CLERTIMMO

Sint-Joost-ten-Node ·KBO/BCE: BE 0776.958.221

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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	29-08-2025	29 d late	2025-00472813
31-12-2023	31-07-2024	11-10-2024	72 d late	2024-00505321
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00440486

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€561k
Fixed assets	21/28	€532k
Tangible fixed assets	22/27	€532k
Current assets	29/58	€29k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€561k
Equity	10/15	€-24k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€585k
Amounts payable after one year	17	€368k
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€126
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€29k
Financial charges	65	€7k
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary