ACTIVE

CLM

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Financial year 2024 · closed on 31/12/2024

Net result

-35,8 k €

+10.9% YoY

Gross margin

-30,2 k €

-21.5% YoY

Equity

192,9 k €

-15.7% YoY

What does CLM do?

CLM is a Public limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.212.543

Incorporation

24/03/2006

Legal form

Public limited company

Registered office

Gillès de Pélichylei 82
2970 Schilde · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2006
Income statement
Gross margin	-30,2 k €	-21.5%	-24,9 k €	-153%	47,3 k €	+1104%	-4,7 k €	-128%	16,5 k €	-43.9%	29,5 k €	+344%	-12,1 k €	-116%	73,3 k €	-9.2%	80,8 k €	+85.7%	43,5 k €	+134%	18,6 k €	-90.7%	200,3 k €	+417%	38,7 k €		–		-750 €	+98.9%	-70,7 k €	-193%	75,9 k €
EBITDA	-33,8 k €	-31.5%	-25,7 k €	-157%	45,2 k €	+1061%	-4,7 k €	-130%	15,6 k €	-45.4%	28,6 k €	+310%	-13,6 k €	-128%	49,2 k €	+230%	14,9 k €	+9.1%	13,7 k €	-25.7%	18,4 k €	-90.8%	200,2 k €	+446%	36,7 k €	+4868%	-769 €	+47.6%	-1,5 k €	+98.0%	-74 k €	-207%	69,3 k €
Operating result	-33,8 k €	-31.5%	-25,7 k €	-157%	45,2 k €	+875%	-5,8 k €	-138%	15,3 k €	-46.0%	28,2 k €	+302%	-14 k €	-129%	48,8 k €	+235%	14,6 k €	+7.4%	13,6 k €	-25.8%	18,3 k €	-90.9%	200 k €	+447%	36,6 k €	+4254%	-880 €	+55.1%	-2 k €	+97.4%	-74,5 k €	-632%	14 k €
Net result	-35,8 k €	+10.9%	-40,2 k €	-226%	31,8 k €	+643%	-5,8 k €	-166%	8,9 k €	+30.0%	6,8 k €	+10.6%	6,2 k €	-67.9%	19,3 k €	+169%	7,1 k €	-14.0%	8,3 k €	-54.2%	18,1 k €	-12.8%	20,8 k €	-43.1%	36,5 k €	+4192%	-892 €	+88.3%	-7,6 k €	+91.9%	-94,1 k €	-392%	-19,1 k €
Balance sheet
Equity	192,9 k €	-15.7%	228,7 k €	-14.9%	268,9 k €	+13.4%	237,1 k €	-5.5%	251 k €	+3.7%	242,1 k €	+2.9%	235,3 k €	-3.3%	243,4 k €	+2.2%	238,2 k €	+3.6%	230 k €	-0.7%	231,7 k €	+8.5%	213,5 k €	+10.8%	192,8 k €	+23.4%	156,3 k €	-0.6%	157,1 k €	-4.6%	164,8 k €	+289%	42,4 k €
Total assets	348,8 k €	+15.7%	301,4 k €	-26.1%	407,9 k €	+8.6%	375,6 k €	-9.0%	413 k €	+3.6%	398,7 k €	-6.8%	427,7 k €	-14.1%	497,8 k €	-3.3%	514,9 k €	-27.6%	711,4 k €	+177%	256,7 k €	-16.2%	306,3 k €	+23.6%	247,7 k €	+36.5%	181,5 k €	-0.3%	182 k €	-4.9%	191,3 k €	-82.8%	1,1 M €
Cash	1,2 k €	-55.8%	2,8 k €	-81.7%	15 k €	+714%	1,8 k €	-13.8%	2,1 k €	0.0%	2,1 k €	+6.2%	2 k €	-96.8%	63,3 k €	+3104%	2 k €	-98.8%	171,6 k €	+1610%	10 k €	+5948%	166 €	-99.0%	15,8 k €	+7446%	210 €	-62.9%	566 €	-2.1%	578 €	-67.1%	1,8 k €
Debts	155,9 k €	+115%	72,7 k €	-47.7%	139 k €	+0.3%	138,5 k €	+2.2%	135,6 k €	+30.7%	103,8 k €	-8.3%	113,1 k €	-24.0%	148,8 k €	+2.8%	144,7 k €	-69.9%	481,4 k €	+1826%	25 k €	-73.1%	92,8 k €	+68.7%	55 k €	+118%	25,2 k €	+1.6%	24,8 k €	-6.3%	26,5 k €	-97.5%	1,1 M €
Other
Workforce	–		–		–		–		–		–		–		–		2,0 ETP	+122%	0,9 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Philip Coen

Director

Active

Ended mandates

Benoit Loos

Director · since 23 mars 2006

Ended

Philip Coen

Director · since 23 mars 2006

Ended

Ines Van Loo

Mandate

Ended

INES VAN LOO

Director

Ended

At this address

Other companies at this address

Company	CBE no.
LECO● Active	0859.667.151

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2025	23/07/2024	10/07/2023	29/08/2022	30/08/2021	31/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	01/07/2021	01/07/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	23/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	10/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	01/07/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	01/07/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	19/02/2018	20/02/2018	Dutch	PDF
Abridged model	31/12/2016	01/02/2017	05/02/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	14/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	11/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/08/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/07/2010	13/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/07/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	12/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

Philip Coen

Director

Active

Ended mandates

Benoit Loos

Director · since 23 mars 2006

Ended

Philip Coen

Director · since 23 mars 2006

Ended

Ines Van Loo

Mandate

Ended

INES VAN LOO

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/05/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/02/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/11/2015
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/08/2012
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-35,8 k €↑
2023
Annual accounts 2023-40,2 k €↓
2022
Annual accounts 202231,8 k €↑
2021
Annual accounts 2021-5,8 k €↓
2020
Annual accounts 20208,9 k €↑
2019
Annual accounts 20196,8 k €↑
2018
Annual accounts 20186,2 k €↓
2017
Annual accounts 201719,3 k €↑
2016
Annual accounts 20167,1 k €↓
2015
Annual accounts 20158,3 k €↓
2014
Annual accounts 201418,1 k €↓
2013
Annual accounts 201320,8 k €↓
2012
Annual accounts 201236,5 k €↑
2011
Annual accounts 2011-892 €↑
2011
Name changeCLM
2010
Annual accounts 2010-7,6 k €↑
2009
Annual accounts 2009-94,1 k €↓
2006
Annual accounts 2006-19,1 k €
24/03/2006
IncorporationPublic limited company
2006
Name changeIMMO PHILCO INVEST

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CLM

Overview

What does CLM do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline