Dr. Charlotte De Clercq

Harelbeke ·KBO/BCE: BE 0802.075.578

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00064472
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00059449

Metric	This company	Sector median	Position in the sector
Solvency	66.8%	58.2%	better than 57% of 2219 sector peers
Net result	€99k	€60k	better than 69% of 2217 sector peers
Equity	€157k	€74k	better than 70% of 2219 sector peers
Gross operating margin	€132k	€95k	better than 63% of 2219 sector peers
Total assets	€235k	€187k	better than 60% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€168k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€157k
Contributions / capital	10/11	€1k
Reserves	13	€156k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€127k
Financial income	75	€1k
Financial charges	65	€48
Result before taxes	9903	€128k
Income taxes	67/77	€29k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary