TIM CLOCKAERTS CONSULTING

Lummen ·KBO/BCE: BE 0777.533.786

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-02-2026	179 d early	2026-00026334
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00167754
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00162429
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00140076

Metric	This company	Sector median	Position in the sector
Solvency	34.9%	47.4%	better than 40% of 1211 sector peers
Net result	€139k	€43k	better than 85% of 1210 sector peers
Equity	€195k	€85k	better than 74% of 1211 sector peers
Gross operating margin	€215k	€70k	better than 87% of 1207 sector peers
Staff costs	€750	€7k	higher than 27% of 86 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€559k
Fixed assets	21/28	€326k
Tangible fixed assets	22/27	€326k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€559k
Equity	10/15	€195k
Contributions / capital	10/11	€8k
Reserves	13	€188k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€364k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€628
Income statement
Gross operating margin	9900	€215k
Operating result	9901	€190k
Financial income	75	€4k
Financial charges	65	€10k
Result before taxes	9903	€185k
Income taxes	67/77	€46k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34353B0181/00V005	Flanders	4,046 m²	1 · 687 m²	22.0 m · 6 fl.
71542D1136/00G000	Flanders	1,019 m²	1 · 139 m²	8.7 m · 2 fl.