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CLERCUS

Absorbed by Het Vroonhof KBO/BCE: BE 0455.779.739
CLERCUS
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 10-06-2025, 51 days before the deadline
€7,049
▼ 23.4%
-€3,486
▲ €515
-€4,066
▲ €7,464
-€82,531
▼ €20,975
38.2%
▲ 0.9 percentage points
0.64
▼ 0.09

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €48,000. Estimated: probably between €20,000 and €120,000.

Balance sheet

balance sheet total €766,045 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 766,045796,212721,0231.3m1.3m1.1m2.3m781,66772,2306,09315,04523,857503,423329,244268,750341,624206,695181,843140,032
21/28 621,528630,642254,400801,4631.1m574,390305,85420,00022,000-121,92812,03534,92349,63164,20176,84866,162
22/27 348,378357,492-1,463578,5484,3905,854-----1,9272,98017,46932,17840,44853,21842,531
22 348,378357,492--575,621--------------
23 ---1,4632,9274,3905,854------------
24 ------------1,2601,64715,46928,24839,18451,95441,268
26 ------------6671,3332,0003,9301,2641,2641,264
28 273,150273,150254,400800,000570,000570,000300,00020,00022,000-1219,05417,45417,45323,75323,63023,631
29/58 144,517165,570466,623480,079106,749490,3842.0m761,66750,2306,09315,04523,856501,495317,209233,827291,993142,494104,99573,870
29 ------------10,00010,000-----
291 ------------10,00010,000-----
3 --142,098275,793-462,8051.8m728,6978,505----------
30/36 --142,098275,793-462,8051.8m728,6978,505----------
40/41 139,946130,787290,537201,957104,08410,81128,97431,04232,5975,81510,99116,734470,003284,224188,218259,939113,19480,27672,719
40 -----75618,9743,02532--6,00085,12064,36788,12987,614108,19475,80062,415
41 139,946130,787290,537201,957104,08410,05510,00028,01732,5655,81510,99110,734384,883219,857100,089172,3255,0004,47610,305
54/58 15232,12529,5674122,01915,340149,8632958,9482203,7812,6175,4658,50337,68023,42920,1589,154-
490/1 4,4202,6584,4201,9176461,42729,4311,633180592734,50616,02714,4827,9298,6259,14215,5651,150
Balance sheet: equity and liabilities
10/49 766,045796,212721,0231.3m1.3m1.1m2.3m781,66772,2306,09315,04523,857503,423329,244268,750341,624206,695181,843140,032
10/15 292,853296,919308,449327,70574,11582,554-68,576-13,79413,3383,61511,78413,16342,803289,300240,714233,471151,342112,08187,537
10/11 57,00057,00057,00057,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
100 -----19,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,00019,000
13 235,000260,241268,107270,70555,11563,0002,5072,5072,5072,5072,5072,50723,803270,000221,000214,000132,00093,00068,000
130/1 ----1,900--------------
130 -----1,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,9001,900
1311 ----1,900--------------
132 212,641260,241268,107268,107607607607607607607607607607571512492472472472
133 22,359--2,59952,60860,493------21,296267,529218,588211,608129,62890,62865,628
14 853-20,322-16,658--554-90,083-35,301-8,168-17,891-9,723-8,344-30071447134281537
16 67,83983,70686,32886,328--------10,000------
160/5 ------------10,000------
168 67,83983,70686,32886,328---------------
17/49 405,353415,588326,246867,5101.2m982,2202.3m795,46158,8922,4783,26110,694450,62139,94328,036108,15355,35369,76252,495
17 172,388182,830--640,000570,00041,303676,076--------8,08016,53424,622
170/4 172,388182,830--640,000570,00041,303676,076--------8,08016,53424,622
