CLM Services
Annual accounts 2020
micro format, filed on 02-07-2020, 121 days before the deadline2021 annual accounts not yet filed, deadline passed on 31 October 2021 The financial year closed on 31 March 2021. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 5 financial years without a filing since the last one filed. Source: NBB filings, as of 9 November 2026.
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 ≈ €120,000. Estimated: probably between €88,000 and €150,000.
Balance sheet
balance sheet total €861,095 on 31-03-2020in euro
in euro
Position in the sector
82.7%
Higher than 82% of 23,305 companies in 2020.
6.55
Higher than 84% of 22,578 companies in 2020.
2.8%
Higher than 33% of 22,871 companies in 2020.
Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
861,095 | 838,372 | 865,798 | 846,412 | 846,548 | 703,141 | 489,190 | 378,296 | 292,200 | 195,789 | 99,676 | 44,185 | |
21/28 |
121,375 | 91,875 | 94,637 | 98,049 | 126,690 | 130,331 | 25,836 | 1,160 | 2,819 | 19,512 | 3,334 | 4,335 | |
21 |
- | - | - | - | - | - | - | - | - | 16,800 | - | - | |
22/27 |
88,045 | 91,875 | 94,451 | 97,863 | 101,504 | 105,145 | 650 | 1,160 | 2,819 | 2,712 | 3,334 | 4,310 | |
22 |
87,627 | 91,039 | 94,451 | 97,863 | 101,276 | 104,688 | - | - | - | - | - | - | |
24 |
418 | 836 | - | 0 | 229 | 457 | 650 | 1,160 | 2,819 | 2,712 | 3,334 | 4,310 | |
28 |
33,330 | - | 186 | 186 | 25,186 | 25,186 | 25,186 | - | - | - | 0 | 25 | |
29/58 |
739,720 | 746,497 | 771,161 | 748,363 | 719,858 | 572,810 | 463,355 | 377,136 | 289,381 | 176,277 | 96,342 | 39,850 | |
29 |
- | - | - | - | - | - | - | 18,000 | 16,000 | 14,000 | - | - | |
291 |
- | - | - | - | - | - | - | 18,000 | 16,000 | 14,000 | - | - | |
40/41 |
60,216 | 63,797 | 19,456 | 168,568 | 204,919 | 127,102 | 169,395 | 82,806 | - | 71,495 | 24,313 | 9,075 | |
40 |
57,597 | 44,992 | 17,849 | 165,347 | 204,412 | 110,788 | 151,395 | 66,703 | - | 71,495 | 21,141 | 9,075 | |
41 |
2,619 | 18,804 | 1,607 | 3,221 | 507 | 16,314 | 18,000 | 16,103 | - | 0 | 3,172 | 0 | |
50/53 |
256,602 | 273,189 | 578,037 | 480,594 | 278,283 | 301,000 | 27,000 | 51,000 | 24,000 | - | - | - | |
54/58 |
421,921 | 409,434 | 148,035 | 97,026 | 235,474 | 143,863 | 265,196 | 223,888 | 249,381 | 84,092 | 72,029 | 30,775 | |
490/1 |
981 | 77 | 25,633 | 2,175 | 1,183 | 845 | 1,763 | 1,441 | - | 6,690 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
861,095 | 838,372 | 865,798 | 846,412 | 846,548 | 703,141 | 489,190 | 378,296 | 292,200 | 195,789 | 99,676 | 44,185 | |
10/15 |
712,431 | 688,386 | 668,297 | 643,095 | 596,004 | 470,228 | 353,818 | 325,948 | 190,617 | 187,083 | 86,590 | 14,694 | |
10/11 |
70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 18,600 | 18,600 | 18,600 | 12,400 | 12,400 | |
100 |
70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 70,350 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | 0 | 6,200 | 6,200 | |
13 |
639,935 | 615,935 | 595,435 | 530,435 | 469,535 | 347,035 | 187,035 | 181,860 | 114,360 | 54,360 | 1,860 | 1,860 | |
130 |
7,035 | 7,035 | 7,035 | 7,035 | 7,035 | 7,035 | 7,035 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
132 |
