Clijsters Grondwerken

Bree ·KBO/BCE: BE 0794.402.086

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00092226
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00057884
30-09-2023	30-04-2024	23-04-2024	7 d early	2024-00066915

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€927k
Fixed assets	21/28	€686k
Formation expenses	20	€0
Tangible fixed assets	22/27	€686k
Current assets	29/58	€241k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€927k
Equity	10/15	€36k
Contributions / capital	10/11	€5k
Reserves	13	€31k
Accumulated profits (losses)	14	€46
Amounts payable	17/49	€891k
Amounts payable after one year	17	€286k
Amounts payable within one year	42/48	€605k
Trade debts payable within one year	44	€218k
Income statement
Gross operating margin	9900	€508k
Operating result	9901	€38k
Financial income	75	€72
Financial charges	65	€27k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary