BOUW CLAERHOUT

Harelbeke ·KBO/BCE: BE 0786.671.186

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123180
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00077491
31-12-2023	31-07-2024	29-03-2024	124 d early	2024-00052933
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00395005

Metric	This company	Sector median	Position in the sector
Solvency	27.3%	42.1%	better than 33% of 1089 sector peers
Net result	€-22k	€11k	better than 5% of 1089 sector peers
Equity	€174k	€35k	better than 92% of 1091 sector peers
Gross operating margin	€481k	€30k	better than 95% of 1088 sector peers
Staff costs	€363k	€17k	higher than 95% of 289 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€640k
Fixed assets	21/28	€367k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€355k
Financial fixed assets	28	€225
Current assets	29/58	€273k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€158k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€640k
Equity	10/15	€174k
Contributions / capital	10/11	€5k
Reserves	13	€169k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€465k
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€481k
Operating result	9901	€-10k
Financial income	75	€4
Financial charges	65	€12k
Result before taxes	9903	€-22k
Income taxes	67/77	€0
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary