CLIP LEGAL

Mont-Saint-Guibert ·KBO/BCE: BE 0761.386.454

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00064294
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00165579
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00173910
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00188120
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20065916

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	53.8%	better than 6% of 1958 sector peers
Net result	€79k	€43k	better than 74% of 1958 sector peers
Equity	€2k	€56k	better than 6% of 1959 sector peers
Gross operating margin	€107k	€68k	better than 70% of 1957 sector peers
Total assets	€125k	€133k	better than 47% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€107k
Financial income	75	€497
Financial charges	65	€357
Result before taxes	9903	€107k
Income taxes	67/77	€28k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25006E0066/00F002	Wallonia	1,948 m²	1 · 167 m²	-
25040A0012/00M017	Wallonia	633 m²	1 · 134 m²	9.0 m · 2 fl.