Felix De Clercq Consulting

Gent ·KBO/BCE: BE 0799.317.018

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-03-2026	129 d early	2026-00069704
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00300588
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264012

Metric	This company	Sector median	Position in the sector
Solvency	71.6%	55.4%	better than 65% of 4758 sector peers
Net result	€19k	€38k	better than 34% of 4758 sector peers
Equity	€84k	€64k	better than 58% of 4759 sector peers
Gross operating margin	€26k	€61k	better than 27% of 4751 sector peers
Total assets	€117k	€146k	better than 41% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€84k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€33k
Amounts payable within one year	42/48	€29k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€24k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary