NORMAL SITUATION

GARAGE CLISSEN

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Company — Normal situation.

Financial year 2024 · Closed on 31/08/2024

Net result399,7 k €+68,3 %over 1 year
Revenue16,1 M €-46,2 %over 1 year
Equity3,3 M €+13,8 %over 1 year
Workforce34,5 ETP+1,2 %over 1 year

Identity

Source · BCE/KBO

GARAGE CLISSEN is a company registered in Belgium. It employs on average 34,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.996.095
Legal form
Public limited company
Contributed capital
990 935,89 €
Latest accounts
31/08/2024
Average workforce
34,5 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 41 filings

Trend over 19 financial years

20242023202220212020
Income statement
Revenue16,1 M €30 M €19,5 M €22,7 M €23,2 M €
EBITDA649 k €554,4 k €-3,3 k €550,6 k €241,5 k €
Operating result602,6 k €445,9 k €-250,6 k €427,6 k €102,1 k €
Net result399,7 k €237,5 k €-262,6 k €291,9 k €26,5 k €
Balance sheet
Equity3,3 M €2,9 M €2,8 M €3,4 M €2,1 M €
Total assets7,1 M €7,7 M €5,9 M €4,8 M €5,2 M €
Cash329,5 €19 k €4,5 k €156,9 k €4,3 k €
Debts3,3 M €4 M €2,3 M €1,2 M €2,9 M €
Other
Workforce34,5 ETP34,1 ETP29,5 ETP30,3 ETP34,2 ETP

Board of directors

Source · NBB, accounts to 31/08/2024

3 active · 34 ended

Active mandates

Benoît De Cannière

Director · since 12 juin 2024 · until 07 mai 2030

Active
Didier Willems

Director · since 12 juin 2024 · until 07 mai 2030

Active
Nicolas Kamoen

Managing director · since 12 juin 2024 · until 07 mai 2030

Active

Ended mandates

Didier Willems

Director · since 01 juillet 2023 · until 31 mai 2024

Ended
JMI

Director · since 01 juillet 2022 · until 01 février 2023 · 0479.709.837

Represented by Jean-Pierre De Roeck

Ended
Koen Van Minnebruggen

Director · since 01 juillet 2022 · until 01 février 2023

Ended
Nicolas Kamoen

Managing director · since 01 juillet 2022 · until 31 mai 2024

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/08/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year8 months12 months12 months12 months12 months12 months
Filing date17/03/202525/06/202403/07/202321/06/202216/06/202122/06/2020
General meeting11/03/202507/06/202426/06/202306/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 41 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/08/202411/03/202517/03/2025DutchPDF
Full model31/12/202307/06/202425/06/2024DutchPDF
Full model31/12/202226/06/202303/07/2023DutchPDF
Full model31/12/202106/06/202221/06/2022DutchPDF
Full model31/12/202007/06/202116/06/2021DutchPDF
Full model31/12/201901/06/202022/06/2020DutchPDF
Full model31/12/201818/06/201920/06/2019DutchPDF
Full model31/12/201719/06/201802/08/2018DutchPDF
Full model31/12/201620/06/201725/08/2017DutchPDF
Full model31/12/201521/06/201627/06/2016DutchPDF
Full model31/12/201416/06/201523/07/2015DutchPDF
Full model31/12/201317/06/201415/07/2014DutchPDF
Full model31/12/201218/06/201322/07/2013DutchPDF
Full model31/12/201119/06/201224/07/2012DutchPDF
Full model31/12/201021/06/201128/06/2011DutchPDF
Abridged model31/12/200915/06/201012/07/2010DutchPDF
Abridged model31/12/200816/06/200914/07/2009DutchPDF
Abridged model31/12/200717/06/200815/07/2008DutchPDF
Abridged model31/12/200619/06/200719/07/2007DutchPDF
Abridged model31/12/200520/06/200627/06/2006DutchPDF
Abridged model31/12/200421/06/200524/06/2005DutchPDF
Abridged model31/12/200315/06/200412/07/2004DutchPDF
Abridged model31/12/200217/06/200316/07/2003DutchPDF
Abridged model31/12/200118/06/200201/07/2002DutchPDF

View all 41 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/08/2024

3 active · 34 ended

Active mandates

Benoît De Cannière

Director · since 12 juin 2024 · until 07 mai 2030

Active
Didier Willems

Director · since 12 juin 2024 · until 07 mai 2030

Active
Nicolas Kamoen

Managing director · since 12 juin 2024 · until 07 mai 2030

Active

Ended mandates

Didier Willems

Director · since 01 juillet 2023 · until 31 mai 2024

Ended
JMI

Director · since 01 juillet 2022 · until 01 février 2023 · 0479.709.837

Represented by Jean-Pierre De Roeck

Ended
Koen Van Minnebruggen

Director · since 01 juillet 2022 · until 01 février 2023

Ended
Nicolas Kamoen

Managing director · since 01 juillet 2022 · until 31 mai 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution29/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring09/07/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other27/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING
    PDF
  • Mandates19/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF

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

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Timeline

  1. 2024
    Annual accounts 2024399,7 k €↑
  2. 2023
    Annual accounts 2023237,5 k €↑
  3. 2022
    Annual accounts 2022-262,6 k €↓
  4. 2021
    Annual accounts 2021291,9 k €↑
  5. 2020
    Annual accounts 202026,5 k €↓
  6. 2019
    Annual accounts 2019259,2 k €↑
  7. 2018
    Annual accounts 2018-214,8 k €↓
  8. 2017
    Annual accounts 2017491,6 k €↓
  9. 2016
    Annual accounts 2016590,3 k €↓
  10. 2015
    Annual accounts 2015599 k €↑
  11. 2014
    Annual accounts 2014480,8 k €↑
  12. 2013
    Annual accounts 2013296,5 k €↑
  13. 2012
    Annual accounts 2012213,9 k €↓
  14. 2011
    Annual accounts 2011301,4 k €↓
  15. 2010
    Annual accounts 2010333,3 k €↑
  16. 2009
    Annual accounts 2009178,2 k €↑
  17. 2008
    Annual accounts 2008152,1 k €↓
  18. 2007
    Annual accounts 2007238,1 k €↓
  19. 2006
    Annual accounts 2006253,8 k €