NORMAL SITUATION

ELECTRO CLARYSSE

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Financial year 2022 · closed on 31/12/2022

Net result

80,3 k €

-72.0% YoY

Gross margin

675,9 k €

-44.7% YoY

Equity

1,2 M €

+6.9% YoY

Workforce

5,2 ETP

-52.7% YoY

Company — Normal situation.

What does ELECTRO CLARYSSE do?

ELECTRO CLARYSSE is a company registered in Belgium. It employs on average 5,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.293.503

Legal form

Private limited company

Contributed capital

24 789,35 €

Latest accounts

31/12/2022

Average workforce

5,2 ETP

Joint committees (3)

14901
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	675,9 k €	-44.7%	1,2 M €	+14.5%	1,1 M €	-1.5%	1,1 M €	+2.3%	1,1 M €	+4.0%	1 M €	+6.7%	955 k €	+5.0%	909,2 k €	+3.1%	882,3 k €	+9.2%	808,1 k €	-38.1%	1,3 M €	-14.0%	1,5 M €	+28.8%	1,2 M €	+10.8%	1,1 M €	-5.9%	1,1 M €	+21.7%	929,6 k €
EBITDA	132,6 k €	-56.8%	307,3 k €	+4.0%	295,4 k €	-0.7%	297,5 k €	+7.9%	275,6 k €	+54.6%	178,3 k €	+16.1%	153,5 k €	+13.5%	135,2 k €	+23.7%	109,3 k €	+1054%	9,5 k €	-98.0%	463 k €	-35.7%	719,6 k €	+79.0%	402 k €	+27.4%	315,5 k €	-10.4%	352,1 k €	+69.2%	208 k €
Operating result	117,2 k €	-71.0%	403,9 k €	+79.6%	224,9 k €	+9.6%	205,2 k €	+96.6%	104,4 k €	-1.5%	105,9 k €	+23.4%	85,8 k €	-5.0%	90,3 k €	+81.5%	49,8 k €	+132%	21,4 k €	-94.1%	361,9 k €	-44.4%	651,5 k €	+114%	303,9 k €	+61.5%	188,1 k €	-21.7%	240,3 k €	+129%	105,2 k €
Net result	80,3 k €	-72.0%	286,8 k €	+84.1%	155,8 k €	+9.5%	142,3 k €	+180%	50,8 k €	-20.2%	63,7 k €	+47.2%	43,2 k €	-34.2%	65,7 k €	+331%	15,3 k €	+126%	-57,9 k €	-122%	261,9 k €	-33.5%	393,7 k €	+125%	174,7 k €	+45.1%	120,4 k €	-14.8%	141,3 k €	+159%	54,5 k €
Balance sheet
Equity	1,2 M €	+6.9%	1,2 M €	+19.0%	982,2 k €	+4.2%	942,8 k €	-1.6%	957,8 k €	-7.5%	1 M €	-7.1%	1,1 M €	+4.0%	1,1 M €	-3.0%	1,1 M €	+1.4%	1,1 M €	-5.9%	1,2 M €	+10.7%	1 M €	+49.0%	701,5 k €	+33.2%	526,8 k €	+0.1%	526,4 k €	+8.5%	485,1 k €
Total assets	1,5 M €	+2.9%	1,5 M €	+0.5%	1,4 M €	-9.2%	1,6 M €	-6.4%	1,7 M €	+1.8%	1,7 M €	+1.7%	1,6 M €	+3.5%	1,6 M €	-0.8%	1,6 M €	+9.4%	1,5 M €	-22.0%	1,9 M €	-16.9%	2,3 M €	+40.2%	1,6 M €	+5.7%	1,5 M €	-8.7%	1,7 M €	-2.6%	1,7 M €
Cash	899,4 k €	+8.8%	826,6 k €	+67.7%	492,9 k €	+38.3%	356,3 k €	+7.5%	331,5 k €	-4.7%	348 k €	-0.9%	351,3 k €	+52.6%	230,2 k €	-7.2%	247,9 k €	-8.2%	270 k €	-40.5%	453,9 k €	-29.4%	643,1 k €	+16.0%	554,1 k €	+103%	272,8 k €	+43.5%	190 k €	+59.5%	119,1 k €
Debts	214,8 k €	+0.0%	214,7 k €	-53.6%	462,9 k €	-28.6%	648,6 k €	-12.4%	740,2 k €	+17.5%	629,7 k €	+25.7%	500,8 k €	+0.0%	500,7 k €	+6.8%	469,1 k €	+61.5%	290,4 k €	-58.8%	704,6 k €	-40.8%	1,2 M €	+33.3%	893,6 k €	+2.3%	873,6 k €	-11.6%	987,9 k €	-10.5%	1,1 M €
Other
Workforce	5,2 ETP	-52.7%	11,0 ETP	-9.8%	12,2 ETP	+3.4%	11,8 ETP	-9.9%	13,1 ETP	-6.4%	14,0 ETP	-6.0%	14,9 ETP	+13.7%	13,1 ETP	-3.0%	13,5 ETP	-11.2%	15,2 ETP	-8.4%	16,6 ETP	+6.4%	15,6 ETP	0.0%	15,6 ETP	-3.7%	16,2 ETP	-4.7%	17,0 ETP	+1.2%	16,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 8 ended

Active mandates

Filip Lemey

Managing director · since 01 janvier 2022 · until 31 décembre 2028

Active

Katrien Vande Vyvere

Director · since 15 novembre 2021

Active

Christian Corijn

Director · since 13 août 2021

Active

René Schepens

Chairman of the board of directors · since 13 août 2021

Active

Ended mandates

Chris Corijn

Director · since 13 août 2021

Ended

René Schepens

Director · since 13 août 2021

Ended

José Clarysse

Director · until 13 août 2021

Ended

José Clarysse

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	31/03/2023	31/12/2022	31/12/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	3 months	12 months	15 months	12 months	12 months	12 months
Filing date	27/03/2024	21/06/2023	02/06/2022	03/03/2021	30/04/2020	30/04/2019
General meeting	29/06/2023	26/05/2023	27/05/2022	19/02/2021	11/04/2020	16/03/2019
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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	29/06/2023	27/03/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	02/06/2022	Dutch	PDF
Abridged model	30/09/2020	19/02/2021	03/03/2021	Dutch	PDF
Abridged model	30/09/2019	11/04/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	16/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	17/03/2018	09/04/2018	Dutch	PDF
Abridged model	30/09/2016	18/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	19/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	02/04/2015	Dutch	PDF
Abridged model	30/09/2013	29/04/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/04/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/05/2012	31/05/2012	Dutch	PDF
Abridged model	30/09/2010	19/03/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	28/04/2010	28/04/2010	Dutch	PDF
Abridged model	30/09/2008	22/04/2009	06/05/2009	Dutch	PDF
Abridged model	30/09/2007	31/03/2008	01/04/2008	Dutch	PDF
Abridged model	30/09/2006	28/03/2007	29/03/2007	Dutch	PDF
Abridged model	30/09/2005	05/05/2006	09/05/2006	Dutch	PDF
Abridged model	30/09/2004	23/03/2005	29/03/2005	Dutch	PDF
Abridged model	30/09/2003	20/03/2004	13/04/2004	Dutch	PDF
Abridged model	30/09/2002	15/03/2003	28/04/2003	Dutch	PDF
Abridged model	30/09/2001	12/04/2002	26/04/2002	Dutch	PDF
Abridged model	30/09/2000	17/03/2001	16/05/2001	Dutch	PDF

View all 37 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 4 active · 8 ended

Active mandates

Filip Lemey

Managing director · since 01 janvier 2022 · until 31 décembre 2028

Active

Katrien Vande Vyvere

Director · since 15 novembre 2021

Active

Christian Corijn

Director · since 13 août 2021

Active

René Schepens

Chairman of the board of directors · since 13 août 2021

Active

Ended mandates

Chris Corijn

Director · since 13 août 2021

Ended

René Schepens

Director · since 13 août 2021

Ended

José Clarysse

Director · until 13 août 2021

Ended

José Clarysse

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202280,3 k €↓
2021
Annual accounts 2021286,8 k €↑
2020
Annual accounts 2020155,8 k €↑
2019
Annual accounts 2019142,3 k €↑
2018
Annual accounts 201850,8 k €↓
2017
Annual accounts 201763,7 k €↑
2016
Annual accounts 201643,2 k €↓
2015
Annual accounts 201565,7 k €↑
2014
Annual accounts 201415,3 k €↑
2013
Annual accounts 2013-57,9 k €↓
2012
Annual accounts 2012261,9 k €↓
2011
Annual accounts 2011393,7 k €↑
2010
Annual accounts 2010174,7 k €↑
2009
Annual accounts 2009120,4 k €↓
2008
Annual accounts 2008141,3 k €↑
2007
Annual accounts 200754,5 k €

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

ELECTRO CLARYSSE

Overview

What does ELECTRO CLARYSSE do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline