CLS Accountancy

Waasmunster ·KBO/BCE: BE 0761.485.236

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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	29-08-2025	29 d late	2025-00435134
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00464195
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00396469
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350353

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	61.0%	better than 93% of 4818 sector peers
Net result	€272k	€34k	better than 95% of 4815 sector peers
Equity	€389k	€59k	better than 95% of 4818 sector peers
Gross operating margin	€296k	€56k	better than 95% of 4813 sector peers
Total assets	€432k	€117k	better than 89% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€432k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€409k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€53k
Cash & bank	54/58	€316k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€432k
Equity	10/15	€389k
Contributions / capital	10/11	€2k
Reserves	13	€387k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€68
Income statement
Gross operating margin	9900	€296k
Operating result	9901	€280k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€279k
Income taxes	67/77	€7k
Net result for the period	9904	€272k
Result to be appropriated	9905	€272k

Summary