27,900 | 105,400 | 105,400 | 105,400 | 137,500 | 127,500 | 127,500 | 127,500 | 112,500 | 52,500 | - | - | |
133 |
605,000 | 503,500 | 483,000 | 418,000 | 325,000 | 212,500 | 52,500 | 52,500 | - | - | - | - | |
14 |
2,146 | 2,101 | 2,512 | 42,310 | 56,119 | 52,843 | 96,433 | 125,488 | 57,657 | 114,123 | 72,330 | 434 | |
17/49 |
148,663 | 149,986 | 197,501 | 203,317 | 250,545 | 232,912 | 135,372 | 52,347 | 101,583 | 8,706 | 13,086 | 29,490 | |
17 |
35,803 | 46,042 | 56,059 | 65,858 | 75,444 | 84,822 | - | - | - | - | - | - | |
170/4 |
35,803 | 46,042 | 56,059 | 65,858 | 75,444 | 84,822 | - | - | - | - | - | - | |
42/48 |
112,860 | 103,943 | 141,442 | 137,459 | 175,101 | 148,041 | 135,372 | 52,347 | 99,784 | 8,706 | 12,948 | 29,490 | |
42 |
11,083 | 10,842 | 10,606 | 10,375 | 10,150 | 9,929 | - | - | - | - | - | - | |
43 |
- | 7 | 20,841 | - | - | - | - | - | - | - | - | - | |
430/8 |
- | 7 | 20,841 | - | - | - | - | - | - | - | - | - | |
44 |
7,416 | 9,674 | 9,169 | 10,680 | 9,607 | 2,294 | 955 | 934 | 445 | 3,492 | 8,943 | 2,034 | |
440/4 |
7,416 | 9,674 | 9,169 | 10,680 | 9,607 | 2,294 | 955 | 934 | 445 | 3,492 | 8,943 | 2,034 | |
45 |
12,374 | 9,484 | 20,759 | 30,594 | 57,575 | 25,864 | 30,485 | 11,536 | 16,900 | 2,048 | 2,405 | 12,457 | |
450/3 |
10,474 | 7,584 | 18,859 | 27,624 | 54,758 | 22,764 | 27,885 | 8,936 | 14,300 | 1,798 | 2,105 | 12,126 | |
454/9 |
1,900 | 1,900 | 1,900 | 2,970 | 2,817 | 3,100 | 2,600 | 2,600 | 2,600 | 250 | 300 | 331 | |
47/48 |
81,988 | 73,937 | 80,067 | 85,809 | 97,768 | 109,954 | 103,932 | 39,878 | 82,440 | 3,167 | 1,600 | 15,000 | |
492/3 |
- | - | - | - | - | 50 | - | - | 1,799 | 0 | 138 | - | |
| Income statement | |||||||||||||
76A |
- | - | 25,000 | - | - | - | - | - | - | - | - | - | |
9900 |
57,459 | 45,408 | 37,847 | 146,970 | 249,852 | 182,590 | 218,767 | 197,092 | 165,352 | 122,622 | 108,810 | 28,410 | |
630 |
3,830 | 3,830 | 3,412 | 3,641 | 3,641 | 4,321 | 1,119 | 1,659 | 1,659 | 5,352 | 975 | 975 | |
640/8 |
2,989 | 2,988 | 5,125 | 2,824 | 2,073 | 17,321 | 1,222 | 1,263 | 941 | 220 | 220 | - | |
66A |
- | - | - | 25,000 | - | 261 | - | - | 13,062 | - | - | - | |
9901 |
50,640 | 38,590 | 29,309 | 140,505 | 244,139 | 160,948 | 216,426 | 194,170 | 162,753 | 117,050 | 107,614 | 27,435 | |
75/76B |
5,416 | 15,276 | 32,565 | 4,408 | 8,937 | 4,052 | 3,428 | 4,009 | 2,228 | 874 | 104 | 75 | |
75 |
5,416 | 15,276 | 7,565 | 4,408 | 8,937 | 4,052 | 3,428 | 4,009 | 2,228 | 874 | 104 | 75 | |
76B |
- | - | 25,000 | - | - | - | - | - | - | - | - | - | |
65/66B |
18,642 | 20,623 | 14,473 | 50,708 | 26,932 | 6,146 | 21,275 | 2,816 | 2,399 | 1,336 | 149 | 5 | |
65 |
18,642 | 20,623 | 14,473 | 25,708 | 26,932 | 6,146 | 21,275 | 2,816 | 2,399 | 1,336 | 149 | 5 | |
66B |
- | - | - | 25,000 | - | - | - | - | - | - | - | - | |
9903 |
37,414 | 33,243 | 47,401 | 94,205 | 226,144 | 158,592 | 198,580 | 195,363 | 149,519 | 116,588 | 107,569 | 27,505 | |
67/77 |
13,368 | 12,354 | 22,199 | 47,114 | 100,368 | 42,182 | 74,960 | 41,532 | 34,220 | 19,896 | 34,073 | 10,211 | |
9904 |
24,045 | 20,889 | 25,202 | 47,091 | 125,776 | 116,410 | 123,620 | 153,831 | 115,299 | 96,693 | 73,496 | 17,294 | |
789 |
77,500 | - | - | 60,000 | 67,500 | 60,000 | - | 52,500 | - | - | - | - | |
689 |
- | - | - | 27,900 | 77,500 | 60,000 | - | 67,500 | 60,000 | 52,500 | - | - | |
9905 |
101,545 | 20,889 | 25,202 | 79,191 | 115,776 | 116,410 | 123,620 | 138,831 | 55,299 | 44,193 | 73,496 | 17,294 | |
| Appropriation of the result | |||||||||||||
9906 |
103,646 | 23,401 | 67,512 | 135,310 | 168,619 | 212,843 | 249,108 | 196,488 | 169,422 | 116,523 | 73,930 | 17,294 | |
791/2 |
- | - | - | - | 67,500 | - | - | - | - | - | - | - | |
691/2 |
101,500 | 20,500 | 65,000 | 93,000 | 180,000 | 160,000 | 5,175 | 52,500 | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | 5,175 | - | - | - | - | 1,860 | |
6921 |
101,500 | 20,500 | 65,000 | 93,000 | 180,000 | 160,000 | - | 52,500 | - | - | - | - | |
694/7 |
- | 800 | - | - | - | - | 147,500 | 18,500 | 111,765 | 2,400 | 1,600 | 15,000 | |
694 |
- | 800 | - | - | - | - | 147,500 | 18,500 | 111,765 | 2,400 | 1,600 | 15,000 | |
| Document | |||||||||||||
Source: Annual accounts 2020 (PDF), filed on 02-07-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-03-2020 | micro format | 02-07-2020 | 2020-25900432 | |
| 31-03-2019 | micro format | 21-06-2019 | 2019-20400259 | |
| 31-03-2018 | full format | 24-07-2018 | 2018-37000236 | |
| 31-03-2017 | full format | 26-07-2017 | 2017-35200567 | |
| 31-03-2016 | full format | 18-07-2016 | 2016-33000461 | |
| 31-03-2015 | full format | 29-07-2015 | 2015-35400374 | |
| 31-03-2014 | full format | 29-08-2014 | 2014-49800408 | |
| 31-03-2013 | full format | 25-10-2013 | 2013-63700405 | |
| 31-03-2012 | full format | 03-09-2012 | 2012-54600433 | |
| 31-03-2011 | full format | 11-07-2011 | 2011-28600428 | |
| 31-03-2010 | full format | 23-07-2010 | 2010-34100359 | |
| 31-03-2009 | full format | 07-07-2009 | 2009-38000099 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54,470 | 42,420 | 32,721 | 144,146 | 247,779 | 165,269 | 217,545 | 195,829 | 164,412 | 122,402 | 108,590 | 28,410 | ||
| 27,875 | 24,719 | 28,614 | 50,732 | 129,416 | 120,731 | 124,738 | 155,490 | 116,958 | 102,044 | 74,471 | 18,269 | ||
| 33,330 | 1,254 | 0 | -25,000 | 0 | 109,466 | 25,794 | 0 | 1,766 | 21,529 | 0 | 4,901 | ||
| 12,488 | 261,399 | 51,009 | -138,448 | 91,610 | -121,333 | 41,308 | -25,493 | 165,289 | 12,063 | 41,254 | - | ||
| 626,860 | 642,553 | 629,719 | 610,904 | 544,758 | 424,769 | 327,983 | 324,788 | 189,598 | 167,571 | 83,394 | 10,360 | ||
| 82.7% | 82.1% | 77.2% | 76.0% | 70.4% | 66.9% | 72.3% | 86.2% | 65.2% | 95.6% | 86.9% | 33.3% | ||
| 6.55 | 7.18 | 5.45 | 5.44 | 4.11 | 3.87 | 3.42 | 7.20 | 2.90 | 20.25 | 7.44 | 1.35 | ||
| 0.21 | 0.22 | 0.30 | 0.32 | 0.42 | 0.50 | 0.38 | 0.16 | 0.53 | 0.05 | 0.15 | 2.01 | ||
| 3.4% | 3.0% | 3.8% | 7.3% | 21.1% | 24.8% | 34.9% | 47.2% | 60.5% | 51.7% | 84.9% | 117.7% | ||
| 2.8% | 2.5% | 2.9% | 5.6% | 14.9% | 16.6% | 25.3% | 40.7% | 39.5% | 49.4% | 73.7% | 39.1% |
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.
Insights on CLM Services
The operating result for 2020 is 31% higher than in 2019 and the highest since 2017. It is the second rise in a row, after the fall in 2018.
Debt's share of the balance-sheet total falls from 17.9% to 17.3%. Equity is higher and debt is lower.