WARMTE & WATER

Zemst ·KBO/BCE: BE 0789.285.040

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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	29-08-2025	29 d late	2025-00435433
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00442861
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00244668

Metric	This company	Sector median	Position in the sector
Solvency	12.0%	40.9%	better than 18% of 11120 sector peers
Net result	€387	€11k	better than 22% of 11103 sector peers
Equity	€8k	€34k	better than 19% of 11124 sector peers
Gross operating margin	€34k	€35k	better than 49% of 11092 sector peers
Staff costs	€31k	€24k	higher than 54% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Fixed assets	21/28	€518
Tangible fixed assets	22/27	€518
Current assets	29/58	€64k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€8k
Contributions / capital	10/11	€1k
Reserves	13	€6k
Accumulated profits (losses)	14	€287
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€1k
Financial income	75	€146
Financial charges	65	€787
Result before taxes	9903	€457
Income taxes	67/77	€70
Net result for the period	9904	€387
Result to be appropriated	9905	€387

Summary