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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 41 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	16,1 M €	-46.2%	30 M €	+53.5%	19,5 M €	-14.0%	22,7 M €	-2.0%	23,2 M €
EBITDA	649 k €	+17.1%	554,4 k €	+16649%	-3,3 k €	-101%	550,6 k €	+128%	241,5 k €
Operating result	602,6 k €	+35.1%	445,9 k €	+278%	-250,6 k €	-159%	427,6 k €	+319%	102,1 k €
Net result	399,7 k €	+68.3%	237,5 k €	+190%	-262,6 k €	-190%	291,9 k €	+1001%	26,5 k €
Balance sheet
Equity	3,3 M €	+13.8%	2,9 M €	+2.1%	2,8 M €	-15.5%	3,4 M €	+57.1%	2,1 M €
Total assets	7,1 M €	-7.8%	7,7 M €	+30.8%	5,9 M €	+22.5%	4,8 M €	-8.6%	5,2 M €
Cash	329,5 €	-98.3%	19 k €	+322%	4,5 k €	-97.1%	156,9 k €	+3547%	4,3 k €
Debts	3,3 M €	-16.0%	4 M €	+71.0%	2,3 M €	+94.7%	1,2 M €	-58.6%	2,9 M €
Other
Workforce	34,5 ETP	+1.2%	34,1 ETP	+15.6%	29,5 ETP	-2.6%	30,3 ETP	-11.4%	34,2 ETP

Board of directors

Source · NBB, accounts to 31/08/2024

3 active · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Benoît De Cannière	Director19/10/2018 → 07/05/2030
Didier Willems	Director01/07/2023 → 07/05/2030
Nicolas Kamoen	Managing director01/07/2022 → 07/05/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JMI0479.709.837Represented by Jean-Pierre De Roeck	Director01/07/2022 → 01/02/2023
Koen Van Minnebruggen	Director01/07/2022 → 01/02/2023Managing director01/01/2020 → 01/07/2022
Stefan Kerckhoven	Director01/12/2021 → 18/06/2024

Full financial information

Source · NBB

	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	31/08/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/03/2025	25/06/2024	03/07/2023	21/06/2022	16/06/2021	22/06/2020
General meeting	11/03/2025	07/06/2024	26/06/2023	06/06/2022	07/06/2021	01/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 41 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/08/2024	11/03/2025	17/03/2025	Dutch	PDF
Full model	31/12/2023	07/06/2024	25/06/2024	Dutch	PDF
Full model	31/12/2022	26/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	06/06/2022	21/06/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	01/06/2020	22/06/2020	Dutch	PDF
Full model	31/12/2018	18/06/2019	20/06/2019	Dutch	PDF
Full model	31/12/2017	19/06/2018	02/08/2018	Dutch	PDF
Full model	31/12/2016	20/06/2017	25/08/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	27/06/2016	Dutch	PDF
Full model	31/12/2014	16/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	17/06/2014	15/07/2014	Dutch	PDF
Full model	31/12/2012	18/06/2013	22/07/2013	Dutch	PDF
Full model	31/12/2011	19/06/2012	24/07/2012	Dutch	PDF
Full model	31/12/2010	21/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	15/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	19/07/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	21/06/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	12/07/2004	Dutch	PDF
Abridged model	31/12/2002	17/06/2003	16/07/2003	Dutch	PDF
Abridged model	31/12/2001	18/06/2002	01/07/2002	Dutch	PDF
Abridged model	31/12/2000	19/06/2001	06/07/2001	Dutch	PDF
Abridged model	31/12/1999	20/06/2000	14/07/2000	Dutch	PDF
Abridged model	31/12/1998	15/06/1999	15/07/1999	Dutch	PDF
Abridged model	31/12/1997	16/06/1998	08/07/1998	Dutch	—
Abridged model	31/12/1996	17/06/1997	15/07/1997	Dutch	—
Abridged model	31/12/1995	03/06/1996	21/06/1996	Dutch	—
Abridged model	31/12/1994	06/06/1995	22/06/1995	Dutch	—
Abridged model	31/12/1993	06/06/1994	20/06/1994	Dutch	—
Abridged model	31/12/1992	07/06/1993	25/06/1993	Dutch	—
Abridged model	31/12/1991	01/06/1992	19/06/1992	Dutch	—
Abridged model	31/12/1990	03/06/1991	06/06/1991	Dutch	—
Abridged model	31/12/1989	11/06/1990	27/09/1990	Dutch	—
Abridged model	31/12/1988	05/06/1989	26/09/1989	Dutch	—
Abridged model	31/12/1987	06/06/1988	29/06/1988	Dutch	—
Abridged model	31/12/1986	01/06/1987	14/09/1987	Dutch	—
Abridged model	31/12/1985	02/06/1986	07/07/1986	Dutch	—
Abridged model	31/12/1984	17/06/1985	16/07/1985	English	—

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.

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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 · 7 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Benoît De Cannière	Director19/10/2018 → 07/05/2030
Didier Willems	Director01/07/2023 → 07/05/2030
Nicolas Kamoen	Managing director01/07/2022 → 07/05/2030

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JMI0479.709.837Represented by Jean-Pierre De Roeck	Director01/07/2022 → 01/02/2023
Koen Van Minnebruggen	Director01/07/2022 → 01/02/2023Managing director01/01/2020 → 01/07/2022
Stefan Kerckhoven	Director01/12/2021 → 18/06/2024

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring29/10/2024
KENNISNAME VAN DE HERBENOEMING VAN DE BESTUURDERS - FUSIE
PDF
Restructuring09/07/2024
Uittreksel voorstel van fusie door overneming in de zin van artikel 12:2 van
PDF
Other27/03/2024
ALGEMENE VERGADERING, STATUTEN (VERTALING,
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Benoît De Cannière

Didier Willems

Nicolas Kamoen

JMI

Koen Van Minnebruggen

Stefan Kerckhoven

Eric Cortois

J&J

Frank Clissen

Sabine Willemen

20022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030

Garage Clissen

Brasschaatsteenweg 60, 2920 Kalmthout

Director

Managing director

Director

Managing director

Administrator - managerDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Brasschaatsteenweg 60, 2920 Kalmthout	accounts 2021 → 2024	Accounts 2024 · 2025-00051113

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Garage Clissen	accounts 2021 → 2024	Accounts 2024 · 2025-00051113

Events

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

GARAGE CLISSEN

Overview

Identity

Financials

Board of directors

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

Timeline

Registered offices

Company names

Events