De Clerck Wijnen

Kortrijk ·KBO/BCE: BE 0414.557.511

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.88M
Fixed assets	21/28	€1.32M
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€655k
Financial fixed assets	28	€653k
Current assets	29/58	€9.56M
Stocks & contracts in progress	3	€6.87M
Amounts receivable within one year	40/41	€1.57M
Cash & bank	54/58	€1.11M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.88M
Equity	10/15	€9.62M
Contributions / capital	10/11	€170k
Reserves	13	€9.45M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€1.26M
Amounts payable within one year	42/48	€1.21M
Trade debts payable within one year	44	€576k
Income statement
Gross operating margin	9900	€2.74M
Operating result	9901	€1.11M
Financial income	75	€30k
Financial charges	65	€7k
Result before taxes	9903	€1.14M
Income taxes	67/77	€270k
Net result for the period	9904	€868k
Result to be appropriated	9905	€910k

Year closed	Due by	Filed	Variance	Reference
28-02-2025	30-09-2025	18-09-2025	12 d early	2025-00496098
29-02-2024	30-09-2024	16-09-2024	14 d early	2024-00463280
28-02-2023	30-09-2023	31-10-2023	31 d late	2023-00503819
28-02-2022	30-09-2022	30-09-2022	on the day	2022-20447471
28-02-2021	30-09-2021	17-09-2021	13 d early	2021-67500149
29-02-2020	30-09-2020	30-10-2020	30 d late	2020-67400586
28-02-2019	30-09-2019	25-10-2019	25 d late	2019-71500163
28-02-2018	30-09-2018	10-09-2018	20 d early	2018-62600261
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01700413
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71300288

Credit risk