S.M. CALORITEC

Schaarbeek ·KBO/BCE: BE 0751.562.334

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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	23-07-2025	8 d early	2025-00311361
31-12-2023	31-07-2024	15-11-2024	107 d late	2024-00601967
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00469202
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20410183

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€140
Current assets	29/58	€269k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€245k
Contributions / capital	10/11	€5k
Reserves	13	€130k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€557k
Gross operating margin	9900	€78k
Operating result	9901	€32k
Financial income	75	€2k
Financial charges	65	€567
Result before taxes	9903	€33k
Income taxes	67/77	€2k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21015A0088/00C009 ProtectedSite or landscapeHuart Hamoirlaan	Brussels	136 m²	1 · 184 m²	17.9 m · 5 fl.
21015A0090/00M006	Brussels	123 m²	1 · 95 m²	20.2 m · 5 fl.

Summary