Financials
Financial year 2025
CLOHSE TRADE from Sankt Vith, company number BE0860666548, closed financial year 2025 with a result of € -3,624 after tax. For that financial year CLOHSE TRADE recorded a gross margin of € -5,243 and equity of € 101,693. Compared with financial year 2024, the result moved from € 2,165 to € -3,624. 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 August 5, 2026.
€ 101,693
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,624
▼ still € 2,165 profit in 2024
Profit after tax over the fiscal year.
€ 12,196
▲ 159% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1,693.
People and assets in 2025
€ 9,422
▲ € 9,419 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 125,000
▲ 102% vs 2024
Loans from banks and other lenders, long and short.
€ 5,073
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,892
▲ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 78,783 | € 41,371 | € 6,447 | € -5,243 | ▼ € 11,690 |
| Profit after taxes | € -8,065 | € 7,064 | € 2,165 | € -3,624 | ▼ € 5,789 |
| Equity | € 96,088 | € 103,152 | € 105,318 | € 101,693 | ▼ 3% |
| Total debts | € 715,653 | € 17,476 | € 70,879 | € 137,321 | ▲ 94% |
| Cash | € 310,500 | € 90,917 | € 4,709 | € 12,196 | ▲ 159% |
| Retained profit | € -3,912 | € 3,152 | € 5,318 | € 1,693 | ▼ 68% |
| Bank debt | € 0 | € 0 | € 62,000 | € 125,000 | ▲ 102% |
| Balance sheet total | € 811,741 | € 139,679 | € 195,247 | € 239,014 | ▲ 22% |
| Employees (FTE) | 1 | - | - | - |
Key figures of CLOHSE TRADE, 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 CLOHSE TRADE?
What happened at CLOHSE TRADE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ANNE-FRANCE PETERS stepped down as director. NBB
- CLOHSE RENE SPRL SPRLU stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 3,624 (▼ € 5,789 vs 2024). filed late Source: NBB ↗
- ANNE-FRANCE PETERS became a director. NBB
- CLOHSE RENE SPRL SPRLU became a director. NBB
- New establishment in Sankt Vith. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,065 loss in 2022 to € 3,624 loss in 2025.
Paid € 1,600 in corporate taxes since 2022.
Best year ever: 2023, with € 7,064 profit.
On average € 78,800 of value added per employee in 2022.
Management
The stake of CLOHSE RENE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLOHSE TRADEThe shares are held by CLOHSE RENE (62%).
Directors
According to the 2025 annual accounts
since 2015 · until 2027
Managing director · represented by René CLOHSE
Also active at: CLOHSE AUTO, Clohse Mobility+
since 2015 · until 2027
Shareholders
62%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Malmedyer Strasse 88-90
4780 Sankt Vith
Malmedyer Strasse 88
4780 Sankt Vith
Active since 23 September 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.666.548
- VAT number
- BE 0860.666.548
- Registered office
- Malmedyer Strasse 88-90, 4780 Sankt Vith
- Names & denominations
- CLOHSE TRADE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2003
- Peppol
- Active · Active since 20 Feb 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)