ACTIVE

CLEMIS

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Financial year 2024 · closed on 31/12/2024

Net result

-11,3 k €

-955.0% YoY

Gross margin

17,7 k €

-46.9% YoY

Equity

397,6 k €

-2.8% YoY

What does CLEMIS do?

CLEMIS is a Private company with limited liability incorporated in 1991. Its main activity is: Pre-primary education. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.811.919

Incorporation

10/04/1991

Legal form

Private company with limited liability

Registered office

Avenue de la Ferme Rose 14
1180 Uccle · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

85120Pre-primary education· main 86210General medical practice activities 86210General medical practice activities

Joint committees (4)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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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	17,7 k €	-46.9%	33,3 k €	-7.9%	36,2 k €	-26.9%	49,5 k €	+156%	19,3 k €	-54.5%	42,5 k €	-23.0%	55,1 k €	-14.0%	64,2 k €	-12.3%	73,1 k €	-4.5%	76,5 k €	-1.1%	77,4 k €	-1.6%	78,6 k €	-22.4%	101,3 k €	-17.9%	123,4 k €	+36.5%	90,4 k €	-37.2%	144 k €	+27.5%	112,9 k €	+32.8%	85 k €	+12.9%	75,3 k €
EBITDA	-19,1 k €	-414%	-3,7 k €	-170%	5,3 k €	-71.5%	18,7 k €	+324%	-8,4 k €	-156%	15 k €	-48.1%	29 k €	-7.1%	31,2 k €	-16.6%	37,4 k €	-11.4%	42,3 k €	-19.9%	52,7 k €	-1.1%	53,3 k €	-29.8%	75,9 k €	-22.9%	98,4 k €	+40.8%	69,9 k €	-44.2%	125,2 k €	+32.6%	94,5 k €	+44.2%	65,5 k €	+20.3%	54,4 k €
Operating result	-22,6 k €	-230%	-6,9 k €	-305%	3,4 k €	-79.0%	16 k €	+247%	-10,9 k €	-188%	12,3 k €	-53.9%	26,7 k €	-8.1%	29,1 k €	-0.6%	29,3 k €	-27.9%	40,6 k €	-17.3%	49,1 k €	+0.7%	48,7 k €	-27.9%	67,7 k €	-25.5%	90,8 k €	+46.9%	61,8 k €	-47.0%	116,7 k €	+35.8%	85,9 k €	+50.5%	57,1 k €	+22.7%	46,5 k €
Net result	-11,3 k €	-955%	1,3 k €	-84.3%	8,4 k €	-45.8%	15,5 k €	+448%	-4,5 k €	-117%	25,8 k €	-21.3%	32,8 k €	-28.2%	45,7 k €	-2.8%	47 k €	+20.8%	38,9 k €	-28.9%	54,7 k €	-1.8%	55,7 k €	-16.2%	66,5 k €	-12.1%	75,7 k €	+42.6%	53,1 k €	-31.7%	77,7 k €	+44.6%	53,8 k €	+35.0%	39,8 k €	+65.2%	24,1 k €
Balance sheet
Equity	397,6 k €	-2.8%	408,8 k €	+0.3%	407,5 k €	+2.1%	399,1 k €	+4.1%	383,6 k €	-1.1%	388 k €	+7.1%	362,2 k €	+10.0%	329,4 k €	-42.9%	577,1 k €	+8.9%	530,2 k €	+7.9%	491,2 k €	+12.5%	436,5 k €	+5.6%	413,4 k €	+19.2%	346,8 k €	+27.9%	271,1 k €	+24.4%	218 k €	+55.4%	140,3 k €	+62.1%	86,6 k €	+85.3%	46,7 k €
Total assets	416,9 k €	-5.5%	441 k €	-0.4%	442,9 k €	+2.1%	433,7 k €	+2.7%	422,5 k €	-1.4%	428,5 k €	-3.2%	442,6 k €	-34.2%	672,6 k €	+9.9%	612,2 k €	+10.9%	551,8 k €	+4.0%	530,4 k €	+13.9%	465,6 k €	+5.3%	442,2 k €	+16.9%	378,3 k €	+29.9%	291,2 k €	+4.3%	279,2 k €	+25.9%	221,8 k €	+39.5%	159 k €	+43.7%	110,6 k €
Cash	2,4 k €	-87.9%	19,6 k €	+14.1%	17,2 k €	+16.4%	14,7 k €	+2.5%	14,4 k €	-22.0%	18,4 k €	-61.6%	48,1 k €	+106%	23,3 k €	+192%	8 k €	-6.1%	8,5 k €	-65.6%	24,7 k €	+196%	8,4 k €	-64.1%	23,3 k €	+154%	9,2 k €		–		43,8 k €	-39.2%	72 k €	+906%	7,2 k €	+10.7%	6,5 k €
Debts	19,3 k €	-39.8%	32,1 k €	-9.1%	35,4 k €	+2.1%	34,6 k €	-11.1%	38,9 k €	-3.8%	40,5 k €	-49.6%	80,4 k €	-76.6%	343,2 k €	+879%	35,1 k €	+61.9%	21,7 k €	-44.3%	38,9 k €	+33.4%	29,1 k €	+1.1%	28,8 k €	-5.4%	30,5 k €	+51.9%	20 k €	-67.2%	61,2 k €	-24.9%	81,5 k €	+12.4%	72,5 k €	+14.8%	63,1 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	+42.9%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

CLEMENT ISRAEL

Director

Active

Ended mandates

CLEMENT ISRAEL

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BEHAR & Co. INTERNATIONAL MERCHANTS● Active	0629.832.975
JUGGLE ANGELS● Active	0826.392.785
MAPIMONTI● Active	0735.358.483
SG Perf● Active	0732.971.887

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	29/08/2025	29/08/2024	29/09/2023	27/09/2022	19/08/2021	28/09/2020
General meeting	15/05/2025	16/05/2024	19/05/2023	19/05/2022	20/05/2021	22/05/2020
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	15/05/2025	29/08/2025	French	PDF
Micro model	31/12/2023	16/05/2024	29/08/2024	French	PDF
Micro model	31/12/2022	19/05/2023	29/09/2023	French	PDF
Micro model	31/12/2021	19/05/2022	27/09/2022	French	PDF
Micro model	31/12/2020	20/05/2021	19/08/2021	French	PDF
Micro model	31/12/2019	22/05/2020	28/09/2020	French	PDF
Micro model	31/12/2018	16/05/2019	26/07/2019	French	PDF
Micro model	31/12/2017	17/05/2018	17/08/2018	French	PDF
Micro model	31/12/2016	18/05/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	16/05/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	19/05/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 1 ended

Active mandates

CLEMENT ISRAEL

Director

Active

Ended mandates

CLEMENT ISRAEL

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares12/01/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Capital / shares09/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office29/08/2003
SIEGE SOCIAL
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 2024-11,3 k €↓
2023
Annual accounts 20231,3 k €↓
2022
Annual accounts 20228,4 k €↓
2021
Annual accounts 202115,5 k €↑
2020
Annual accounts 2020-4,5 k €↓
2019
Annual accounts 201925,8 k €↓
2018
Annual accounts 201832,8 k €↓
2017
Annual accounts 201745,7 k €↓
2016
Annual accounts 201647 k €↑
2015
Annual accounts 201538,9 k €↓
2014
Annual accounts 201454,7 k €↓
2013
Annual accounts 201355,7 k €↓
2012
Annual accounts 201266,5 k €↓
2011
Annual accounts 201175,7 k €↑
2010
Annual accounts 201053,1 k €↓
2009
Annual accounts 200977,7 k €↑
2008
Annual accounts 200853,8 k €↑
2007
Annual accounts 200739,8 k €↑
2006
Annual accounts 200624,1 k €
10/04/1991
IncorporationPrivate company with limited liability

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

CLEMIS

Overview

What does CLEMIS do?

Trend over 19 financial years

Indicative valuation

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