Clean R and J

Overijse ·KBO/BCE: BE 1003.077.394

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00121122
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00110809
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00106405

Metric	This company	Sector median	Position in the sector
Solvency	69.2%	45.3%	better than 70% of 178 sector peers
Net result	€-199	€9k	better than 25% of 178 sector peers
Equity	€23k	€32k	better than 43% of 178 sector peers
Gross operating margin	€6k	€20k	better than 27% of 178 sector peers
Total assets	€33k	€89k	better than 20% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€20k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€23k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€10k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€83
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€626
Financial income	75	€3
Financial charges	65	€549
Result before taxes	9903	€79
Income taxes	67/77	€278
Net result for the period	9904	€-199
Result to be appropriated	9905	€-199

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23062M0051/00C000	Flanders	3,811 m²	1 · 127 m²	9.3 m · 2 fl.
92098A0172/00M000	Wallonia	470 m²	1 · 77 m²	7.9 m · 2 fl.