CLIERIECK – SEGERS

Oosterzele ·KBO/BCE: BE 0767.550.310

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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	26-09-2025	57 d late	2025-00511711
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00444459
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00426961

Metric	This company	Sector median	Position in the sector
Solvency	27.9%	38.6%	better than 41% of 771 sector peers
Net result	€294k	€28k	better than 95% of 770 sector peers
Equity	€625k	€63k	better than 95% of 771 sector peers
Gross operating margin	€828k	€67k	better than 95% of 768 sector peers
Staff costs	€223k	€63k	higher than 90% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.24M
Fixed assets	21/28	€1.57M
Intangible fixed assets	21	€1.04M
Tangible fixed assets	22/27	€523k
Current assets	29/58	€672k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€526k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.24M
Equity	10/15	€625k
Contributions / capital	10/11	€15k
Reserves	13	€610k
Accumulated profits (losses)	14	€11
Amounts payable	17/49	€1.61M
Amounts payable after one year	17	€1.13M
Amounts payable within one year	42/48	€392k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€828k
Operating result	9901	€405k
Financial income	75	€11k
Financial charges	65	€25k
Result before taxes	9903	€392k
Income taxes	67/77	€98k
Net result for the period	9904	€294k
Result to be appropriated	9905	€294k

Summary