Jef Decleir

Roeselare ·KBO/BCE: BE 0755.878.240

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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	28-08-2025	28 d late	2025-00441241
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00350164
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00357192
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20227580

Metric	This company	Sector median	Position in the sector
Solvency	89.2%	40.9%	better than 95% of 11088 sector peers
Net result	€48k	€11k	better than 86% of 11070 sector peers
Equity	€132k	€34k	better than 89% of 11091 sector peers
Gross operating margin	€72k	€35k	better than 74% of 11060 sector peers
Total assets	€148k	€93k	better than 68% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€132k
Contributions / capital	10/11	€10k
Reserves	13	€122k
Accumulated profits (losses)	14	€40
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€64k
Financial income	75	€7
Financial charges	65	€75
Result before taxes	9903	€64k
Income taxes	67/77	€16k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary