VLEESGROOTHANDEL CLAEYS
0435.656.395 · rovalta.com · 24/09/2026
NORMAL SITUATION
VLEESGROOTHANDEL CLAEYS
Financial year 2022 · closed on 13/12/2022
Net result
146 k €
+1211.2% YoY
Gross margin
169,3 k €
+475.6% YoY
Company — Normal situation.
Overview
What does VLEESGROOTHANDEL CLAEYS do?
VLEESGROOTHANDEL CLAEYS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.656.395
Legal form
Private limited company
Latest accounts
13/12/2022
Joint committees (2)
- 119
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 169,3 k € | +476% | 29,4 k € | +226% | -23,4 k € | -112% | 199 k € | -11.8% | 225,7 k € | -7.0% | 242,6 k € | -2.6% | 249 k € | -3.2% | 257,3 k € | +45.2% | 177,1 k € | -0.1% | 177,3 k € | +51.9% | 116,7 k € | -19.8% | 145,5 k € | -27.3% | 200,1 k € | +50.8% | 132,7 k € | -1.5% | 134,7 k € | +0.2% | 134,4 k € | -22.4% | 173,3 k € |
| EBITDA | 165,4 k € | +1424% | 10,9 k € | +124% | -44,7 k € | -125% | 177,6 k € | -18.4% | 217,7 k € | +14.1% | 190,8 k € | -3.8% | 198,4 k € | -5.1% | 209 k € | +62.7% | 128,5 k € | -0.5% | 129,2 k € | +147% | 52,3 k € | -32.8% | 77,8 k € | -42.1% | 134,5 k € | +110% | 63,9 k € | +19.0% | 53,7 k € | -3.3% | 55,6 k € | -41.6% | 95,2 k € |
| Operating result | 165,4 k € | +4122% | -4,1 k € | +94.4% | -73 k € | -151% | 142,1 k € | -21.4% | 180,9 k € | +20.2% | 150,5 k € | +17.2% | 128,4 k € | -25.7% | 172,6 k € | +91.9% | 90 k € | +0.6% | 89,4 k € | +521% | 14,4 k € | -65.1% | 41,3 k € | -59.9% | 103 k € | +169% | 38,3 k € | +42.1% | 26,9 k € | +4.4% | 25,8 k € | -61.4% | 66,9 k € |
| Net result | 146 k € | +1211% | -13,1 k € | +83.9% | -81,8 k € | -182% | 100 k € | -17.9% | 121,8 k € | +37.0% | 88,9 k € | +14.3% | 77,8 k € | -26.9% | 106,4 k € | +83.4% | 58 k € | -24.2% | 76,5 k € | +999% | 7 k € | -77.6% | 31,1 k € | -59.6% | 76,9 k € | +139% | 32,2 k € | +36.2% | 23,6 k € | +9.4% | 21,6 k € | -54.8% | 47,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | – | 519,2 k € | -2.5% | 532,4 k € | -13.3% | 614,2 k € | -28.3% | 856,2 k € | +15.8% | 739,4 k € | +13.7% | 650,5 k € | +12.4% | 578,8 k € | +21.0% | 478,4 k € | +13.8% | 420,4 k € | -2.5% | 431,3 k € | -0.7% | 434,3 k € | +7.1% | 405,7 k € | +23.4% | 328,8 k € | +10.9% | 296,6 k € | +7.7% | 275,3 k € | +8.5% | 253,7 k € | |
| Total assets | 104,8 k € | -80.3% | 533,1 k € | -19.6% | 663,2 k € | -27.5% | 914,8 k € | -18.0% | 1,1 M € | -1.6% | 1,1 M € | -2.5% | 1,2 M € | +30.3% | 892,5 k € | +7.9% | 827,1 k € | +1.9% | 812 k € | -4.3% | 848,2 k € | -5.9% | 901,2 k € | +11.4% | 809 k € | +80.3% | 448,7 k € | +6.0% | 423,1 k € | +1.2% | 418,2 k € | -1.9% | 426,2 k € |
| Cash | 101,9 k € | -19.3% | 126,2 k € | -43.7% | 224,3 k € | +53.1% | 146,6 k € | -16.8% | 176,1 k € | -17.9% | 214,5 k € | +18.4% | 181,2 k € | -24.1% | 238,7 k € | +26.2% | 189,1 k € | +45.6% | 129,9 k € | +20.9% | 107,4 k € | -24.0% | 141,2 k € | -10.8% | 158,3 k € | +19.6% | 132,4 k € | -23.6% | 173,2 k € | -16.6% | 207,6 k € | +22.1% | 170,1 k € |
| Debts | 104,8 k € | +656% | 13,9 k € | -89.4% | 130,8 k € | -56.5% | 300,6 k € | +16.2% | 258,7 k € | -34.3% | 394,1 k € | -23.1% | 512,6 k € | +63.4% | 313,7 k € | -10.0% | 348,7 k € | -11.0% | 391,6 k € | -6.1% | 416,9 k € | -10.7% | 466,8 k € | +15.7% | 403,4 k € | +236% | 119,9 k € | -5.2% | 126,6 k € | -11.4% | 142,8 k € | -17.2% | 172,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -23.1% | 1,3 ETP | -18.8% | 1,6 ETP | 0.0% | 1,6 ETP | 0.0% | 1,6 ETP | -20.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | |||||
Governance
Board of directors
Seen on filing of 13/12/2022 · 2 active · 3 ended
Active mandates
Katrien DE SCHEPPER
ActiveGeert CLAEYS
ActiveEnded mandates
Geert CLAEYS
EndedGeert CLAEYS
EndedGeert CLAEYS
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 13/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2023 | 02/08/2022 | 08/07/2021 | 30/06/2020 | 31/07/2019 | 29/06/2018 |
| General meeting | – | 14/05/2022 | 08/05/2021 | 09/05/2020 | 11/05/2019 | 12/05/2018 |
| 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
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 13/12/2022 | — | 02/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/05/2022 | 02/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/05/2021 | 08/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 09/05/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 11/05/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/05/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/05/2017 | 19/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/05/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/05/2012 | 05/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/05/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/05/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/05/2007 | 03/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 13/05/2006 | 05/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 14/05/2005 | 27/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 08/05/2004 | 28/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 10/05/2003 | 30/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 11/05/2002 | 26/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 12/05/2001 | 29/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 13/05/2000 | 30/06/2000 | Dutch |
Valuation
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.
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 13/12/2022 · 2 active · 3 ended
Active mandates
Katrien DE SCHEPPER
ActiveGeert CLAEYS
ActiveEnded mandates
Geert CLAEYS
EndedGeert CLAEYS
EndedGeert CLAEYS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2022Annual accounts 2022146 k €↑
- 2021Annual accounts 2021-13,1 k €↑
- 2020Annual accounts 2020-81,8 k €↓
- 2019Annual accounts 2019100 k €↓
- 2018Annual accounts 2018121,8 k €↑
- 2017Annual accounts 201788,9 k €↑
- 2016Annual accounts 201677,8 k €↓
- 2015Annual accounts 2015106,4 k €↑
- 2014Annual accounts 201458 k €↓
- 2013Annual accounts 201376,5 k €↑
- 2012Annual accounts 20127 k €↓
- 2011Annual accounts 201131,1 k €↓
- 2010Annual accounts 201076,9 k €↑
- 2009Annual accounts 200932,2 k €↑
- 2008Annual accounts 200823,6 k €↑
- 2007Annual accounts 200721,6 k €↓
- 2006Annual accounts 200647,9 k €