SBA CHAUFFAGE

Dour ·KBO/BCE: BE 0765.437.886

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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	2025-00459813
31-12-2023	31-07-2024	18-08-2024	18 d late	2024-00362404
31-12-2022	31-07-2023	13-09-2023	44 d late	2023-00445734
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20316243

Metric	This company	Sector median	Position in the sector
Solvency	34.8%	36.6%	better than 48% of 498 sector peers
Net result	€113k	€19k	better than 82% of 496 sector peers
Equity	€298k	€90k	better than 74% of 498 sector peers
Gross operating margin	€812k	€110k	better than 90% of 467 sector peers
Staff costs	€592k	€148k	higher than 80% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€855k
Fixed assets	21/28	€446k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€142k
Financial fixed assets	28	€300k
Current assets	29/58	€409k
Stocks & contracts in progress	3	€110k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€127k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€855k
Equity	10/15	€298k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€248k
Amounts payable	17/49	€557k
Amounts payable after one year	17	€208k
Amounts payable within one year	42/48	€350k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€812k
Operating result	9901	€167k
Financial income	75	€92
Financial charges	65	€20k
Result before taxes	9903	€147k
Income taxes	67/77	€34k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary