| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,0 M € | -17.4% | 9,7 M € | -5.5% | 10,3 M € | +11.6% | 9,2 M € | +16.1% | 7,9 M € | -18.2% | 9,7 M € | +1.1% | 9,6 M € | -0.3% | 9,6 M € | +0.1% | 9,6 M € | +1.8% | 9,4 M € | +3.7% | 9,1 M € | +6.5% | 8,5 M € | +4.3% | 8,2 M € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,7 M € | +18.4% | 1,4 M € | +2.5% | 1,4 M € | +14.7% | 1,2 M € | +24.8% | 971,1 k € | +10.9% | 876,0 k € | ||||||||||||||
| EBITDA | 1,5 M € | -26.7% | 2,0 M € | +18.6% | 1,7 M € | +62.9% | 1,1 M € | +95.7% | 540,0 k € | -2.4% | 553,0 k € | +31.1% | 421,8 k € | -13.2% | 486,0 k € | -20.6% | 612,4 k € | -14.0% | 712,2 k € | +22.2% | 582,7 k € | +40.8% | 413,7 k € | -14.1% | 481,6 k € | -3.2% | 497,6 k € | +4.6% | 475,6 k € | -0.8% | 479,2 k € | +23.0% | 389,5 k € | +97.9% | 196,8 k € | -31.8% | 288,5 k € | |
| Operating profit | 1,2 M € | -29.3% | 1,7 M € | +28.6% | 1,3 M € | +32.6% | 983,4 k € | +210.0% | 317,2 k € | +11.0% | 285,8 k € | +89.1% | 151,2 k € | -30.9% | 218,7 k € | -31.6% | 319,7 k € | -26.7% | 436,0 k € | +39.7% | 312,1 k € | +202.1% | 103,3 k € | -38.0% | 166,7 k € | -13.6% | 192,9 k € | +8.2% | 178,3 k € | +1.9% | 174,9 k € | -10.9% | 196,3 k € | +1575.6% | -13,3 k € | -109.3% | 142,4 k € | |
| Profit/loss | 908,9 k € | -30.6% | 1,3 M € | +34.2% | 975,0 k € | +24.8% | 781,2 k € | +227.6% | 238,5 k € | +14.9% | 207,5 k € | +79.5% | 115,7 k € | -8.9% | 126,9 k € | -35.2% | 196,0 k € | -26.1% | 265,3 k € | +68.3% | 157,7 k € | +518.9% | 25,5 k € | -45.7% | 46,9 k € | -32.9% | 69,9 k € | -5.1% | 73,7 k € | +5.2% | 70,1 k € | -33.2% | 104,9 k € | +271.8% | -61,1 k € | -186.2% | 70,9 k € | |
| Equity | 2,7 M € | 0.0% | 2,7 M € | 0.0% | 2,7 M € | 0.0% | 2,7 M € | +35.3% | 2,0 M € | +11.8% | 1,8 M € | +4.7% | 1,7 M € | +1.7% | 1,7 M € | +1.2% | 1,7 M € | +3.1% | 1,6 M € | +8.0% | 1,5 M € | +5.0% | 1,4 M € | -4.1% | 1,5 M € | +8.0% | 1,4 M € | +21.1% | 1,1 M € | +12.7% | 1,0 M € | +7.5% | 935,8 k € | +12.6% | 830,9 k € | -6.8% | 891,9 k € | |
| Total assets | 9,9 M € | -9.9% | 10,9 M € | -1.8% | 11,2 M € | +1.2% | 11,0 M € | +129.0% | 4,8 M € | +0.9% | 4,8 M € | -4.4% | 5,0 M € | -7.4% | 5,4 M € | +0.2% | 5,4 M € | +0.2% | 5,4 M € | -1.0% | 5,4 M € | -2.6% | 5,6 M € | -2.4% | 5,7 M € | +2.8% | 5,5 M € | +1.6% | 5,5 M € | -5.3% | 5,8 M € | +59.0% | 3,6 M € | -4.7% | 3,8 M € | +11.2% | 3,4 M € | |
| Cash | 773,8 k € | -32.0% | 1,1 M € | +58.0% | 720,2 k € | -80.9% | 3,8 M € | +751.3% | 443,7 k € | +91.7% | 231,4 k € | +82.2% | 127,0 k € | -53.2% | 271,6 k € | -47.8% | 520,4 k € | +32.9% | 391,5 k € | +31.7% | 297,2 k € | -23.3% | 387,3 k € | -6.8% | 415,4 k € | +29.8% | 319,9 k € | -4.6% | 335,5 k € | -15.4% | 396,7 k € | +54.5% | 256,8 k € | +53.7% | 167,1 k € | -21.7% | 213,3 k € | |
| Debts | 5,3 M € | -14.5% | 6,2 M € | +0.4% | 6,1 M € | +3.2% | 6,0 M € | +112.0% | 2,8 M € | -5.6% | 3,0 M € | -9.1% | 3,3 M € | -11.6% | 3,7 M € | -0.1% | 3,7 M € | -1.0% | 3,7 M € | -2.9% | 3,9 M € | -6.0% | 4,1 M € | -2.7% | 4,2 M € | +1.1% | 4,2 M € | -2.9% | 4,3 M € | -9.8% | 4,8 M € | +78.3% | 2,7 M € | -10.2% | 3,0 M € | +17.6% | 2,5 M € | |
| Staff | 24 | 25,4 | 28,1 | 30,4 | 35,5 | 35 | 35,1 | 34,6 | 32,7 | 30,9 | 29 | 29 | 27,6 | 28,3 | 24,5 | 22,3 | 22,7 | 22,2 | 18,7 | |||||||||||||||||||
Public limited company · Braine-l'Alleud · incorporated on 01/01/1968 · 24,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.0%).
Solid counterparty for a standard engagement.
CLAVIE is a Public limited company incorporated in 1968. Its main activity is: Wholesale of other household goods. Its registered office is in Braine-l'Alleud. It employs on average 24,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette