KLOCK MANAGEMENT TAX & ACCOUTING

Boussu ·KBO/BCE: BE 0785.460.963

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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	02-10-2025	63 d late	2025-00532856
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00445414
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00459125

Metric	This company	Sector median	Position in the sector
Solvency	28.3%	61.0%	better than 22% of 4826 sector peers
Net result	€60k	€33k	better than 73% of 4823 sector peers
Equity	€70k	€59k	better than 56% of 4826 sector peers
Gross operating margin	€183k	€56k	better than 90% of 4821 sector peers
Staff costs	€77k	€30k	higher than 77% of 755 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€148k
Intangible fixed assets	21	€98k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€1k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€70k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€31k
Income statement
Turnover	70	€0
Gross operating margin	9900	€183k
Operating result	9901	€83k
Financial charges	65	€1k
Result before taxes	9903	€82k
Income taxes	67/77	€22k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21524C0177/00F000	Brussels	1,781 m²	1 · 530 m²	85.3 m · 27 fl.
23097D0276/00G000	Flanders	1,778 m²	1 · 542 m²	7.7 m · 2 fl.
53041A0102/00Y023	Wallonia	165 m²	1 · 47 m²	-

Legal nameFR	KLOCK MANAGEMENT TAX & ACCOUTING
AbbreviationFR	KTMA