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CLOCOM

Active Private limited companyfounded 2021active for 5 yearsTige du Paz 21, 4537 VerlaineKBO/BCE: BE 0761.359.433 #10 oldest company in Verlaine, Health and social work sector

Annual accounts 2025

micro format, filed on 02-11-2026, 94 days late
€38,246
▼ 3.0%
€25,891
▼ 30.0%
€19,714
▼ 29.8%
€88,597
▼ 1.3%
70.0%
▼ 22.1 percentage points
6.66
▼ 5.56

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 €86,000 and €170,000.

Balance sheet

balance sheet total €160,969 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

70.0%

Higher than 57% of 21,334 companies in 2025.

6.66

Higher than 76% of 20,884 companies in 2025.

12.2%

Higher than 31% of 21,184 companies in 2025.

CLOCOM Middle half of the sector 80% of the sector Micro accounts in human health (NACE 86)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021
Balance sheet: assets
20/58 160,969100,91891,43842,53360,195
21/28 56,7163,1674,6601,242-
22/27 56,7163,1674,6601,242-
22 55,4502,1772,721--
24 1,2659901,9391,242-
29/58 104,25397,75186,77841,29160,195
40/41 15,4337,315---
40 2,013----
41 13,4207,315---
54/58 54,60459,66641,79415,68435,745
490/1 34,21630,77044,98425,60724,450
Balance sheet: equity and liabilities
10/49 160,969100,91891,43842,53360,195
10/15 112,63292,91864,84239,94145,969
10/11 5,0005,0005,0005,0005,000
14 107,63287,91859,84234,94140,969
17/49 48,3378,00026,5962,59214,225
17 31,660----
170/4 31,660----
42/48 15,6568,00026,5962,59214,225
42 9,692----
44 1,3132,17012,7037373,285
440/4 1,3132,17012,7037373,285
45 494,9358,5357910,257
450/3 494,9358,5357910,257
47/48 4,6038955,3591,776684
492/3 1,020----
Income statement
9900 38,24639,42533,468-3,79452,228
630 11,3751,494721190-
640/8 9809481,3961,189978
9901 25,89136,98331,351-5,17351,250
75/76B 3039--
75 3039--
65/66B 2,2851,2211,5547776
65 2,2851,2211,5547776
9903 23,60935,76129,835-5,94951,244
67/77 3,8957,6854,9357910,275
9904 19,71428,07624,900-6,02840,969
9905 19,71428,07624,900-6,02840,969
Appropriation of the result
9906 107,63287,91859,84234,94140,969
14P 87,91859,84234,94140,969-
Document PDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 02-11-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 94 days after the deadline. Filed on 2 November 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00598616.

Financial year Type Filed Reference Document
31-12-2025 micro format 02-11-2026 2026-00598616 PDF
31-12-2024 micro format 14-10-2025 2025-00541649 PDF
31-12-2023 micro format 26-07-2024 2024-00287528 PDF
31-12-2022 micro format 15-06-2023 2023-00127578 PDF
31-12-2021 micro format 31-08-2022 2022-20363114 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021
37,26638,47632,071-4,983-
31,08929,57025,621-5,838-
64,92404,1381,432-
-5,06217,87326,109-20,061-
88,59789,75260,18238,69945,969
70.0%92.1%70.9%93.9%76.4%
6.6612.223.2615.934.23
0.430.090.410.060.31
17.5%30.2%38.4%-15.1%89.1%
12.2%27.8%27.2%-14.2%68.1%
16.3131.5020.63-6.42-

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
Item20252024202320222021
Tangible fixed assets€64,924-€4,138€1,432-
€11,375€1,494€721€190-

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on CLOCOM

The operating result for 2025 is 30% lower than in 2024 and the lowest since 2022.

Debt's share of the balance-sheet total rises from 7.9% to 30.0%. Equity and debt are higher.

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