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CLM Services

Active Risk: very low Limited partnershipfounded 2008active for 18 yearsDrève de Méhagne 5, 4053 ChaudfontaineKBO/BCE: BE 0806.065.050

Annual accounts 2020

micro format, filed on 02-07-2020, 121 days before the deadline

2021 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.

€57,459
▲ 26.5%
€50,640
▲ 31.2%
€24,045
▲ 15.1%
€626,860
▼ 2.4%
82.7%
▲ 0.6 percentage points
6.55
▼ 0.63

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 31-03-2020
What the company ownsHow it is paid for

in 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.

CLM Services Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

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 Trend202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 861,095838,372865,798846,412846,548703,141489,190378,296292,200195,78999,67644,185
21/28 121,37591,87594,63798,049126,690130,33125,8361,1602,81919,5123,3344,335
21 ---------16,800--
22/27 88,04591,87594,45197,863101,504105,1456501,1602,8192,7123,3344,310
22 87,62791,03994,45197,863101,276104,688------
24 418836-02294576501,1602,8192,7123,3344,310
28 33,330-18618625,18625,18625,186---025
29/58 739,720746,497771,161748,363719,858572,810463,355377,136289,381176,27796,34239,850
29 -------18,00016,00014,000--
291 -------18,00016,00014,000--
40/41 60,21663,79719,456168,568204,919127,102169,39582,806-71,49524,3139,075
40 57,59744,99217,849165,347204,412110,788151,39566,703-71,49521,1419,075
41 2,61918,8041,6073,22150716,31418,00016,103-03,1720
50/53 256,602273,189578,037480,594278,283301,00027,00051,00024,000---
54/58 421,921409,434148,03597,026235,474143,863265,196223,888249,38184,09272,02930,775
490/1 9817725,6332,1751,1838451,7631,441-6,690--
Balance sheet: equity and liabilities
10/49 861,095838,372865,798846,412846,548703,141489,190378,296292,200195,78999,67644,185
10/15 712,431688,386668,297643,095596,004470,228353,818325,948190,617187,08386,59014,694
10/11 70,35070,35070,35070,35070,35070,35070,35018,60018,60018,60012,40012,400
100 70,35070,35070,35070,35070,35070,35070,35018,60018,60018,60018,60018,600
101 ---------06,2006,200
13 639,935615,935595,435530,435469,535347,035187,035181,860114,36054,3601,8601,860
130 7,0357,0357,0357,0357,0357,0357,0351,8601,8601,8601,8601,860
132 27,900105,400105,400105,400137,500127,500127,500127,500112,50052,500--
133 605,000503,500483,000418,000325,000212,50052,50052,500----
14 2,1462,1012,51242,31056,11952,84396,433125,48857,657114,12372,330434
17/49 148,663149,986197,501203,317250,545232,912135,37252,347101,5838,70613,08629,490
17 35,80346,04256,05965,85875,44484,822------
170/4 35,80346,04256,05965,85875,44484,822------
42/48 112,860103,943141,442137,459175,101148,041135,37252,34799,7848,70612,94829,490
42 11,08310,84210,60610,37510,1509,929------
43 -720,841---------
430/8 -720,841---------
44 7,4169,6749,16910,6809,6072,2949559344453,4928,9432,034
440/4 7,4169,6749,16910,6809,6072,2949559344453,4928,9432,034
45 12,3749,48420,75930,59457,57525,86430,48511,53616,9002,0482,40512,457
450/3 10,4747,58418,85927,62454,75822,76427,8858,93614,3001,7982,10512,126
454/9 1,9001,9001,9002,9702,8173,1002,6002,6002,600250300331
47/48 81,98873,93780,06785,80997,768109,954103,93239,87882,4403,1671,60015,000
492/3 -----50--1,7990138-
Income statement
76A --25,000---------
9900 57,45945,40837,847146,970249,852182,590218,767197,092165,352122,622108,81028,410
630 3,8303,8303,4123,6413,6414,3211,1191,6591,6595,352975975
640/8 2,9892,9885,1252,8242,07317,3211,2221,263941220220-
66A ---25,000-261--13,062---
9901 50,64038,59029,309140,505244,139160,948216,426194,170162,753117,050107,61427,435
75/76B 5,41615,27632,5654,4088,9374,0523,4284,0092,22887410475
75 5,41615,2767,5654,4088,9374,0523,4284,0092,22887410475
76B --25,000---------
65/66B 18,64220,62314,47350,70826,9326,14621,2752,8162,3991,3361495
65 18,64220,62314,47325,70826,9326,14621,2752,8162,3991,3361495
66B ---25,000--------
9903 37,41433,24347,40194,205226,144158,592198,580195,363149,519116,588107,56927,505
67/77 13,36812,35422,19947,114100,36842,18274,96041,53234,22019,89634,07310,211
9904 24,04520,88925,20247,091125,776116,410123,620153,831115,29996,69373,49617,294
789 77,500--60,00067,50060,000-52,500----
689 ---27,90077,50060,000-67,50060,00052,500--
9905 101,54520,88925,20279,191115,776116,410123,620138,83155,29944,19373,49617,294
Appropriation of the result
9906 103,64623,40167,512135,310168,619212,843249,108196,488169,422116,52373,93017,294
791/2 ----67,500-------
691/2 101,50020,50065,00093,000180,000160,0005,17552,500---1,860
6920 ------5,175----1,860
6921 101,50020,50065,00093,000180,000160,000-52,500----
694/7 -800----147,50018,500111,7652,4001,60015,000
694 -800----147,50018,500111,7652,4001,60015,000
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Source: Annual accounts 2020 (PDF), filed on 02-07-2020.

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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 PDF
31-03-2019 micro format 21-06-2019 2019-20400259 PDF
31-03-2018 full format 24-07-2018 2018-37000236 PDF
31-03-2017 full format 26-07-2017 2017-35200567 PDF
31-03-2016 full format 18-07-2016 2016-33000461 PDF
31-03-2015 full format 29-07-2015 2015-35400374 PDF
31-03-2014 full format 29-08-2014 2014-49800408 PDF
31-03-2013 full format 25-10-2013 2013-63700405 PDF
31-03-2012 full format 03-09-2012 2012-54600433 PDF
31-03-2011 full format 11-07-2011 2011-28600428 PDF
31-03-2010 full format 23-07-2010 2010-34100359 PDF
31-03-2009 full format 07-07-2009 2009-38000099 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009
54,47042,42032,721144,146247,779165,269217,545195,829164,412122,402108,59028,410
27,87524,71928,61450,732129,416120,731124,738155,490116,958102,04474,47118,269
33,3301,2540-25,0000109,46625,79401,76621,52904,901
12,488261,39951,009-138,44891,610-121,33341,308-25,493165,28912,06341,254-
626,860642,553629,719610,904544,758424,769327,983324,788189,598167,57183,39410,360
82.7%82.1%77.2%76.0%70.4%66.9%72.3%86.2%65.2%95.6%86.9%33.3%
6.557.185.455.444.113.873.427.202.9020.257.441.35
0.210.220.300.320.420.500.380.160.530.050.152.01
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.

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