ACTIVE

Claes-Wagner

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Financial year 2025 · closed on 31/03/2025

Net result

19 k €

+40.1% YoY

Gross margin

35,1 k €

+19.1% YoY

Equity

564,4 k €

+3.5% YoY

What does Claes-Wagner do?

Claes-Wagner is a Private limited company incorporated in 1968. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.835.069

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Rue Bollinckx 45
1070 Anderlecht · BruxellesSee on map

Contributed capital

31 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

46370Wholesale of coffee, tea, cocoa and spices· main 46370Wholesale of coffee, tea, cocoa and spices 51370Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	35,1 k €	+19.1%	29,5 k €	-42.7%	51,5 k €	+0.6%	51,2 k €	-18.1%	62,5 k €	+11.2%	56,2 k €	-28.6%	78,8 k €	-16.0%	93,8 k €	+107%	45,2 k €	-19.3%	56 k €	+37.7%	40,7 k €	-25.7%	54,8 k €	+180%	19,6 k €	-38.3%	31,8 k €	-31.9%	46,6 k €
EBITDA	30,4 k €	+22.9%	24,7 k €	-47.4%	47 k €	-0.4%	47,2 k €	-19.3%	58,5 k €	+11.3%	52,6 k €	+30.6%	40,3 k €	-23.9%	52,9 k €	+139%	22,1 k €	+1.5%	21,8 k €	+314%	5,3 k €	-76.3%	22,2 k €	+584%	-4,6 k €	-137%	12,3 k €	-46.6%	23 k €
Operating result	27,3 k €	+26.2%	21,6 k €	-52.1%	45,1 k €	+25.1%	36 k €	-26.0%	48,6 k €	+26.2%	38,6 k €	+29.2%	29,8 k €	+1.3%	29,5 k €	+68.9%	17,4 k €	+147%	7,1 k €	+197%	-7,3 k €	-181%	8,9 k €	+209%	-8,2 k €	-118%	-3,8 k €	-200%	3,8 k €
Net result	19 k €	+40.1%	13,6 k €	-52.6%	28,7 k €	-20.8%	36,2 k €	+238%	10,7 k €	-61.8%	28,1 k €	+58.4%	17,7 k €	-16.6%	21,2 k €	+75.0%	12,1 k €	+319%	2,9 k €	+135%	-8,3 k €	-223%	6,8 k €	+188%	-7,7 k €	-53.6%	-5 k €	-308%	2,4 k €
Balance sheet
Equity	564,4 k €	+3.5%	545,3 k €	+2.6%	531,8 k €	+5.7%	503,1 k €	+7.8%	466,9 k €	+2.3%	456,2 k €	+6.6%	428,1 k €	+4.3%	410,4 k €	+5.5%	389,2 k €	+5.2%	369,8 k €	+1.9%	362,9 k €	-2.2%	371,2 k €	+1.9%	364,4 k €	-2.1%	372,2 k €	-1.3%	377,2 k €
Total assets	591,8 k €	-6.7%	634,1 k €	-4.6%	664,4 k €	-2.6%	682,1 k €	+2.5%	665,4 k €	+0.6%	661,6 k €	+0.2%	660,1 k €	+13.2%	583,2 k €	+25.1%	466,3 k €	+8.5%	429,7 k €	-3.7%	446,1 k €	+4.8%	425,6 k €	+10.4%	385,4 k €	-2.1%	393,5 k €	-8.2%	428,5 k €
Cash	65,1 k €	+1819%	3,4 k €	-88.7%	30,1 k €	+1498%	1,9 k €	-56.4%	4,3 k €	-29.5%	6,1 k €	-19.4%	7,6 k €	-92.2%	97,5 k €	+130%	42,4 k €	+802%	4,7 k €	-65.9%	13,8 k €	+62.8%	8,5 k €	-76.1%	35,4 k €	-50.5%	71,5 k €	-32.3%	105,7 k €
Debts	27,4 k €	-69.0%	88,6 k €	-32.8%	131,8 k €	-25.7%	177,5 k €	-9.6%	196,4 k €	-3.1%	202,7 k €	-5.1%	213,7 k €	+38.9%	153,8 k €	+115%	71,6 k €	+32.5%	54 k €	-28.6%	75,6 k €	+63.5%	46,2 k €	+278%	12,2 k €	-5.9%	13 k €	-69.2%	42,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,4 ETP	+140%	1,0 ETP	+11.1%	0,9 ETP	+50.0%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 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 31/03/2025 · 1 active

Active mandates

SERGE STROINOVSKY

Manager

Active

At this address

Other companies at this address

Company	CBE no.
Immomil● Active	0420.537.065
LA BOUCHERIE● Active	0453.156.581
PosCom● Active	0740.798.106
RESTO-FOOD● Active	0463.767.490
Run to Start● Active	0661.683.223
VILLA LORRAINE● Active	0414.370.934

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2025	12/10/2024	28/09/2023	30/10/2022	29/10/2021	10/11/2020
General meeting	08/09/2025	09/09/2024	11/09/2023	12/09/2022	13/09/2021	26/10/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	08/09/2025	27/09/2025	French	PDF
Micro model	31/03/2024	09/09/2024	12/10/2024	French	PDF
Micro model	31/03/2023	11/09/2023	28/09/2023	French	PDF
Micro model	31/03/2022	12/09/2022	30/10/2022	French	PDF
Micro model	31/03/2021	13/09/2021	29/10/2021	French	PDF
Micro model	31/03/2020	26/10/2020	10/11/2020	French	PDF
Micro model	31/03/2019	09/09/2019	24/10/2019	French	PDF
Micro model	31/03/2018	10/09/2018	23/09/2018	French	PDF
Micro model	31/03/2017	11/09/2017	30/10/2017	French	PDF
Abridged model	31/03/2015	14/09/2015	30/10/2015	French	PDF
Abridged model	31/03/2014	08/09/2014	06/11/2014	French	PDF
Abridged model	31/03/2013	09/09/2013	30/10/2013	French	PDF
Abridged model	31/03/2012	10/09/2012	17/10/2012	French	PDF
Abridged model	31/03/2011	12/09/2011	11/10/2011	French	PDF
Abridged model	31/03/2010	13/09/2010	24/09/2010	French	PDF
Abridged model	31/03/2009	14/09/2009	03/11/2009	French	PDF
Abridged model	31/03/2008	08/09/2008	28/11/2008	French	PDF
Abridged model	31/03/2007	10/09/2007	05/10/2007	French	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 31/03/2025 · 1 active

Active mandates

SERGE STROINOVSKY

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other12/04/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202519 k €↑
2024
Annual accounts 202413,6 k €↓
2023
Annual accounts 202328,7 k €↓
2022
Annual accounts 202236,2 k €↑
2021
Annual accounts 202110,7 k €↓
2020
Annual accounts 202028,1 k €↑
2019
Annual accounts 201917,7 k €↓
2018
Annual accounts 201821,2 k €↑
2017
Annual accounts 201712,1 k €↑
2015
Annual accounts 20152,9 k €↑
2014
Annual accounts 2014-8,3 k €↓
2013
Annual accounts 20136,8 k €↑
2012
Annual accounts 2012-7,7 k €↓
2011
Annual accounts 2011-5 k €↓
2010
Annual accounts 20102,4 k €
01/01/1968
IncorporationPrivate limited company

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

Claes-Wagner

Overview

What does Claes-Wagner do?

Trend over 15 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