GLOBAL CLINREG CONSULTING

Liedekerke ·KBO/BCE: BE 0777.305.936

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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	17-07-2025	14 d early	2025-00282657
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00304313
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00471643

Metric	This company	Sector median	Position in the sector
Solvency	13.2%	56.3%	better than 18% of 2546 sector peers
Net result	€33k	€19k	better than 64% of 2548 sector peers
Equity	€28k	€43k	better than 38% of 2546 sector peers
Gross operating margin	€50k	€37k	better than 60% of 2545 sector peers
Total assets	€209k	€93k	better than 77% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€209k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€209k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€182k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€43k
Financial income	75	€1
Financial charges	65	€10k
Result before taxes	9903	€33k
Income taxes	67/77	€359
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary