TORFS VERWARMING & SANITAIR BV

Kortenaken ·KBO/BCE: BE 0765.415.221

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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	28-05-2025	64 d early	2025-00108810
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211630
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00130579
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174042

Metric	This company	Sector median	Position in the sector
Solvency	48.5%	35.4%	better than 66% of 995 sector peers
Net result	€111k	€29k	better than 77% of 994 sector peers
Equity	€270k	€122k	better than 67% of 995 sector peers
Gross operating margin	€254k	€174k	better than 59% of 994 sector peers
Staff costs	€56k	€197k	higher than 25% of 622 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€557k
Fixed assets	21/28	€308k
Tangible fixed assets	22/27	€307k
Financial fixed assets	28	€140
Current assets	29/58	€249k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€557k
Equity	10/15	€270k
Contributions / capital	10/11	€3k
Reserves	13	€268k
Amounts payable	17/49	€287k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€254k
Operating result	9901	€153k
Financial income	75	€2
Financial charges	65	€12k
Result before taxes	9903	€142k
Income taxes	67/77	€31k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary