Financials
Financial year 2025
CLERHEID PRODUCTIONS from Erezée, company number BE0542760233, closed financial year 2025 with a result of € -918 after tax. For that financial year CLERHEID PRODUCTIONS recorded a gross margin of € 1,270 and equity of € 28,963. Compared with financial year 2024, the result moved from € 1,434 to € -918. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 28,963
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -918
▼ still € 1,434 profit in 2024
Profit after tax over the fiscal year.
€ 25,476
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11,537.
People and assets in 2025
€ 137
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 814
▼ 66% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 52
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6
▼ 97% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 77,870 | € -73 | € 27,352 | € 1,270 | ▼ 95% |
| Profit after taxes | € 8,051 | € -1,912 | € 1,434 | € -918 | ▼ € 2,353 |
| Equity | € 30,359 | € 28,447 | € 29,881 | € 28,963 | ▼ 3% |
| Total debts | € 81 | € 166 | € 898 | € 267 | ▼ 70% |
| Cash | € 24,304 | € 19,320 | € 22,354 | € 25,476 | ▲ 14% |
| Retained profit | € -10,141 | € -12,053 | € -10,619 | € -11,537 | ▼ € 918 |
| Balance sheet total | € 30,440 | € 28,613 | € 30,780 | € 29,231 | ▼ 5% |
Key figures of CLERHEID PRODUCTIONS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CLERHEID PRODUCTIONS?
What happened at CLERHEID PRODUCTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 918 (▼ € 2,353 vs 2024). Source: NBB ↗
- New establishment in Erezée. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,051 profit in 2022 to € 918 loss in 2025.
Best year ever: 2022, with € 8,051 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CLERHEID PRODUCTIONS are Pascale FLORENCE and Jean-Denis LILOT.
Directors
According to the 2025 annual accounts
Pascale FLORENCE
Managing director
Jean-Denis LILOT
Director
Establishments
Establishment units
Physical locations of this company
Rue des Clairetchamps, Clerheid 15
6997 Erezée
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0542.760.233
- VAT number
- BE 0542.760.233
- Registered office
- Rue des Clairetchamps, Clerheid 15, 6997 Erezée
- Names & denominations
- CLERHEID PRODUCTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 6 December 2013
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
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