343
Result before taxes	9903	€-12k
Income taxes	67/77	€0
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary