CLAVIE
0403.543.754 · rovalta.com · 23/09/2026
ACTIVE
CLAVIE
Financial year 2024 · closed on 31/12/2024
Net result
908,9 k €
-30.6% YoY
Revenue
8 M €
-17.4% YoY
Equity
2,7 M €
0.0% YoY
Workforce
24,0 ETP
-5.5% YoY
Overview
What does CLAVIE do?
CLAVIE is a Public limited company incorporated in 1968. Its registered office is in Braine-l'Alleud. It employs on average 24,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.543.754
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Avenue de l'Industrie 12 box B
1420 Braine-l'Alleud · WallonieSee on map
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
940 000,00 €
Latest accounts
31/12/2024
Average workforce
24,0 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 8 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 € | – | – | – | – | – | – | ||||||
| EBITDA | 1,5 M € | -26.7% | 2 M € | +18.6% | 1,7 M € | +62.9% | 1,1 M € | +95.7% | 540 k € | -2.4% | 553 k € | +31.1% | 421,8 k € | -13.2% | 486 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 result | 1,2 M € | -29.3% | 1,7 M € | +28.6% | 1,3 M € | +32.6% | 983,4 k € | +210% | 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 k € | +39.7% | 312,1 k € | +202% | 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 € | +1576% | -13,3 k € | -109% | 142,4 k € |
| Net result | 908,9 k € | -30.6% | 1,3 M € | +34.2% | 975 k € | +24.8% | 781,2 k € | +228% | 238,5 k € | +14.9% | 207,5 k € | +79.5% | 115,7 k € | -8.9% | 126,9 k € | -35.2% | 196 k € | -26.1% | 265,3 k € | +68.3% | 157,7 k € | +519% | 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 € | +272% | -61,1 k € | -186% | 70,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,7 M € | 0.0% | 2,7 M € | 0.0% | 2,7 M € | 0.0% | 2,7 M € | +35.3% | 2 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 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 M € | +129% | 4,8 M € | +0.9% | 4,8 M € | -4.4% | 5 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% | 443,7 k € | +91.7% | 231,4 k € | +82.2% | 127 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 M € | +112% | 2,8 M € | -5.6% | 3 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 M € | +17.6% | 2,5 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 24,0 ETP | -5.5% | 25,4 ETP | -9.6% | 28,1 ETP | -7.6% | 30,4 ETP | -14.4% | 35,5 ETP | +1.4% | 35,0 ETP | -0.3% | 35,1 ETP | +1.4% | 34,6 ETP | +5.8% | 32,7 ETP | +5.8% | 30,9 ETP | +6.6% | 29,0 ETP | 0.0% | 29,0 ETP | +5.1% | 27,6 ETP | -2.5% | 28,3 ETP | +15.5% | 24,5 ETP | +9.9% | 22,3 ETP | -1.8% | 22,7 ETP | +2.3% | 22,2 ETP | +18.7% | 18,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 35 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/07/2025 | 02/07/2024 | 09/10/2023 | 30/08/2022 | 09/07/2021 | 25/06/2020 |
| General meeting | 30/06/2025 | 27/06/2024 | 29/09/2023 | 30/06/2022 | 25/06/2021 | 20/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 31/07/2025 | French | |
| Full model | 31/12/2023 | 27/06/2024 | 02/07/2024 | French | |
| Full model | 31/12/2022 | 29/09/2023 | 09/10/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 30/08/2022 | French | |
| Full model | 31/12/2020 | 25/06/2021 | 09/07/2021 | French | |
| Full model | 31/12/2019 | 20/06/2020 | 25/06/2020 | French | |
| Full model | 31/12/2018 | 20/06/2019 | 11/07/2019 | French | |
| Full model | 31/12/2017 | 20/06/2018 | 02/07/2018 | French | |
| Full model | 31/12/2016 | 20/06/2017 | 14/07/2017 | French | |
| Full model | 31/12/2015 | 20/06/2016 | 18/07/2016 | French | |
| Full model | 31/12/2014 | 20/06/2015 | 30/06/2015 | French | |
| Full model | 31/12/2013 | 20/06/2014 | 24/06/2014 | French | |
| Full model | 31/12/2012 | 15/06/2013 | 19/07/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 21/06/2012 | French | |
| Abridged model | 31/12/2010 | 17/06/2011 | 10/08/2011 | French | |
| Abridged model | 31/12/2009 | 18/06/2010 | 26/06/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 22/07/2009 | French | |
| Abridged model | 31/12/2007 | 20/06/2008 | 22/08/2008 | French | |
| Abridged model | 31/12/2006 | 20/06/2007 | 12/09/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 35 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring05/08/2026CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring04/05/2026RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/02/2022OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring20/12/2021RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates14/12/2021DEMISSIONS, NOMINATIONS
- Mandates27/05/2021DEMISSIONS, NOMINATIONS
- Mandates17/07/2020DEMISSIONS, NOMINATIONS
- Mandates31/08/2018DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024908,9 k €↓
- 2023Annual accounts 20231,3 M €↑
- 2022Annual accounts 2022975 k €↑
- 2021Annual accounts 2021781,2 k €↑
- 2020Annual accounts 2020238,5 k €↑
- 2019Annual accounts 2019207,5 k €↑
- 2018Annual accounts 2018115,7 k €↓
- 2017Annual accounts 2017126,9 k €↓
- 2016Annual accounts 2016196 k €↓
- 2015Annual accounts 2015265,3 k €↑
- 2014Annual accounts 2014157,7 k €↑
- 2013Annual accounts 201325,5 k €↓
- 2012Annual accounts 201246,9 k €↓
- 2011Annual accounts 201169,9 k €↓
- 2010Annual accounts 201073,7 k €↑
- 2009Annual accounts 200970,1 k €↓
- 2008Annual accounts 2008104,9 k €↑
- 2007Annual accounts 2007-61,1 k €↓
- 2006Annual accounts 200670,9 k €
- 01/01/1968IncorporationPublic limited company