ACTIVE

CLAVIS

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Financial year 2025 · closed on 31/12/2025

Net result

-4,7 k €

-108.5% YoY

Gross margin

3,2 M €

-4.9% YoY

Equity

2,3 M €

-0.2% YoY

Workforce

34,3 ETP

-7.0% YoY

What does CLAVIS do?

CLAVIS is a Private limited company incorporated in 1981. Its registered office is in Hasselt. It employs on average 34,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.180.334

Incorporation

21/01/1981

Legal form

Private limited company

Registered office

Herkenrodeabdij 4B
3511 Hasselt · FlandreSee on map

Contributed capital

1 325 000,00 €

Latest accounts

31/12/2025

Average workforce

34,3 ETP

Joint committees (2)

Contacts

1 public detail availableLog in to view

Signals

Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,2 M €	-4.9%	3,3 M €		–		4,2 M €	+44.0%	2,9 M €	+27.1%	2,3 M €	+28.8%	1,8 M €	-12.2%	2 M €	+14.8%	1,8 M €	+2.9%	1,7 M €	+2.3%	1,7 M €	+11.0%	1,5 M €	+19.2%	1,3 M €	+43.4%	889,6 k €		–		–		955,3 k €	-15.9%	1,1 M €	+25.8%	902,5 k €	-11.6%	1 M €
EBITDA	467,2 k €	+23.6%	377,9 k €	-32.1%	556,5 k €	-44.4%	1 M €	+104%	491,2 k €	-17.6%	596,3 k €	+2472%	-25,1 k €	-105%	483,7 k €	+88.7%	256,3 k €	-38.6%	417,7 k €	-11.0%	469,1 k €	-8.6%	513,5 k €	+7.4%	478,3 k €	+258%	133,5 k €	+190%	-148 k €	-122%	664 k €	+536%	104,5 k €	-65.1%	299,3 k €	+578%	44,1 k €	-81.9%	243,3 k €
Operating result	215,5 k €	-19.4%	267,4 k €	+59.7%	167,5 k €	-70.8%	574,1 k €	+272%	154,3 k €	-48.3%	298,6 k €	+192%	-325,8 k €	-357%	126,5 k €	-2.9%	130,3 k €	-37.0%	206,9 k €	-6.0%	220 k €	+11.0%	198,3 k €	+217%	62,5 k €	-74.3%	243,5 k €	+394%	49,3 k €	-76.9%	213,6 k €	+78.2%	119,9 k €	-52.2%	250,9 k €	+1891%	12,6 k €	-95.1%	259,4 k €
Net result	-4,7 k €	-109%	55,5 k €	+656%	7,4 k €	-97.5%	293,5 k €	+127%	129,1 k €	-36.1%	201,8 k €	+153%	-379,9 k €	-668%	66,9 k €	-15.8%	79,4 k €	-35.9%	124 k €	-22.3%	159,6 k €	+54.9%	103 k €	+900%	10,3 k €	-92.4%	136,3 k €	+257%	-86,7 k €	-432%	26,1 k €	-36.9%	41,4 k €	-70.5%	140,6 k €	+338%	-59,1 k €	+35.8%	-92 k €
Balance sheet
Equity	2,3 M €	-0.2%	2,3 M €	+2.4%	2,3 M €	+0.3%	2,3 M €	+14.9%	2 M €	+6.9%	1,9 M €	+12.2%	1,7 M €	-18.6%	2 M €	+3.6%	2 M €	+4.2%	1,9 M €	+7.0%	1,8 M €	+9.9%	1,6 M €	+6.9%	1,5 M €	+51.5%	991,5 k €	+15.9%	855,1 k €	-9.2%	941,8 k €	+2.9%	915,7 k €	+4.7%	874,3 k €	+19.2%	733,7 k €	+1616%	42,8 k €
Total assets	8,4 M €	+0.6%	8,4 M €	+0.4%	8,4 M €	+3.8%	8 M €	+14.3%	7 M €	+11.5%	6,3 M €	-0.0%	6,3 M €	+1.5%	6,2 M €	+1.5%	6,1 M €	+1.4%	6 M €	+3.8%	5,8 M €	+8.9%	5,3 M €	+19.0%	4,5 M €	-1.0%	4,5 M €	+5.9%	4,3 M €	-7.2%	4,6 M €	+11.2%	4,2 M €	+0.4%	4,1 M €	+17.0%	3,5 M €	+10.1%	3,2 M €
Cash	282,9 k €	+309%	69,1 k €	+22.7%	56,3 k €	-59.4%	138,8 k €	+62.9%	85,2 k €	+568%	12,7 k €	-82.4%	72,3 k €	+30.7%	55,3 k €	+74.9%	31,6 k €	-79.0%	150,4 k €	+136%	63,8 k €	+123%	28,6 k €	-53.1%	60,9 k €	+462%	10,8 k €	-52.9%	23 k €	-13.7%	26,7 k €	+125%	11,9 k €	+42.0%	8,4 k €	-15.8%	9,9 k €	-40.9%	16,8 k €
Debts	6 M €	+1.6%	5,9 M €	-0.9%	5,9 M €	+6.3%	5,6 M €	+11.2%	5 M €	+13.5%	4,4 M €	-4.4%	4,6 M €	+11.3%	4,2 M €	+0.7%	4,1 M €	+0.3%	4,1 M €	+1.8%	4,1 M €	+9.7%	3,7 M €	+23.8%	3 M €	-15.5%	3,5 M €	+3.3%	3,4 M €	-6.1%	3,6 M €	+13.4%	3,2 M €	+0.4%	3,2 M €	+15.5%	2,8 M €	-11.3%	3,1 M €
Other
Workforce	34,3 ETP	-7.0%	36,9 ETP	-7.3%	39,8 ETP	+7.6%	37,0 ETP	+11.8%	33,1 ETP	+0.9%	32,8 ETP	+8.3%	30,3 ETP	+17.0%	25,9 ETP	+5.3%	24,6 ETP	+7.0%	23,0 ETP	+12.2%	20,5 ETP	+17.1%	17,5 ETP	+30.6%	13,4 ETP	+7.2%	12,5 ETP	-21.4%	15,9 ETP	-6.5%	17,0 ETP	+6.9%	15,9 ETP	-5.4%	16,8 ETP	-9.2%	18,5 ETP	+1.1%	18,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 7 ended

Active mandates

CLAVIS MEDIA

Manager · 0860.166.306

Represented by Philippe Werck

Active

Kristien Werck

Director

Active

Sigrid Werck

Director

Active

Ended mandates

Anthony Vavrinek

Manager · until 28 juin 2011

Ended

Anthony Vavrinek

Manager

Ended

CLAVIS MEDIA

Manager · 0860.166.306

Ended

CLAVIS MEDIA

Manager · 0860.166.306

Represented by Philippe Werck

Ended

At this address

Other companies at this address

Company	CBE no.
CLAVIS MEDIA● Active	0860.166.306
Willewete● Active	0553.507.338

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	17/07/2025	09/07/2024	17/07/2023	15/07/2022	20/07/2021
General meeting	28/08/2026	17/07/2025	30/06/2024	30/06/2023	16/05/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	17/07/2025	17/07/2025	Dutch	PDF
Full model	31/12/2023	30/06/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	15/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	21/08/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/05/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	20/05/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	20/06/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	20/08/2012	Dutch	PDF
Full model	31/12/2010	29/07/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	04/09/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	16/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 3 active · 7 ended

Active mandates

CLAVIS MEDIA

Manager · 0860.166.306

Represented by Philippe Werck

Active

Kristien Werck

Director

Active

Sigrid Werck

Director

Active

Ended mandates

Anthony Vavrinek

Manager · until 28 juin 2011

Ended

Anthony Vavrinek

Manager

Ended

CLAVIS MEDIA

Manager · 0860.166.306

Ended

CLAVIS MEDIA

Manager · 0860.166.306

Represented by Philippe Werck

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/03/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares25/09/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2007
ONTSLAGEN - BENOEMINGEN
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 2025-4,7 k €↓
2024
Annual accounts 202455,5 k €↑
2023
Annual accounts 20237,4 k €↓
2022
Annual accounts 2022293,5 k €↑
2021
Annual accounts 2021129,1 k €↓
2020
Annual accounts 2020201,8 k €↑
2019
Annual accounts 2019-379,9 k €↓
2018
Annual accounts 201866,9 k €↓
2017
Annual accounts 201779,4 k €↓
2016
Annual accounts 2016124 k €↓
2015
Annual accounts 2015159,6 k €↑
2014
Annual accounts 2014103 k €↑
2013
Annual accounts 201310,3 k €↓
2012
Annual accounts 2012136,3 k €↑
2011
Annual accounts 2011-86,7 k €↓
2010
Annual accounts 201026,1 k €↓
2009
Annual accounts 200941,4 k €↓
2008
Annual accounts 2008140,6 k €↑
2007
Annual accounts 2007-59,1 k €↑
2006
Annual accounts 2006-92 k €
21/01/1981
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

CLAVIS

Overview

What does CLAVIS do?

Trend over 20 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