42/48 227,048227,126321,230862,928537,590408,1352.3m117,38358,8922,4523,16410,694449,68438,99627,694107,85847,27353,22927,359
42 10,4439,977----612,496--------8,0808,4538,0897,746
43 ------------------752
430/8 ------------------752
44 1,4441358,93517,22626,36329,343110,66890,25428,0382,4522,7826,63054,33310,0904,69915,5334,81610,6073,571
440/4 1,4441358,93517,22626,36329,343110,66890,25428,0382,4522,7826,63054,33310,0904,69915,5334,81610,6073,571
46 ------828,407------------
45 7,674-60,29660,534128,13688,116167,3474,9789,792-20614718,74312,92013,25980,95628,16333,53315,291
450/3 7,674-60,29660,534128,13688,116167,3474,9789,792-20614718,74310,44511,20978,39626,16330,97313,136
454/9 -------------2,4752,0502,5602,0002,5602,155
47/48 207,487217,014251,999785,168383,091290,675583,68322,15121,062-1763,918376,60815,9859,7353,2895,8411,000-
492/3 5,9175,6315,0164,5823,5924,0851,9762,002-2698-936948342295--513
Income statement
76A ---220,606-----5,000-392131,6612,100-138,172---
9900 7,0499,199-11,539243,1471,155187,954-50,203-25,79815,026761534-11,745-2,58560,93798,86387,02382,67376,85425,630
630 9,11411,0121,4631,4631,4631,4631,463-----2,11914,56314,64214,43613,51113,52011,407
635/8 ------------10,00010,000------
640/8 1,4202,1879902,5983,6131,0014784754731,0534729701,0731,1711,16153,3691,62511,346800
66A ----------18194501,02472,6401,2472,02410,7644,293
9901 -3,486-4,000-13,992239,085-3,921185,490-52,144-26,27314,553-29262-2,715-15,77645,20283,06019,21867,53751,98813,422
75/76B 5,8592,7144,4201,4702202,22121200166452484,60814,6417,26485951,0547081,257
75 5,8592,7144,4201,4702202,22121200166452484,60814,6417,26485951,0547081,257
65/66B 14,63212,8669,8105,7144,7395,2642,6601,06018431852771,2891,5471,79574,1241,2602,675287
65 14,63212,8669,8105,7144,7395,2642,6601,06018431852771,2891,5471,79574,1241,2602,675287
9903 -12,259-14,152-19,382234,841-8,440182,447-54,782-27,13214,7014,7091241,189128,78751,9958,63282,61565,30839,25710,099
780 15,8672,622-----------------
67/77 7,674--12660,421-31,316--4,97812,8781,50330,8282843,4091,38948523,64713,7133,909
9904 -4,066-11,530-19,256174,419-8,440151,130-54,782-27,1329,723-8,169-1,379-29,640128,50348,5867,24382,12941,66125,5446,190
789 47,6007,866-----------------
689 ------------36602020---
9905 43,534-3,664-19,256174,419-8,440151,130-54,782-27,1329,723-8,169-1,379-29,640128,46748,5277,22382,10941,66125,5446,190
Appropriation of the result
9906 23,212-20,322-19,256169,091-7,88561,048-90,083-35,301-8,168-17,891-9,723-29,640128,76749,2417,69482,45141,74226,0816,537
14P -20,322-16,658--5,329---------------
791/2 --2,59955,7097,885------21,296246,233------
691/2 22,359----60,493-------48,9416,98081,98039,00025,0006,000
6921 22,359----60,493-------48,9416,98081,98039,00025,0006,000
694/7 ---224,800--------375,000---2,4001,000-
694 ---224,800--------375,000---2,400--
695 -----------------1,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 15 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 10-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 10-06-2025 2025-00132696 PDF
31-12-2023 abbreviated format 29-08-2024 2024-00417186 PDF
31-12-2022 abbreviated format 12-07-2023 2023-00233790 PDF
31-12-2021 abbreviated format 29-09-2022 2022-20452051 PDF
31-12-2020 abbreviated format 08-06-2021 2021-18900228 PDF
31-12-2019 abbreviated format 08-10-2020 2020-60200596 PDF
