Clohse Mobility+

Malmedy ·KBO/BCE: BE 0760.633.715

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00303746
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00351296
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00381386
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20311805

Metric	This company	Sector median	Position in the sector
Solvency	-53.5%	17.3%	better than 6% of 866 sector peers
Net result	€-31k	€14k	better than 20% of 867 sector peers
Equity	€-83k	€100k	better than 12% of 868 sector peers
Gross operating margin	€44k	€213k	better than 21% of 794 sector peers
Staff costs	€49k	€219k	higher than 16% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€102k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€76k
Current assets	29/58	€54k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€-83k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-183k
Amounts payable	17/49	€239k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€218k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-25k
Financial income	75	€22
Financial charges	65	€6k
Result before taxes	9903	€-31k
Income taxes	67/77	€82
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary