CLOET DAIRY FARM

Aalter ·KBO/BCE: BE 0764.980.602

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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	02-07-2025	29 d early	2025-00232914
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00181180
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00224249

Metric	This company	Sector median	Position in the sector
Solvency	17.0%	27.2%	better than 38% of 972 sector peers
Net result	€23k	€23k	better than 50% of 972 sector peers
Equity	€116k	€171k	better than 44% of 972 sector peers
Gross operating margin	€177k	€173k	better than 50% of 970 sector peers
Staff costs	€114k	€166k	higher than 38% of 599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€682k
Fixed assets	21/28	€206k
Tangible fixed assets	22/27	€181k
Financial fixed assets	28	€25k
Current assets	29/58	€476k
Stocks & contracts in progress	3	€130k
Amounts receivable within one year	40/41	€342k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€682k
Equity	10/15	€116k
Contributions / capital	10/11	€75k
Reserves	13	€41k
Amounts payable	17/49	€566k
Amounts payable after one year	17	€470k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€177k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€365
Result before taxes	9903	€23k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary