A.M.G. De Clercq

Kapellen ·KBO/BCE: BE 0778.587.821

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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	17-07-2025	14 d early	2025-00282229
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00191345
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00190271

Metric	This company	Sector median	Position in the sector
Solvency	-698.8%	20.4%	better than 5% of 6722 sector peers
Net result	€-26k	€4k	better than 10% of 6703 sector peers
Equity	€-25k	€16k	better than 12% of 6737 sector peers
Gross operating margin	€-22k	€24k	better than 5% of 6682 sector peers
Total assets	€4k	€94k	better than 5% of 6726 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Current assets	29/58	€4k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€671
Cash & bank	54/58	€205
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€-25k
Contributions / capital	10/11	€3k
Reserves	13	€9k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-23k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€-25k
Income taxes	67/77	€283
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary