CLEAN & DELIVERY

Brussel ·KBO/BCE: BE 0797.509.749

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-01-2026	168 d late	2026-00008133
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00529630

Metric	This company	Sector median	Position in the sector
Solvency	-110.8%	27.4%	better than 5% of 2254 sector peers
Net result	€-278k	€6k	better than 5% of 2238 sector peers
Equity	€-265k	€17k	better than 5% of 2260 sector peers
Gross operating margin	€165k	€28k	better than 87% of 2226 sector peers
Staff costs	€366k	€36k	higher than 95% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€19k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€12k
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€192k
Cash & bank	54/58	€24
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€-265k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-267k
Amounts payable	17/49	€503k
Amounts payable within one year	42/48	€503k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€165k
Operating result	9901	€-264k
Financial income	75	€0
Financial charges	65	€14k
Result before taxes	9903	€-278k
Net result for the period	9904	€-278k
Result to be appropriated	9905	€-278k

Summary