CLAESSENS KOFFIE

Diest ·KBO/BCE: BE 0784.231.340

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00099084
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00089628
30-09-2023	30-04-2024	24-04-2024	6 d early	2024-00076329

Metric	This company	Sector median	Position in the sector
Solvency	49.3%	23.8%	better than 71% of 1408 sector peers
Net result	€105k	€8k	better than 95% of 1405 sector peers
Equity	€263k	€26k	better than 95% of 1409 sector peers
Gross operating margin	€345k	€36k	better than 95% of 1402 sector peers
Staff costs	€133k	€42k	higher than 87% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€534k
Fixed assets	21/28	€162k
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€127k
Financial fixed assets	28	€3k
Current assets	29/58	€372k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€40k
Cash & bank	54/58	€324k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€534k
Equity	10/15	€263k
Contributions / capital	10/11	€4k
Reserves	13	€259k
Amounts payable	17/49	€271k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€345k
Operating result	9901	€152k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€148k
Income taxes	67/77	€43k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12322I0275/00H000	Flanders	2,525 m²	1 · 291 m²	9.0 m · 2 fl.
24073K0184/00R000	Flanders	1,360 m²	1 · 189 m²	8.1 m · 2 fl.