VerwarmingService

Sint-Niklaas ·KBO/BCE: BE 0751.941.624

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	15-10-2025	16 d early	2025-00542555
31-03-2024	31-10-2024	15-10-2024	16 d early	2024-00506772
31-03-2023	31-10-2023	23-10-2023	8 d early	2023-00489973
31-03-2022	31-10-2022	15-10-2022	16 d early	2022-20461269
31-03-2021	31-10-2021	11-10-2021	20 d early	2021-71600092

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	43.4%	better than 95% of 2873 sector peers
Net result	€75k	€13k	better than 91% of 2872 sector peers
Equity	€113k	€44k	better than 81% of 2873 sector peers
Gross operating margin	€209k	€39k	better than 92% of 2870 sector peers
Staff costs	€81k	€30k	higher than 75% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€72k
Tangible fixed assets	22/27	€72k
Financial fixed assets	28	€105
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€113k
Contributions / capital	10/11	€5k
Reserves	13	€108k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€209k
Operating result	9901	€94k
Financial income	75	€2k
Financial charges	65	€67
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary