CLEVERACCOUNT

Elsene ·KBO/BCE: BE 0787.310.792

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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	25-08-2025	25 d late	2025-00400508
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00327890
31-12-2022	31-07-2023	04-12-2023	126 d late	2023-00522645

Metric	This company	Sector median	Position in the sector
Solvency	14.5%	61.0%	better than 13% of 4818 sector peers
Net result	€3k	€34k	better than 11% of 4815 sector peers
Equity	€12k	€59k	better than 14% of 4818 sector peers
Gross operating margin	€16k	€56k	better than 13% of 4813 sector peers
Staff costs	€12k	€29k	higher than 31% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€4k
Financial charges	65	€227
Result before taxes	9903	€4k
Income taxes	67/77	€863
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary