CLAK Influence

Chaudfontaine ·KBO/BCE: BE 0765.321.486

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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	19-05-2025	73 d early	2025-00097191
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136016
31-12-2022	31-07-2023	22-01-2024	175 d late	2024-00006043

Metric	This company	Sector median	Position in the sector
Solvency	-223.9%	20.4%	better than 5% of 6697 sector peers
Net result	€2k	€4k	better than 44% of 6677 sector peers
Equity	€-25k	€16k	better than 11% of 6711 sector peers
Gross operating margin	€2k	€24k	better than 25% of 6656 sector peers
Total assets	€11k	€94k	better than 9% of 6701 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Current assets	29/58	€11k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€3
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-25k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€301
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62006B0520/00G002	Wallonia	6.6 ha	-	-
62012B0180/00F002	Wallonia	926 m²	1 · 142 m²	8.6 m · 2 fl.

Legal nameFR	CLAK Influence
Legal nameFR	Rose & Lilas