DR. CALIX DE CLERCQ

Knokke-Heist ·KBO/BCE: BE 0883.929.029

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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	2025-00472934
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00397586
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00380665
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20414033
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55400356
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-36500324
31-12-2018	31-07-2019	22-07-2019	9 d early	2019-36200288
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33200189
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-27800424
31-12-2015	31-07-2016	08-08-2016	8 d late	2016-40700045

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	66.7%	better than 95% of 6573 sector peers
Net result	€52k	€46k	better than 54% of 6567 sector peers
Equity	€759k	€79k	better than 95% of 6573 sector peers
Gross operating margin	€57k	€78k	better than 39% of 6575 sector peers
Staff costs	€0	€21k	higher than 5% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€770k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€2k
Current assets	29/58	€763k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€681k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€770k
Equity	10/15	€759k
Contributions / capital	10/11	€19k
Reserves	13	€741k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€55k
Financial income	75	€25k
Financial charges	65	€1k
Result before taxes	9903	€78k
Income taxes	67/77	€26k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary