Claeys Cars

Merelbeke-Melle ·KBO/BCE: BE 0824.122.094

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€5k
Current assets	29/58	€217k
Stocks & contracts in progress	3	€110k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€33k
Contributions / capital	10/11	€6k
Reserves	13	€51k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€201k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€11k
Financial income	75	€11
Financial charges	65	€7k
Result before taxes	9903	€4k
Income taxes	67/77	€3k
Net result for the period	9904	€598
Result to be appropriated	9905	€598

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-08-2026	26 d late	2026-00495015
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00349183
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00119393
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00303793
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20142686
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44300583
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33600257
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19100556
31-12-2017	31-07-2018	17-08-2018	17 d late	2018-48200527
31-12-2016	31-07-2017	14-09-2017	45 d late	2017-61300230

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