Claeys Frederick - Klimaattechnieken

Sint-Laureins ·KBO/BCE: BE 0752.588.752

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	14-01-2026	17 d early	2026-00008420
30-06-2024	31-01-2025	31-12-2024	31 d early	2025-00628974
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00018617
30-06-2022	31-01-2023	30-12-2022	32 d early	2022-20549740

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€137k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€111k
Contributions / capital	10/11	€1k
Reserves	13	€110k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€56k
Financial income	75	€10
Financial charges	65	€443
Result before taxes	9903	€56k
Income taxes	67/77	€16k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary