CLEMI
Annual accounts 2025
micro format, filed on 22-12-2025, 40 days before the deadline€5,228
▼ 87.1%
-€40,314
▼ €51,972
-€46,648
▼ €52,010
-€218,168
▼ €23,276
-12.8%
▼ 12.5 percentage points
0.09
▼ 0.20
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €14,000. Estimated: probably between €9,300 and €22,000.
Balance sheet
balance sheet total €375,883 on 30-06-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
-12.8%
Higher than 12% of 19,803 companies in 2025.
0.09
Higher than 11% of 18,977 companies in 2025.
-12.4%
Higher than 9% of 19,446 companies in 2025.
CLEMI
Middle half of the sector
80% of the sector
Micro accounts in real estate (NACE 68)
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
375,883 | 432,989 | 393,338 | 394,689 | 419,793 | 411,217 | 469,510 | 474,875 | 484,301 | 603,780 | 597,441 | 608,707 | 601,628 | 604,097 | 601,559 | 594,607 | 596,561 | 599,820 | 605,475 | |
21/28 |
353,278 | 351,453 | 324,823 | 336,054 | 358,869 | 377,921 | 405,148 | 432,376 | 459,603 | 477,015 | 503,757 | 531,907 | 536,639 | 545,890 | 529,240 | 538,182 | 557,141 | 576,100 | 589,543 | |
22/27 |
353,142 | 351,316 | 324,687 | 335,917 | 358,733 | 377,784 | 405,012 | 432,239 | 459,467 | 476,878 | 503,621 | 531,771 | 536,503 | 545,754 | 529,103 | 538,045 | 557,005 | 575,964 | 589,407 | |
22 |
353,142 | 351,316 | 324,687 | 335,917 | 358,733 | 377,784 | 405,012 | 432,239 | 459,467 | 476,878 | 503,621 | 531,771 | 536,503 | 545,754 | 529,103 | 538,045 | 557,005 | 575,964 | 589,407 | |
28 |
136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 137 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | |
29/58 |
22,605 | 81,536 | 68,515 | 58,635 | 60,924 | 33,296 | 64,362 | 42,500 | 24,698 | 126,765 | 93,684 | 76,800 | 64,988 | 58,207 | 72,319 | 56,425 | 39,420 | 23,719 | 15,932 | |
40/41 |
11,933 | 23,321 | 18,707 | 14,035 | 26,180 | - | - | 1,237 | - | - | 46 | 2,057 | 2,105 | - | 5,086 | 106 | 66 | 4 | - | |
40 |
11,016 | 23,321 | 18,707 | 14,035 | 26,180 | - | - | 1,237 | - | - | - | 2,000 | 2,000 | - | 5,000 | - | - | - | - | |
41 |
917 | - | - | - | - | - | - | - | - | - | 46 | 57 | 105 | - | 86 | 106 | 66 | 4 | - | |
54/58 |
9,479 | 57,350 | 48,976 | 44,600 | 34,744 | 33,296 | 64,362 | 40,113 | 23,548 | 123,315 | 93,638 | 74,743 | 62,884 | 57,798 | 67,233 | 56,319 | 39,353 | 23,715 | 15,932 | |
490/1 |
1,193 | 866 | 832 | - | - | - | - | 1,150 | 1,150 | 3,450 | - | - | - | 409 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
375,883 | 432,989 | 393,338 | 394,689 | 419,793 | 411,217 | 469,510 | 474,875 | 484,301 | 603,780 | 597,441 | 608,707 | 601,628 | 604,097 | 601,559 | 594,607 | 596,561 | 599,820 | 605,475 | |
10/15 |
-47,998 | -1,349 | -6,711 | -11,682 | 3,117 | -22,774 | -22,329 | -12,940 | 913 | 9,012 | 14,385 | 23,652 | 16,372 | 15,167 | 17,128 | 10,177 | 5,504 | -240 | -3,135 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
10 |
62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | |
14 |
-109,998 | -63,349 | -68,711 | -73,682 | -58,883 | -84,774 | -84,329 | -74,940 | -61,087 | -52,988 | -47,615 | -38,348 | -45,628 | -46,833 | -44,872 | -51,823 | -56,496 | -62,240 | -65,135 | |
17/49 |
423,881 | 434,338 | 400,049 | 406,370 | 416,677 | 433,991 | 491,839 | 487,815 | 483,387 | 594,768 | 583,056 | 585,055 | 585,255 | 588,930 | 584,430 | 584,430 | 591,056 | 600,059 | 608,610 | |
17 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | 8,716 | 17,719 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,716 | 17,719 | |
178/9 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | |
42/48 |
240,773 | 276,429 | 254,660 | 259,888 | 303,297 | 327,297 | 393,179 | 398,323 | 400,952 | 521,740 | 583,056 | 585,055 | 585,255 | 584,430 | 584,430 | 584,430 | 591,056 | 591,343 | 590,519 | |
42 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,716 | 9,003 | 8,503 | |
43 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 582,340 | 582,340 | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 582,340 | 582,340 | - | |
44 |
270 | 29,630 | 1,664 | 281 | - | 196 | - | 295 | - | - | - | - | - | - | - | - | - | - | - | |
440/4 |
270 | 29,630 | 1,664 | 281 | - | 196 | - | 295 | - | - | - | - | - | - | - | - | - | - | - | |
46 |
- | - | - | - | 22,325 | - | - | - | - | 685 | - | - | - | - | - | - | - | - | - | |
45 |
5,736 | 5,736 | 4,870 | 4,870 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
450/3 |
5,736 | 5,736 | 4,870 | 4,870 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
234,768 | 241,064 | 248,126 | 254,737 | 280,973 | 327,101 | 393,179 | 398,029 | 400,952 | 521,055 | 583,056 | 585,055 | 585,255 | 584,430 | 584,430 | 584,430 | - | - | 582,016 | |
492/3 |
121,108 | 95,909 | 83,388 | 84,483 | 51,379 | 44,693 | 36,660 | 27,491 | 20,436 | 11,028 | - | - | - | 4,500 | - | - | - | - | 372 | |
| Income statement | ||||||||||||||||||||
9900 |
5,228 | 40,534 | 35,335 | 20,837 | 61,031 | 35,991 | 27,646 | 27,675 | 34,972 | 37,380 | 24,600 | 40,769 | 31,573 | 27,505 | 32,003 | 30,474 | 29,457 | 28,356 | 26,470 | |
630 |
26,965 | 21,557 | 21,772 | 22,816 | 26,867 | 27,227 | 27,227 | 27,227 | 27,779 | 26,742 | 28,150 | 28,150 | 25,808 | 24,153 | 20,072 | 18,959 | 18,959 | 18,959 | 18,408 | |
640/8 |
18,577 | 7,320 | 2,351 | 6,206 | 1,383 | 1,262 | 1,237 | 5,729 | 5,618 | 5,150 | 5,659 | 5,329 | 5,280 | 5,115 | 5,017 | 6,624 | 4,384 | 5,244 | 4,230 | |
9901 |
-40,314 | 11,657 | 11,212 | -8,185 | 32,781 | 7,502 | -818 | -5,281 | 1,575 | 5,488 | -9,209 | 7,290 | 485 | -1,762 | 6,914 | 4,891 | 6,113 | 4,153 | 3,832 | |
75/76B |
- | - | - | - | - | 39 | - | - | 5 | 70 | 181 | 229 | 952 | 49 | 307 | 266 | 596 | 206 | - | |
75 |
- | - | - | - | - | 39 | - | - | 5 | 70 | 181 | 229 | 952 | 49 | 307 | 266 | 596 | 206 | - | |
65/66B |
6,334 | 6,296 | 6,242 | 6,614 | 6,890 | 7,986 | 8,571 | 8,572 | 9,679 | 10,931 | 239 | 239 | 238 | 202 | 203 | 484 | 965 | 1,463 | 1,930 | |
65 |
6,334 | 6,296 | 6,242 | 6,614 | 6,890 | 7,986 | 8,571 | 8,572 | 9,679 | 10,931 | 239 | 239 | 238 | 202 | 203 | 484 | 965 | 1,463 | 1,930 | |
9903 |
-46,648 | 5,362 | 4,971 | -14,798 | 25,891 | -445 | -9,389 | -13,853 | -8,099 | -5,373 | -9,267 | 7,279 | 1,198 | -1,914 | 7,018 | 4,673 | 5,744 | 2,895 | 1,902 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | -7 | 47 | 66 | - | - | - | - | |
9904 |
-46,648 | 5,362 | 4,971 | -14,798 | 25,891 | -445 | -9,389 | -13,853 | -8,099 | -5,373 | -9,267 | 7,279 | 1,205 | -1,961 | 6,952 | 4,673 | 5,744 | 2,895 | 1,902 | |
9905 |
-46,648 | 5,362 | 4,971 | -14,798 | 25,891 | -445 | -9,389 | -13,853 | -8,099 | -5,373 | -9,267 | 7,279 | 1,205 | -1,961 | 6,952 | 4,673 | 5,744 | 2,895 | 1,902 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
-109,998 | -63,349 | -68,711 | -73,682 | -58,883 | -84,774 | -84,329 | -74,940 | -61,087 | -52,988 | -47,615 | -38,348 | -45,628 | -46,833 | -44,872 | -51,823 | -56,496 | -62,240 | -65,135 | |
14P |
-63,349 | -68,711 | -73,682 | -58,883 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||||||
The accounts for 6 older financial years (2001-2006) were filed as documents without figures as data, scans for example.
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 22-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 22-12-2025 | 2025-00589099 | |
| 30-06-2024 | micro format | 21-02-2025 | 2025-00038477 | |
| 30-06-2023 | micro format | 05-01-2024 | 2024-00544348 | |
| 30-06-2022 | micro format | 31-01-2023 | 2023-00020269 | |
| 30-06-2021 | micro format | 27-01-2022 | 2022-02500205 | |
| 30-06-2020 | micro format | 01-02-2021 | 2021-04400574 | |
| 30-06-2019 | micro format | 31-01-2020 | 2020-04200223 | |
| 30-06-2018 | micro format | 25-01-2019 | 2019-03400161 | |
| 30-06-2017 | micro format | 03-01-2018 | 2018-00200343 | |
| 30-06-2016 | full format | 22-12-2016 | 2016-71000458 | |
| 30-06-2015 | full format | 15-11-2016 | 2016-67900134 | |
| 30-06-2014 | full format | 29-01-2015 | 2015-03200232 | |
| 30-06-2013 | full format | 12-02-2014 | 2014-03500306 | |
| 30-06-2012 | full format | 01-03-2013 | 2013-05800216 | |
| 30-06-2011 | full format | 15-02-2012 | 2012-04000501 | |
| 30-06-2010 | full format | 14-02-2011 | 2011-03200258 | |
| 30-06-2009 | full format | 29-01-2010 | 2010-03100224 | |
| 30-06-2008 | full format | 30-01-2009 | 2009-03000028 | |
| 30-06-2007 | full format | 07-02-2008 | 2008-04100093 | |
| 30-06-2006 | full format | 12-01-2007 | 2007-01505058 | |
| 30-06-2005 | full format | 16-01-2006 | 2006-01700063 | |
| 30-06-2004 | full format | 26-01-2005 | 2005-02704297 | |
| 30-06-2003 | full format | 27-01-2004 | 2004-02700045 | |
| 30-06-2002 | full format | 31-12-2002 | 2002-79801974 | |
| 30-06-2001 | full format | 14-02-2002 | 2002-03800277 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -13,349 | 33,215 | 32,984 | 14,631 | 59,648 | 34,729 | 26,409 | 21,947 | 29,354 | 32,230 | 18,941 | 35,440 | 26,293 | 22,391 | 26,986 | 23,850 | 25,072 | 23,112 | 22,240 | ||
| -19,683 | 26,919 | 26,742 | 8,018 | 52,758 | 26,782 | 17,838 | 13,374 | 19,680 | 21,369 | 18,883 | 35,429 | 27,014 | 22,191 | 27,024 | 23,632 | 24,703 | 21,854 | 20,310 | ||
| 28,791 | 48,187 | 10,542 | 0 | 7,816 | 0 | 0 | 0 | 10,368 | 0 | -0 | 23,418 | 16,557 | 40,803 | 11,130 | 0 | 0 | 5,516 | - | ||
| -47,871 | 8,374 | 4,376 | 9,856 | 1,448 | -31,066 | 24,249 | 16,565 | -99,767 | 29,677 | 18,895 | 11,859 | 5,085 | -9,435 | 10,914 | 16,966 | 15,638 | 7,783 | - | ||
| -218,168 | -194,893 | -186,146 | -201,253 | -242,373 | -294,001 | -328,817 | -355,824 | -376,254 | -394,975 | -489,372 | -508,255 | -520,267 | -526,223 | -512,111 | -528,005 | -551,637 | -567,624 | -574,587 | ||
| -12.8% | -0.3% | -1.7% | -3.0% | 0.7% | -5.5% | -4.8% | -2.7% | 0.2% | 1.5% | 2.4% | 3.9% | 2.7% | 2.5% | 2.8% | 1.7% | 0.9% | 0.0% | -0.5% | ||
| 0.09 | 0.29 | 0.27 | 0.23 | 0.20 | 0.10 | 0.16 | 0.11 | 0.06 | 0.24 | 0.16 | 0.13 | 0.11 | 0.10 | 0.12 | 0.10 | 0.07 | 0.04 | 0.03 | ||
| - | - | - | - | - | - | - | - | - | 66.00 | 40.53 | 24.74 | 35.75 | 38.83 | 34.12 | 57.43 | - | - | - | ||
| - | - | - | - | 830.7% | - | - | - | - | -59.6% | -64.4% | 30.8% | 7.4% | -12.9% | 40.6% | 45.9% | 104.4% | - | - | ||
| -12.4% | 1.2% | 1.3% | -3.7% | 6.2% | -0.1% | -2.0% | -2.9% | -1.7% | -0.9% | -1.6% | 1.2% | 0.2% | -0.3% | 1.2% | 0.8% | 1.0% | 0.5% | 0.3% | ||
| -2.11 | 5.28 | 5.28 | 2.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €28,791 | €48,187 | €10,542 | - |
| €26,965 | €21,557 | €21,772 | €22,816 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on CLEMI
The operating result for 2025 is a loss of €40,314, after a profit of €11,657 in 2024. It is the lowest result since 2007.
Equity is negative. Debt (€423,881) exceeds the balance-sheet total (€375,883).