CLAMATHE 2.0

Estaimpuis ·KBO/BCE: BE 0784.726.436

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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	31-12-2025	153 d late	2026-00000661
31-12-2023	31-07-2024	25-10-2024	86 d late	2024-00514054
31-12-2022	31-07-2023	28-12-2023	150 d late	2023-00538295

Metric	This company	Sector median	Position in the sector
Solvency	1.0%	25.2%	better than 27% of 3354 sector peers
Net result	€8k	€4k	better than 58% of 3341 sector peers
Equity	€787	€23k	better than 27% of 3361 sector peers
Gross operating margin	€14k	€19k	better than 45% of 3327 sector peers
Total assets	€82k	€105k	better than 43% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€74k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€787
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€11k
Financial income	75	€2k
Financial charges	65	€133
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary