CLAESEN BETONBEDRIJF

Lummen ·KBO/BCE: BE 0758.791.606

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00579045
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00624182
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00532133
30-06-2022	31-01-2023	16-12-2022	46 d early	2022-20538513
30-06-2021	31-01-2022	20-12-2021	42 d early	2021-80600364

Metric	This company	Sector median	Position in the sector
Solvency	73.7%	43.4%	better than 90% of 53 sector peers
Net result	€151k	€25k	better than 82% of 53 sector peers
Equity	€2.67M	€91k	better than 91% of 53 sector peers
Gross operating margin	€757k	€93k	better than 91% of 50 sector peers
Staff costs	€219k	€130k	higher than 68% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.62M
Fixed assets	21/28	€585k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€518k
Financial fixed assets	28	€65k
Current assets	29/58	€3.04M
Stocks & contracts in progress	3	€275k
Amounts receivable within one year	40/41	€650k
Investments	50/53	€602k
Cash & bank	54/58	€1.50M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.62M
Equity	10/15	€2.67M
Contributions / capital	10/11	€17k
Reserves	13	€2.65M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€952k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€950k
Trade debts payable within one year	44	€204k
Income statement
Gross operating margin	9900	€757k
Operating result	9901	€225k
Financial income	75	€19k
Financial charges	65	€30k
Result before taxes	9903	€213k
Income taxes	67/77	€63k
Net result for the period	9904	€151k
Result to be appropriated	9905	€151k

Summary