SMART HEATING

Halle ·KBO/BCE: BE 0765.739.477

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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	25-08-2025	25 d late	2025-00428438
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00358766
31-12-2022	31-07-2023	07-09-2023	38 d late	2023-00439530
31-12-2021	31-07-2022	20-09-2022	51 d late	2022-20431717

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	39.4%	better than 42% of 3827 sector peers
Net result	€5k	€9k	better than 40% of 3824 sector peers
Equity	€11k	€29k	better than 28% of 3832 sector peers
Gross operating margin	€9k	€26k	better than 27% of 3822 sector peers
Total assets	€35k	€85k	better than 22% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€5
Tangible fixed assets	22/27	€5
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€27
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Reserves	13	€2k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€8k
Financial income	75	€5
Financial charges	65	€588
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary