CLB MANAGEMENT

Ittre ·KBO/BCE: BE 0740.461.673

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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	25-07-2025	6 d early	2025-00308705
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00264686
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00246011
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20195377
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-37500154

Metric	This company	Sector median	Position in the sector
Solvency	21.0%	65.0%	better than 16% of 7336 sector peers
Net result	€-13k	€32k	better than 8% of 7333 sector peers
Equity	€10k	€58k	better than 15% of 7338 sector peers
Gross operating margin	€-7k	€52k	better than 5% of 7327 sector peers
Total assets	€47k	€103k	better than 19% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€4k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€10k
Contributions / capital	10/11	€13k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-12k
Financial income	75	€0
Financial charges	65	€755
Result before taxes	9903	€-12k
Income taxes	67/77	€363
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25108A0024/00G000	Wallonia	4,845 m²	1 · 1,089 m²	10.5 m · 3 fl.
25044B0082/00M000	Wallonia	3,247 m²	1 · 49 m²	3.0 m · 1 fl.

Legal nameFR	CLB MANAGEMENT
Trade nameFR	"SCREEN-TECH" et "ELLE C"