31-12-2018 abbreviated format 22-08-2019 2019-49400328 PDF
31-12-2017 abbreviated format 05-06-2018 2018-16300026 PDF
31-12-2016 abbreviated format 12-06-2017 2017-16800489 PDF
31-12-2015 abbreviated format 07-07-2016 2016-29100145 PDF
31-12-2014 abbreviated format 10-07-2015 2015-29500277 PDF
31-12-2013 abbreviated format 02-06-2014 2014-14800596 PDF
31-12-2012 abbreviated format 09-09-2013 2013-57800254 PDF
31-12-2011 abbreviated format 21-08-2012 2012-43500010 PDF
31-12-2010 abbreviated format 11-07-2011 2011-30100018 PDF
31-12-2009 abbreviated format 30-07-2010 2010-37700321 PDF
31-12-2008 abbreviated format 23-09-2009 2009-77700387 PDF
31-12-2007 abbreviated format 25-07-2008 2008-50100261 PDF
31-12-2006 abbreviated format 27-07-2007 2007-53100256 PDF
31-12-2005 abbreviated format 27-06-2006 2006-33501667 PDF
31-12-2004 abbreviated format 28-06-2005 2005-35802438 PDF
31-12-2003 abbreviated format 29-07-2004 2004-54503300 PDF
31-12-2002 abbreviated format 19-06-2003 2003-26700492 PDF
31-12-2001 abbreviated format 19-06-2002 2002-24102189 PDF
31-12-2000 abbreviated format 14-06-2001 2001-21500925 PDF
31-12-1999 abbreviated format 15-06-2000 2000-22700411 PDF
31-12-1998 abbreviated format 15-06-1999 1999-18404633 PDF
31-12-1997 abbreviated format 09-06-1998 1998-15201468 PDF
31-12-1996 abbreviated format 10-06-1997 1997-13802415 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
5,6297,012-12,528240,549-2,458186,954-50,680------13,65759,76597,70233,65481,04865,50824,829
5,048-518-17,793175,883-6,976152,594-53,319-----130,62263,14921,88696,56555,17239,06417,597
0387,254-545,600803,773575,621270,000307,317-22,000--183,5011,0651,5291,1986,16686564,57651,291
-31,9732,55829,155-1,607-13,320-134,523149,568-8,6528,728-3,5611,164-2,849-3,038-29,17714,2513,27111,004--
-82,531-61,556145,392-382,849-430,84182,249-331,151644,284-8,6623,64111,88113,16251,811278,213206,133184,13595,22151,76746,510
38.2%37.3%42.8%25.6%5.9%7.8%-3.0%-1.8%18.5%59.3%78.3%55.2%8.5%87.9%89.6%68.3%73.2%61.6%62.5%
0.640.731.450.560.201.200.866.490.852.494.762.231.128.138.442.713.011.972.70
0.640.731.010.240.200.070.090.280.712.494.762.231.128.138.442.713.011.972.70
1.381.401.062.6515.9411.90--4.420.690.280.8110.530.140.120.460.370.620.60
-1.4%-3.9%-6.2%53.2%-11.4%183.1%--72.9%-225.9%-11.7%-225.2%300.2%16.8%3.0%35.2%27.5%22.8%7.1%
-0.5%-1.4%-2.7%13.6%-0.7%14.2%-2.4%-3.5%13.5%-134.1%-9.2%-124.2%25.5%14.8%2.7%24.0%20.2%14.0%4.4%
0.380.55-1.2842.10---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Securities and guarantees

on own assets and for others
Item2024202320222021
Debts secured on the company's own assets€182,830€192,808--
Mortgages, amount registered€55,000€55,000--
€165,000€165,000--
Carrying value of the mortgaged assets€348,378€357,492--

Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets-€368,504-€3,773
Financial fixed assets-€18,750-€800,000
€9,114€11,012€1,463€1,463

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on CLERCUS

The operating result for 2024 is a loss of €3,486, smaller than the loss of €4,000 in 2023.

Debt's share of the balance-sheet total rises from 52.2% to 52.9%. Equity and debt are lower.

Large changes and their cause
  • 2021 Equity +342% on 2020. Merger absorbing D.C. PROJECTS, Official Gazette 09-09-2021.

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