BEAUCLAIRE MICHEL

Gerpinnes ·KBO/BCE: BE 0450.005.665

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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	2025-00461438
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00323940
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00399148
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20237241
31-12-2020	31-07-2021	18-07-2021	13 d early	2021-37300213
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42900578
31-12-2018	31-07-2019	17-08-2019	17 d late	2019-47600061
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50300051
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55600062
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-38500566

Metric	This company	Sector median	Position in the sector
Solvency	86.8%	39.4%	better than 95% of 3835 sector peers
Net result	€693	€9k	better than 26% of 3832 sector peers
Equity	€240k	€29k	better than 95% of 3840 sector peers
Gross operating margin	€141k	€26k	better than 92% of 3830 sector peers
Staff costs	€115k	€16k	higher than 88% of 1129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€82k
Tangible fixed assets	22/27	€77k
Financial fixed assets	28	€5k
Current assets	29/58	€194k
Stocks & contracts in progress	3	€69k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€240k
Contributions / capital	10/11	€30k
Reserves	13	€5k
Accumulated profits (losses)	14	€205k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€9k
Income statement
Turnover	70	€246k
Gross operating margin	9900	€141k
Operating result	9901	€-2k
Financial income	75	€4k
Financial charges	65	€813
Result before taxes	9903	€1k
Income taxes	67/77	€625
Net result for the period	9904	€693
Result to be appropriated	9905	€693

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	30-04-1993
Status	Active
Postal code	6280