CLERX FRERES

Celles (lez-Tournai) ·KBO/BCE: BE 0724.692.344

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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	25-08-2025	25 d late	2025-00401819
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00293900
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348012
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174455
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-54500061
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-67500291

Metric	This company	Sector median	Position in the sector
Solvency	23.1%	33.8%	better than 40% of 130 sector peers
Net result	€80k	€23k	better than 70% of 128 sector peers
Equity	€190k	€120k	better than 56% of 130 sector peers
Gross operating margin	€376k	€122k	better than 66% of 97 sector peers
Staff costs	€127k	€321k	higher than 34% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€824k
Fixed assets	21/28	€452k
Tangible fixed assets	22/27	€450k
Financial fixed assets	28	€2k
Current assets	29/58	€372k
Amounts receivable within one year	40/41	€258k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€824k
Equity	10/15	€190k
Contributions / capital	10/11	€65k
Reserves	13	€45k
Accumulated profits (losses)	14	€81k
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€603k
Amounts payable after one year	17	€329k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€376k
Operating result	9901	€106k
Financial income	75	€2k
Financial charges	65	€19k
Result before taxes	9903	€89k
Income taxes	67/77	€9k
Net result for the period	9904	€80k
Result to be appropriated	9905	€35k

Summary