CLAUS MOBILITY

Zonnebeke ·KBO/BCE: BE 0770.908.488

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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	19-06-2025	42 d early	2025-00157653
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00062721
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00375749

Metric	This company	Sector median	Position in the sector
Solvency	2.4%	20.4%	better than 23% of 1225 sector peers
Net result	€-6k	€26k	better than 24% of 1224 sector peers
Equity	€77k	€142k	better than 39% of 1225 sector peers
Gross operating margin	€182k	€217k	better than 45% of 1223 sector peers
Staff costs	€53k	€163k	higher than 18% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.26M
Fixed assets	21/28	€1.58M
Intangible fixed assets	21	€25k
Tangible fixed assets	22/27	€1.56M
Current assets	29/58	€1.68M
Stocks & contracts in progress	3	€910k
Amounts receivable within one year	40/41	€622k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.26M
Equity	10/15	€77k
Contributions / capital	10/11	€300
Reserves	13	€83k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€3.19M
Amounts payable after one year	17	€1.84M
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€1.30M
Income statement
Gross operating margin	9900	€182k
Operating result	9901	€-133k
Financial income	75	€2
Financial charges	65	€43k
Result before taxes	9903	€-6k
Income taxes	67/77	€81
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	08-07-2021
Status	Active
Postal code	8980