C.L.S ASSURANCES NEW

Ath ·KBO/BCE: BE 0795.488.387

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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	20-05-2025	72 d early	2025-00100373
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00206423

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	38.6%	better than 32% of 773 sector peers
Net result	€19k	€28k	better than 42% of 773 sector peers
Equity	€17k	€62k	better than 26% of 774 sector peers
Gross operating margin	€108k	€66k	better than 64% of 771 sector peers
Staff costs	€57k	€63k	higher than 46% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€651
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€572
Investments	50/53	€491
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€17k
Contributions / capital	10/11	€6k
Reserves	13	€11k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€34k
Financial income	75	€378
Financial charges	65	€1k
Result before taxes	9903	€33k
Income taxes	67/77	€14k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary