CLC MANAGEMENT

Herve ·KBO/BCE: BE 0778.409.558

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Metric	This company	Sector median	Position in the sector
Solvency	16.5%	53.8%	better than 25% of 1938 sector peers
Net result	€35k	€43k	better than 42% of 1938 sector peers
Equity	€33k	€56k	better than 38% of 1939 sector peers
Gross operating margin	€50k	€68k	better than 37% of 1937 sector peers
Total assets	€198k	€132k	better than 65% of 1938 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€94k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€92k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€33k
Contributions / capital	10/11	€2k
Reserves	13	€31k
Accumulated profits (losses)	14	€268
Amounts payable	17/49	€166k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€146k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€0
Gross operating margin	9900	€50k
Operating result	9901	€49k
Financial income	75	€726
Financial charges	65	€2k
Result before taxes	9903	€48k
Income taxes	67/77	€13k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary