CLEVERSERVICES

Elsene ·KBO/BCE: BE 0759.930.266

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Year closed	Due by	Filed	Variance	Reference
16-12-2025	16-07-2026	nothing on record	not filed	-
16-12-2024	16-07-2025	21-01-2026	189 d late	2026-00011980
16-12-2023	16-07-2024	30-08-2024	45 d late	2024-00445836
16-12-2022	16-07-2023	31-07-2023	15 d late	2023-00316352

Metric	This company	Sector median	Position in the sector
Solvency	74.0%	60.6%	better than 70% of 12464 sector peers
Net result	€688k	€31k	better than 95% of 12466 sector peers
Equity	€2.01M	€63k	better than 95% of 12472 sector peers
Gross operating margin	€961k	€52k	better than 95% of 12452 sector peers
Total assets	€2.72M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.72M
Fixed assets	21/28	€581k
Tangible fixed assets	22/27	€581k
Financial fixed assets	28	€270
Current assets	29/58	€2.14M
Amounts receivable within one year	40/41	€904k
Cash & bank	54/58	€1.23M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.72M
Equity	10/15	€2.01M
Contributions / capital	10/11	€100
Reserves	13	€1.35M
Accumulated profits (losses)	14	€659k
Amounts payable	17/49	€708k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€387k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€961k
Operating result	9901	€918k
Financial charges	65	€3k
Result before taxes	9903	€915k
Income taxes	67/77	€227k
Net result for the period	9904	€688k
Result to be appropriated	9905	€688k

Summary