An C. de Clercq Holding

Sint-Gillis-Waas ·KBO/BCE: BE 0758.878.807

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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	01-10-2025	62 d late	2025-00527839
31-12-2023	31-07-2024	18-10-2024	79 d late	2024-00510993
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00494019
31-12-2021	31-07-2022	22-11-2022	114 d late	2022-20526978
31-12-2020	31-07-2021	16-11-2021	108 d late	2021-77800507
24-11-2020	24-06-2021	20-01-2021	155 d early	2021-01200484

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€100
Financial fixed assets	28	€100
Current assets	29/58	€362k
Amounts receivable within one year	40/41	€262k
Investments	50/53	€100k
Cash & bank	54/58	€291
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€261k
Contributions / capital	10/11	€18k
Reserves	13	€256k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€101k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-6k
Financial income	75	€2k
Financial charges	65	€-699
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary