CLAES INVEST

Herk-de-Stad ·KBO/BCE: BE 0893.899.045

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	09-10-2025	22 d early	2025-00536959
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00528145
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00508005
31-03-2022	31-10-2022	27-10-2022	4 d early	2022-20474304
31-03-2021	31-10-2021	04-10-2021	27 d early	2021-71000060
31-03-2020	31-10-2020	22-10-2020	9 d early	2020-62300179
31-03-2019	31-10-2019	21-10-2019	10 d early	2019-70700355
31-03-2018	31-10-2018	22-10-2018	9 d early	2018-69600026
31-03-2017	31-10-2017	05-09-2017	56 d early	2017-59600171
31-03-2016	31-10-2016	12-10-2016	19 d early	2016-65300463

Metric	This company	Sector median	Position in the sector
Solvency	80.8%	35.3%	better than 84% of 874 sector peers
Net result	€423k	€10k	better than 95% of 873 sector peers
Equity	€1.63M	€40k	better than 95% of 875 sector peers
Gross operating margin	€128k	€33k	better than 85% of 872 sector peers
Staff costs	€37k	€33k	higher than 54% of 229 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.45M
Financial fixed assets	28	€1.45M
Current assets	29/58	€573k
Amounts receivable within one year	40/41	€82k
Investments	50/53	€408k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€1.63M
Contributions / capital	10/11	€500k
Reserves	13	€1.13M
Amounts payable	17/49	€388k
Amounts payable within one year	42/48	€388k
Trade debts payable within one year	44	€350
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€91k
Financial income	75	€355k
Financial charges	65	€54
Result before taxes	9903	€446k
Income taxes	67/77	€24k
Net result for the period	9904	€423k
Result to be appropriated	9905	€423k

Summary