CLACL (0841.329.104): financials and annual accounts

CLACL

Gembloux ·KBO/BCE: BE 0841.329.104

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	63,240	48,744	48,240	28,273	22,239	11,977	8,427	16,531	35,220	33,368	71,334	69,900	52,974	51,493
`21/28`	516	723	932	-	-	-	-	4,544	9,089	13,765	21,770	26,434	16,612	21,002
`22/27`	516	723	932	-	-	-	-	4,544	9,089	13,765	21,770	26,434	16,612	21,002
`23`	516	723	932	-	-	-	-	144	288	432	823	495	742	989
`24`	-	-	-	-	-	-	-	4,400	8,801	13,333	16,047	16,139	1,170	413
`29/58`	62,724	48,021	47,308	28,273	22,239	11,977	8,427	11,987	26,131	19,603	49,564	43,466	36,362	30,491
`3`	-	-	-	-	-	-	-	-	-	515	329	254	254	197
`30/36`	-	-	-	-	-	-	-	-	-	515	329	254	254	197
`40/41`	763	0	2,675	1,975	1,975	3,510	5,854	11,651	7,232	17,138	34,269	24,141	27,962	7,122
`40`	300	0	700	-	-	-	1,590	4,477	3,005	7,935	30,269	16,226	24,001	7,122
`41`	463	0	1,975	1,975	1,975	3,510	4,264	7,174	4,227	9,203	4,000	7,915	3,961	-
`54/58`	59,543	45,922	44,632	26,298	20,264	8,467	2,343	162	18,587	892	13,916	17,967	7,345	22,458
`490/1`	2,418	2,098	-	-	-	-	230	174	312	1,058	1,050	1,104	801	714
Balance sheet: equity and liabilities
`10/49`	63,240	48,744	48,240	28,273	22,239	11,977	8,427	16,531	35,220	33,368	71,334	69,900	52,974	51,493
`10/15`	23,339	17,745	8,956	-2,257	-7,576	-14,049	-25,073	-25,280	-11,319	-10,317	9,440	14,215	18,679	17,979
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`11`	-	-	-	12,400	12,400	12,400	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	12,400	12,400	12,400	-	-	-	-	-	-	-	-
`13`	7,360	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	7,360	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	3,579	3,485	-5,304	-16,517	-21,836	-28,309	-39,333	-39,540	-25,579	-24,577	-4,820	-45	4,419	3,719
`17/49`	39,901	30,999	39,284	30,530	29,815	26,026	33,500	41,811	46,539	43,685	61,894	55,685	34,295	33,514
`17`	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	11,597	16,176	20,525	17,657
`170/4`	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	11,597	16,176	20,525	17,657
`42/48`	22,901	13,999	22,284	13,530	12,815	9,026	16,500	24,811	29,539	26,685	50,297	39,509	13,770	15,857
`42`	-	-	-	-	-	-	-	230	1,670	8,857	11,486	14,036	4,132	3,925
`43`	-	-	-	-	-	-	-	1,766	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	1,766	-	-	-	-	-	-
`44`	28	222	7,125	361	-	724	206	2,480	4,594	3,518	21,698	7,191	2,795	780
`440/4`	28	222	7,125	361	-	724	206	2,480	4,594	3,518	21,698	7,191	2,795	780
`46`	7,648	343	816	-	-	-	-	-	-	-	-	-	-	-
`45`	2,281	489	883	354	-	796	656	1,516	13,456	4,050	4,039	2,590	4,390	4,152
`450/3`	2,281	489	883	354	-	796	656	1,516	3,226	900	1,139	2,590	3,990	3,752
`454/9`	-	-	-	-	-	-	-	-	10,230	3,150	2,900	-	400	400
`47/48`	12,945	12,945	13,460	12,815	12,815	7,506	15,638	18,819	9,819	10,260	13,074	15,692	2,453	7,000
Income statement
`9900`	8,396	9,988	11,815	6,208	7,187	12,171	5,497	-7,637	5,612	-8,261	7,155	7,708	7,123	14,682
`630`	208	208	110	-	-	-	4,400	4,545	4,676	9,369	9,586	9,584	5,703	5,354
`640/8`	599	818	448	839	347	801	467	643	868	873	948	830	591	1,114
`9901`	7,589	8,962	11,257	5,369	6,840	11,370	630	-12,825	68	-18,503	-3,379	-2,706	829	8,214
`75/76B`	0	6	0	31	-	-	-	-	-	23	7	-	1,637	5
`75`	0	6	0	31	-	-	-	-	-	23	7	-	1,637	5
`65/66B`	45	40	44	81	367	346	423	1,015	767	1,277	1,403	1,711	1,727	872
`65`	45	40	44	81	367	346	423	1,015	767	1,277	1,403	1,711	1,727	872
`9903`	7,545	8,928	11,214	5,319	6,473	11,024	207	-13,840	-699	-19,757	-4,775	-4,417	739	7,347
`67/77`	1,951	140	-	-	-	-	-	121	303	-	-	47	39	1,768
`9904`	5,594	8,789	11,214	5,319	6,473	11,024	207	-13,961	-1,002	-19,757	-4,775	-4,464	700	5,579
`9905`	5,594	8,789	11,214	5,319	6,473	11,024	207	-13,961	-1,002	-19,757	-4,775	-4,464	700	5,579
Appropriation of the result
`9906`	9,079	3,485	-5,304	-16,517	-21,836	-28,309	-39,333	-39,540	-25,579	-24,577	-4,820	-45	4,419	5,579
`14P`	3,485	-5,304	-16,517	-21,836	-28,309	-	-	-	-	-	-	-	-	-
`691/2`	5,500	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	5,500	-	-	-	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00295512	PDF
31-12-2024	micro format	27-08-2025	2025-00421964	PDF
31-12-2023	micro format	29-07-2024	2024-00313212	PDF
31-12-2022	micro format	10-07-2023	2023-00232484	PDF
31-12-2021	micro format	29-08-2022	2022-20422949	PDF
31-12-2020	micro format	09-08-2021	2021-47200551	PDF
31-12-2019	micro format	27-10-2020	2020-63900427	PDF
31-12-2018	micro format	31-08-2019	2019-61700345	PDF
31-12-2017	micro format	24-08-2018	2018-50100493	PDF
31-12-2016	micro format	31-08-2017	2017-56400139	PDF
31-12-2015	full format	30-08-2016	2016-56500354	PDF
31-12-2014	full format	20-07-2015	2015-33600429	PDF
31-12-2013	full format	21-08-2014	2014-45400288	PDF
31-12-2012	full format	16-07-2013	2013-32100143	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
7,797	9,170	11,367	-	-	-	5,030	-8,280	4,744	-9,134	6,207	6,878	6,532	13,568
5,801	8,997	11,324	-	-	-	4,607	-9,416	3,674	-10,388	4,811	5,120	6,403	10,933
0	0	1,042	-	-	-	-144	0	0	1,364	20,447	19,406	1,313	26,356
13,621	1,290	18,334	6,034	11,797	6,124	2,181	-18,425	17,695	-13,024	-4,051	10,622	-15,113	-
39,823	34,022	25,024	14,743	9,424	2,951	-8,073	-12,824	-3,408	-7,082	-733	3,957	22,592	14,634
36.9%	36.4%	18.6%	-8.0%	-34.1%	-117.3%	-297.5%	-152.9%	-32.1%	-30.9%	13.2%	20.3%	35.3%	34.9%
2.74	3.43	2.12	2.09	1.74	1.33	0.51	0.48	0.88	0.73	0.99	1.10	2.64	1.92
2.74	3.43	2.12	2.09	1.74	1.33	0.51	0.48	0.88	0.72	0.98	1.09	2.62	1.91
1.71	1.75	4.39	-	-	-	-	-	-	-	6.56	3.92	1.84	1.86
24.0%	49.5%	125.2%	-	-	-	-	-	-	-	-50.6%	-31.4%	3.7%	31.0%
8.8%	18.0%	23.2%	18.8%	29.1%	92.0%	2.5%	-84.5%	-2.8%	-59.2%	-6.7%	-6.4%	1.3%	10.8%
over 100	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€1,042	-	-
Financial fixed assets	€0	-	-	-	-
	€208	€208	€110	-	-

CLACL

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

36.9%

2.74

8.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CLACL

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency36.9%

Current ratio2.74

Return on assets8.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CLACL

Next steps

in euro

in euro

36.9%

2.74

8.8%