CLIJSTERS

Dilsen-Stokkem ·KBO/BCE: BE 0641.960.351

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00019676
30-06-2024	31-01-2025	28-11-2024	64 d early	2024-00605837
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015638
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539622
30-06-2021	31-01-2022	21-12-2021	41 d early	2021-81000476
30-06-2020	31-01-2021	22-12-2020	40 d early	2020-76600512
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01400129
30-06-2018	31-01-2019	07-01-2019	24 d early	2019-00800115
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-03200361
31-12-2015	31-07-2016	14-06-2016	47 d early	2016-17100169

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	36.7%	better than 49% of 47 sector peers
Net result	€108k	€51k	better than 77% of 47 sector peers
Equity	€1.15M	€279k	better than 90% of 47 sector peers
Gross operating margin	€820k	€380k	better than 74% of 47 sector peers
Staff costs	€548k	€345k	higher than 65% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.15M
Fixed assets	21/28	€62k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€3.09M
Stocks & contracts in progress	3	€1.97M
Amounts receivable within one year	40/41	€793k
Cash & bank	54/58	€290k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.15M
Equity	10/15	€1.15M
Contributions / capital	10/11	€30k
Reserves	13	€1.12M
Amounts payable	17/49	€2.00M
Amounts payable within one year	42/48	€1.88M
Trade debts payable within one year	44	€814k
Income statement
Gross operating margin	9900	€820k
Operating result	9901	€186k
Financial income	75	€7k
Financial charges	65	€36k
Result before taxes	9903	€158k
Income taxes	67/77	€50k
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

Summary