Warmtenet Antwerpen Oost

Turnhout ·KBO/BCE: BE 0792.422.989

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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	17-06-2025	44 d early	2025-00144987
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00128839

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	24.1%	better than 14% of 334 sector peers
Net result	€-6k	€16k	better than 22% of 334 sector peers
Equity	€1k	€73k	better than 14% of 334 sector peers
Gross operating margin	€-2k	€79k	better than 15% of 334 sector peers
Employees (FTE)	0.0	2.0	better than 12% of 160 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.19M
Fixed assets	21/28	€2.88M
Formation expenses	20	€939
Intangible fixed assets	21	€1.66M
Tangible fixed assets	22/27	€1.21M
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€307k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.19M
Equity	10/15	€1k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€3.19M
Amounts payable after one year	17	€2.82M
Amounts payable within one year	42/48	€289k
Trade debts payable within one year	44	€289k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€4k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13453O0027/00S003	Flanders	9,976 m²	1 · 2,291 m²	21.4 m · 2 fl.
13046C0011/00C015	Flanders	1,368 m²	1 · 150 m²	7.3 m · 2 fl.