CLAS CONSULTING (1005.437.167): annual accounts and directors

CLAS CONSULTING

Brussels ·KBO/BCE: BE 1005.437.167

Company	Total assets	Gross margin	Solvency	Staff
CLAS CONSULTING Brussels	€57,241	€21,877	5.1%	-
NERELIO La Louvière	€45,845	€22,446	66.7%	-
FINCC Antwerp	€51,790	€14,948	67.4%	-
NextStep Implement Herentals	€60,401	€35,302	70.8%	-
Ivo Slegers Antwerp	€67,651	€20,081	69.2%	-
CSD Consulting Turnhout	€67,757	€26,824	26.0%	-
MCLI Anderlues	€85,808	€14,483	70.4%	-

Line	2025	2024
Balance sheet: assets
Total assets`20/58`	57,241	79,305
Fixed assets`21/28`	46,700	57,740
Tangible fixed assets`22/27`	46,700	57,740
Plant, machinery and equipment`23`	2,728	3,980
Furniture and vehicles`24`	6,977	8,533
Leasing and similar rights`25`	36,995	45,227
Current assets`29/58`	10,540	21,564
Amounts receivable within one year`40/41`	8,979	293
Other amounts receivable`41`	8,979	293
Cash at bank and in hand`54/58`	581	19,090
Deferred charges and accrued income`490/1`	980	2,181
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	57,241	79,305
Equity`10/15`	2,931	12,170
Contributions`10/11`	5,000	5,000
Profit (loss) carried forward`14`	-2,069	7,170
Amounts payable`17/49`	54,309	67,135
Amounts payable after more than one year`17`	32,058	40,888
Financial debts`170/4`	32,058	40,888
Amounts payable within one year`42/48`	22,251	26,246
Current portion of amounts payable after more than one year`42`	8,830	8,870
Trade debts`44`	1,050	3,370
Suppliers`440/4`	1,050	3,370
Taxes, remuneration and social security`45`	1,316	11,051
Taxes`450/3`	1,316	7,051
Remuneration and social security`454/9`	-	4,000
Other amounts payable`47/48`	11,056	2,955
Income statement
Gross operating margin`9900`	21,877	34,153
Remuneration, social security and pensions`62`	18,123	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	11,040	12,521
Other operating charges`640/8`	2,592	9,221
Operating profit (loss)`9901`	-9,878	12,411
Financial income`75/76B`	3,833	-
Recurring financial income`75`	3,833	-
Financial charges`65/66B`	2,864	2,752
Recurring financial charges`65`	2,864	2,752
Profit (loss) for the period before taxes`9903`	-8,909	9,659
Income taxes`67/77`	330	2,489
Profit (loss) for the period`9904`	-9,239	7,170
Profit (loss) for the period to be appropriated`9905`	-9,239	7,170
Appropriation of the result
Profit (loss) to be appropriated`9906`	-2,069	7,170
Profit (loss) brought forward from the previous period`14P`	7,170	-
Social balance sheet
Average staff (FTE)`9087`	0.7	-
Hours worked`1013`	630	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	20-07-2026	2026-00310904	PDF
31-12-2024	micro format	27-06-2025	2025-00184673	PDF

Line	2025	2024
Investment in fixed assets (approximation)	0	70,261
Change in cash	-18,509	-
Solvency	5.1%	15.3%
ROE	-315.2%	58.9%
ROA	-16.1%	9.0%

Item	31-12-2025
Average over the year, in full-time equivalents	0.4
Joined	1
Left	1

Item	2025	2024
Tangible fixed assets	-	€70,261
Depreciation and write-downs of the year	€11,040	€12,521

Overview

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Annual accounts 2025

Insights on CLAS CONSULTING

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency5.1%

Return on assets-16.1%

Staff

Staff cost per FTE€25,890

Joined and left+0

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