CLM ASSURANCES

Chièvres ·KBO/BCE: BE 0445.640.863

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-05-2026	120 d late	2026-00133423
30-06-2024	31-01-2025	07-02-2025	7 d late	2025-00034157
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00001923
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00017566
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04700174
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02200151
30-06-2019	31-01-2020	23-12-2019	39 d early	2019-77400130
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02500530
30-06-2017	31-01-2018	01-12-2017	61 d early	2017-71000464
30-06-2015	31-01-2016	27-11-2015	65 d early	2015-67700337

Metric	This company	Sector median	Position in the sector
Solvency	41.2%	47.4%	better than 45% of 1211 sector peers
Net result	€23k	€43k	better than 35% of 1210 sector peers
Equity	€807k	€85k	better than 95% of 1211 sector peers
Gross operating margin	€264k	€70k	better than 90% of 1207 sector peers
Staff costs	€111k	€7k	higher than 88% of 86 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.96M
Fixed assets	21/28	€1.90M
Intangible fixed assets	21	€642k
Tangible fixed assets	22/27	€46k
Financial fixed assets	28	€1.21M
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.96M
Equity	10/15	€807k
Contributions / capital	10/11	€19k
Reserves	13	€788k
Accumulated profits (losses)	14	€569
Provisions & deferred taxes	16	€39k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€390k
Amounts payable within one year	42/48	€722k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€264k
Operating result	9901	€67k
Financial income	75	€6
Financial charges	65	€4k
Result before taxes	9903	€63k
Income taxes	67/77	€40k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary