Didier Clement Accountancy

Antwerpen ·KBO/BCE: BE 0758.362.727

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-10-2025	117 d early	2025-00531387
30-06-2024	31-01-2025	11-10-2024	112 d early	2024-00504456
30-06-2023	31-01-2024	25-12-2023	37 d early	2023-00536644
30-06-2022	31-01-2023	25-12-2022	37 d early	2022-20546221
30-06-2021	31-01-2022	28-12-2021	34 d early	2021-82000177

Metric	This company	Sector median	Position in the sector
Solvency	44.2%	23.6%	better than 65% of 204 sector peers
Net result	€35k	€169k	better than 18% of 204 sector peers
Equity	€83k	€195k	better than 32% of 204 sector peers
Gross operating margin	€33k	€579k	better than 9% of 204 sector peers
Total assets	€187k	€1.38M	better than 15% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€168k
Formation expenses	20	€76
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€137k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€83k
Contributions / capital	10/11	€10k
Reserves	13	€73k
Amounts payable	17/49	€104k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€28k
Financial income	75	€17k
Financial charges	65	€3k
Result before taxes	9903	€43k
Income taxes	67/77	€8k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary