ACTIVE

CLAN

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Financial year 2024 · closed on 31/12/2024

Net result

-4,1 k €

+50.0% YoY

Gross margin

4,8 k €

+151.7% YoY

Equity

-174,2 k €

-2.4% YoY

What does CLAN do?

CLAN is a Public limited company incorporated in 1990. Its registered office is in Watermael-Boitsfort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.447.682

Incorporation

16/11/1990

Legal form

Public limited company

Registered office

Square de l'Arbalète 6
1170 Watermael-Boitsfort · BruxellesSee on map

Contributed capital

61 999,68 €

Latest accounts

31/12/2024

Signals

Good liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,8 k €	+152%	1,9 k €	-62.3%	5 k €	-93.4%	76,5 k €	+740%	9,1 k €	+450%	1,7 k €	-93.3%	24,7 k €	+11.2%	22,2 k €	-12.0%	25,2 k €	-83.9%	156,5 k €	+30.6%	119,8 k €	+42.8%	83,9 k €	-20.8%	105,9 k €	-18.4%	129,8 k €	+23.1%	105,5 k €	-13.6%	122,1 k €	+0.3%	121,7 k €	+20.6%	100,9 k €	-0.8%	101,7 k €
EBITDA	-6,1 k €	+56.7%	-14,2 k €	-182%	-5 k €	-108%	66,4 k €	+616%	-12,9 k €	+24.1%	-17 k €	-484%	4,4 k €	+156%	1,7 k €	+27.2%	1,4 k €	-98.8%	108,7 k €	-0.1%	108,8 k €	+69.2%	64,3 k €	-13.1%	74 k €	-30.3%	106,2 k €	+26.7%	83,8 k €	-20.9%	106 k €	+3.3%	102,7 k €	+41.0%	72,8 k €	-11.0%	81,8 k €
Operating result	-13,9 k €	+42.8%	-24,3 k €	-70.0%	-14,3 k €	-125%	57,1 k €	+311%	-27,1 k €	+34.0%	-41 k €	-109%	-19,6 k €	+12.1%	-22,3 k €	+1.6%	-22,7 k €	-127%	84,7 k €	+4.4%	81,1 k €	+142%	33,6 k €	-22.4%	43,3 k €	-41.0%	73,3 k €	+46.3%	50,1 k €	-33.4%	75,2 k €	+7.3%	70,1 k €	+85.8%	37,7 k €	-4.6%	39,5 k €
Net result	-4,1 k €	+50.0%	-8,1 k €	+11.6%	-9,2 k €	-115%	59,5 k €	+222%	-48,9 k €	-19.3%	-41 k €	-109%	-19,6 k €	+12.1%	-22,3 k €	-16.8%	-19,1 k €	-123%	83,7 k €	+6.8%	78,3 k €	+137%	33 k €	-9.4%	36,4 k €	-43.6%	64,7 k €	+59.2%	40,6 k €	-31.0%	58,8 k €	+30.7%	45 k €	+230%	13,7 k €	-14.3%	15,9 k €
Balance sheet
Equity	-174,2 k €	-2.4%	-170,2 k €	-5.0%	-162,1 k €	-6.0%	-152,9 k €	+28.0%	-212,4 k €	-29.9%	-163,5 k €	-33.5%	-122,5 k €	-19.1%	-102,9 k €	-27.7%	-80,5 k €	-31.1%	-61,4 k €	+57.7%	-145,1 k €	+35.1%	-223,4 k €	+12.9%	-256,4 k €	+16.6%	-307,3 k €	+17.7%	-373,4 k €	+9.8%	-414 k €	+12.4%	-472,8 k €	+8.7%	-517,9 k €	+2.6%	-531,5 k €
Total assets	573,5 k €	-0.8%	577,9 k €	-1.0%	584 k €	-1.2%	590,9 k €	+10.7%	533,9 k €	-20.8%	674,4 k €	-7.9%	732 k €	-2.6%	751,7 k €	-3.0%	774,5 k €	-3.6%	803,5 k €	+2.7%	782,3 k €	+3.0%	759,3 k €	-2.9%	782,1 k €	-1.3%	792,4 k €	-6.4%	846,2 k €	+2.9%	822,7 k €	+1.1%	813,5 k €	-6.8%	873,1 k €	+2.9%	848,9 k €
Cash	18,4 k €	-88.3%	157,7 k €	+1.8%	154,8 k €	+0.6%	153,9 k €	-8.8%	168,7 k €	-43.4%	298,3 k €	-6.0%	317,4 k €	+1.4%	313 k €	-0.5%	314,7 k €	-0.9%	317,6 k €	+14.5%	277,4 k €	+16.9%	237,3 k €	+3.4%	229,4 k €	+9.9%	208,7 k €	-9.1%	229,7 k €	+23.0%	186,7 k €	+27.3%	146,7 k €	-14.6%	171,7 k €	+52.9%	112,4 k €
Debts	746,6 k €	-0.0%	747 k €	+0.1%	746,1 k €	+0.3%	743,8 k €	-0.3%	746,3 k €	-10.9%	837,9 k €	-1.9%	854,5 k €	0.0%	854,5 k €	-0.1%	855,1 k €	-1.1%	865 k €	-6.7%	927,4 k €	-5.6%	982,8 k €	-5.4%	1 M €	-5.6%	1,1 M €	-9.8%	1,2 M €	-1.4%	1,2 M €	-3.9%	1,3 M €	-7.5%	1,4 M €	+0.8%	1,4 M €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 11 ended

Active mandates

Luis Fernandez

Director · since 25 juillet 2022

Active

Sonja Finge

Director · since 25 juillet 2022

Active

Ended mandates

Louis FERNANDEZ

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

Luis Fernandez

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

Sonja Finge

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

GARCIA MICHEL FERNANDEZ

Director · since 30 mars 2006

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	21/08/2024	27/11/2023	17/10/2022	28/10/2021	27/07/2020
General meeting	30/09/2025	28/03/2024	30/03/2023	17/08/2022	25/10/2021	20/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	31/10/2025	French	PDF
Micro model	31/12/2023	28/03/2024	21/08/2024	French	PDF
Micro model	31/12/2022	30/03/2023	27/11/2023	French	PDF
Micro model	31/12/2021	17/08/2022	17/10/2022	French	PDF
Micro model	31/12/2020	25/10/2021	28/10/2021	French	PDF
Micro model	31/12/2019	20/05/2020	27/07/2020	French	PDF
Micro model	31/12/2018	20/04/2019	02/06/2019	French	PDF
Abridged model	31/12/2017	19/04/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	20/04/2017	24/06/2017	French	PDF
Abridged model	31/12/2015	21/04/2016	02/05/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	15/10/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	15/10/2015	French	PDF
Abridged model	31/12/2012	28/06/2013	15/10/2015	French	PDF
Abridged model	31/12/2011	30/06/2012	20/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	15/10/2007	French	PDF

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 31/12/2024 · 2 active · 11 ended

Active mandates

Luis Fernandez

Director · since 25 juillet 2022

Active

Sonja Finge

Director · since 25 juillet 2022

Active

Ended mandates

Louis FERNANDEZ

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

Luis Fernandez

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

Sonja Finge

Director · since 25 juillet 2016 · until 24 juillet 2022

Ended

GARCIA MICHEL FERNANDEZ

Director · since 30 mars 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office20/10/2021
SIEGE SOCIAL
PDF
Mandates20/02/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates25/05/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates22/02/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2006
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-4,1 k €↑
2023
Annual accounts 2023-8,1 k €↑
2022
Annual accounts 2022-9,2 k €↓
2021
Annual accounts 202159,5 k €↑
2020
Annual accounts 2020-48,9 k €↓
2019
Annual accounts 2019-41 k €↓
2018
Annual accounts 2018-19,6 k €↑
2017
Annual accounts 2017-22,3 k €↓
2016
Annual accounts 2016-19,1 k €↓
2015
Annual accounts 201583,7 k €↑
2014
Annual accounts 201478,3 k €↑
2013
Annual accounts 201333 k €↓
2012
Annual accounts 201236,4 k €↓
2011
Annual accounts 201164,7 k €↑
2010
Annual accounts 201040,6 k €↓
2009
Annual accounts 200958,8 k €↑
2008
Annual accounts 200845 k €↑
2007
Annual accounts 200713,7 k €↓
2006
Annual accounts 200615,9 k €
16/11/1990
IncorporationPublic 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

CLAN

Overview

What does CLAN do?

Trend over 19 financial years

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