CLIGNET ET FILS

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0803.478.318

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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	27-08-2025	27 d late	2025-00425188
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00397567

Metric	This company	Sector median	Position in the sector
Solvency	-27.0%	42.9%	better than 7% of 657 sector peers
Net result	€-12k	€14k	better than 8% of 658 sector peers
Equity	€-5k	€39k	better than 9% of 658 sector peers
Gross operating margin	€-8k	€34k	better than 5% of 658 sector peers
Total assets	€17k	€94k	better than 7% of 657 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€350
Tangible fixed assets	22/27	€11k
Current assets	29/58	€6k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€832
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€-5k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-11k
Financial income	75	€23
Financial charges	65	€292
Result before taxes	9903	€-12k
Income taxes	67/77	€166
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary