PROCLIM Energie

Ouffet ·KBO/BCE: BE 0803.560.569

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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	03-07-2025	28 d early	2025-00223755
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261265

Metric	This company	Sector median	Position in the sector
Solvency	75.4%	40.9%	better than 88% of 11087 sector peers
Net result	€3k	€11k	better than 32% of 11069 sector peers
Equity	€28k	€34k	better than 44% of 11090 sector peers
Gross operating margin	€5k	€35k	better than 14% of 11060 sector peers
Total assets	€37k	€93k	better than 19% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€2k
Formation expenses	20	€0
Tangible fixed assets	22/27	€2k
Current assets	29/58	€35k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€28k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€5k
Financial charges	65	€288
Result before taxes	9903	€4k
Income taxes	67/77	€896
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company(610)
Incorporation	04-07-2023
Status	Active
Postal code	4590