A. EN J. DE CLIPPELEIR

Hamme (Vl.) ·KBO/BCE: BE 0423.453.302

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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	29-09-2025	60 d late	2025-00513635
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00484463
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00498562
31-12-2021	31-07-2022	28-09-2022	59 d late	2022-20439512
31-12-2020	31-07-2021	27-10-2021	88 d late	2021-76100301
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-66200113
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67700489
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-68300001
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-65200096
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-63900065

Metric	This company	Sector median	Position in the sector
Solvency	55.9%	27.2%	better than 75% of 972 sector peers
Net result	€110k	€23k	better than 72% of 972 sector peers
Equity	€958k	€171k	better than 81% of 972 sector peers
Gross operating margin	€225k	€173k	better than 56% of 970 sector peers
Staff costs	€88k	€166k	higher than 31% of 599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.71M
Fixed assets	21/28	€432k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€428k
Financial fixed assets	28	€600
Current assets	29/58	€1.28M
Stocks & contracts in progress	3	€251k
Amounts receivable within one year	40/41	€434k
Cash & bank	54/58	€566k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.71M
Equity	10/15	€958k
Contributions / capital	10/11	€19k
Reserves	13	€939k
Provisions & deferred taxes	16	€134k
Amounts payable	17/49	€623k
Amounts payable within one year	42/48	€622k
Trade debts payable within one year	44	€558k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€113k
Financial income	75	€10k
Financial charges	65	€4k
Result before taxes	9903	€120k
Income taxes	67/77	€21k
Net result for the period	9904	€110k
Result to be appropriated	9905	€114k

Summary

NACE primary	Groothandel in dranken, algemeen assortiment(46349)
Legal form	Private limited company(610)
Incorporation	10-02-1983
Status	Active
Postal code	9220