Financials
Financial year 2025
CLC MANAGEMENT from Herve, company number BE0778409558, closed financial year 2025 with a result of € 34,805 after tax. For that financial year CLC MANAGEMENT recorded revenue of € 0 and equity of € 32,768. Compared with financial year 2024, the result moved from € 64,500 to € 34,805. The company is profitable. The buffer shrank hard: equity is 75 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 10, 2026.
€ 32,768
▼ 75% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,805
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 84,481
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 135,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,473
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36,556
€ 16,579 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,247
▲ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,196
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 46,010 | € 48,006 | € 82,892 | € 50,347 | ▼ 39% |
| Profit after taxes | € 31,964 | € 37,039 | € 64,500 | € 34,805 | ▼ 46% |
| Equity | € 32,784 | € 69,142 | € 132,962 | € 32,768 | ▼ 75% |
| Total debts | € 21,695 | € 21,670 | € 36,104 | € 165,611 | ▲ € 129,506 |
| Cash | € 29,814 | € 48,077 | € 80,684 | € 84,481 | ▲ 5% |
| Retained profit | € 31,284 | € 67,642 | € 131,462 | € 31,268 | ▼ 76% |
| Dividend | € 680 | € 680 | € 680 | € 135,000 | ▲ € 134,320 |
| Bank debt | € 0 | € 0 | € 0 | € 36,556 | |
| Balance sheet total | € 54,479 | € 90,813 | € 169,067 | € 198,378 | ▲ 17% |
Key figures of CLC MANAGEMENT, 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 CLC MANAGEMENT?
What happened at CLC MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,805 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,964 profit in 2022 to € 34,805 profit in 2025.
Paid € 53,750 in corporate taxes since 2022.
Best year ever: 2024, with € 64,500 profit.
Paid out € 137,040 in dividends to the owners in total.
Management
Behind CLC MANAGEMENT is Caroline ERNEST. It owns 35% of FISCALITE CHARLIER DETIFFE itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Village 77 box A
4650 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0778.409.558
- VAT number
- BE 0778.409.558
- Registered office
- Rue Village 77 bus A, 4650 Herve
- Names & denominations
- CLC MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 2021
- Peppol
- Active · Active since 5 Oct 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten