CLYA ENTREPRISE

KBO/BCE: BE 0634.947.152

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	13-12-2023	135 d late	2023-00528586
31-12-2021	31-07-2022	12-12-2022	134 d late	2022-20539941
31-12-2020	31-07-2021	16-11-2021	108 d late	2021-77400559
31-12-2019	31-07-2020	18-12-2020	140 d late	2020-76500253
31-12-2018	31-07-2019	07-04-2019	115 d early	2019-09500262
31-12-2017	31-07-2018	18-10-2018	79 d late	2018-69600231
31-12-2016	31-07-2017	11-10-2017	72 d late	2017-67100502

Metric	This company	Sector median	Position in the sector
Solvency	-5.9%	28.5%	better than 15% of 1347 sector peers
Net result	€3k	€4k	better than 46% of 1334 sector peers
Equity	€-22k	€17k	better than 5% of 1356 sector peers
Gross operating margin	€127k	€26k	better than 85% of 1327 sector peers
Staff costs	€88k	€40k	higher than 75% of 583 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€365k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€28k
Current assets	29/58	€297k
Amounts receivable within one year	40/41	€216k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€365k
Equity	10/15	€-22k
Contributions / capital	10/11	€144k
Accumulated profits (losses)	14	€-165k
Amounts payable	17/49	€387k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€384k
Trade debts payable within one year	44	€370k
Income statement
Gross operating margin	9900	€127k
Operating result	9901	€5k
Financial charges	65	€306
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary