CLEMATRA
0448.702.501 · rovalta.com · 23/09/2026
NORMAL SITUATION
CLEMATRA
Financial year 2021 · closed on 14/12/2021
Net result
-7,2 k €
-110.3% YoY
Gross margin
4,4 k €
-95.2% YoY
Equity
218,8 k €
-3.2% YoY
Company — Normal situation.
Overview
What does CLEMATRA do?
CLEMATRA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.702.501
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
14/12/2021
Joint committees (1)
- 140
Signals
Solid equityGood liquidityPositive EBITDA
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 4,4 k € | -95.2% | 92 k € | -24.7% | 122,3 k € | -30.1% | 174,9 k € | +47.4% | 118,7 k € | +220% | 37 k € | -18.0% | 45,2 k € | +76.6% | 25,6 k € | +61.4% | 15,9 k € | +94.5% | 8,2 k € | -4.5% | 8,5 k € | -43.4% | 15,1 k € | +584% | 2,2 k € | -90.9% | 24,2 k € | +76.0% | 13,8 k € | +2150% | 611,5 € |
| EBITDA | 595,9 € | -99.3% | 90,3 k € | +55.9% | 57,9 k € | -44.5% | 104,4 k € | +64.5% | 63,5 k € | +81.4% | 35 k € | -16.2% | 41,7 k € | +73.3% | 24,1 k € | +58.4% | 15,2 k € | +193% | 5,2 k € | -23.7% | 6,8 k € | +50.1% | 4,5 k € | +1521% | 279,2 € | -96.8% | 8,8 k € | +606% | -1,7 k € | +84.5% | -11,2 k € |
| Operating result | -3,4 k € | -105% | 73,1 k € | +127% | 32,1 k € | -63.2% | 87,2 k € | +56.5% | 55,7 k € | +105% | 27,2 k € | -19.9% | 34 k € | +99.8% | 17 k € | +11.8% | 15,2 k € | +193% | 5,2 k € | -23.7% | 6,8 k € | +50.1% | 4,5 k € | +1521% | 279,2 € | -96.8% | 8,8 k € | +606% | -1,7 k € | +84.5% | -11,2 k € |
| Net result | -7,2 k € | -110% | 69,8 k € | +221% | 21,8 k € | -67.2% | 66,4 k € | +68.8% | 39,3 k € | +89.4% | 20,8 k € | -17.6% | 25,2 k € | +116% | 11,7 k € | +26.4% | 9,2 k € | +284% | 2,4 k € | -63.7% | 6,6 k € | +68.0% | 3,9 k € | +266% | -2,4 k € | -130% | 8 k € | +190% | 2,8 k € | +122% | -12,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 218,8 k € | -3.2% | 226,1 k € | +7.0% | 211,2 k € | +11.5% | 189,5 k € | +34.3% | 141,1 k € | +26.3% | 111,7 k € | +10.7% | 101 k € | +17.7% | 85,8 k € | +15.8% | 74,1 k € | +14.2% | 64,8 k € | +3.9% | 62,4 k € | +110% | 29,8 k € | +15.3% | 25,8 k € | +12.0% | 23,1 k € | +1083% | 1,9 k € | +341% | -807,8 € |
| Total assets | 273,1 k € | -10.6% | 305,6 k € | +12.6% | 271,3 k € | -9.8% | 300,7 k € | +35.7% | 221,7 k € | +17.5% | 188,6 k € | +9.4% | 172,3 k € | -2.6% | 176,9 k € | +17.3% | 150,8 k € | +2.0% | 147,9 k € | -1.3% | 149,9 k € | -10.2% | 166,8 k € | +7.2% | 155,6 k € | +36.7% | 113,8 k € | -9.0% | 125 k € | +28.3% | 97,4 k € |
| Cash | 150,4 k € | -11.5% | 169,9 k € | +171% | 62,7 k € | -36.7% | 99,1 k € | +44.0% | 68,8 k € | +147% | 27,9 k € | +415% | 5,4 k € | -84.8% | 35,5 k € | -5.9% | 37,7 k € | -26.9% | 51,6 k € | +6.3% | 48,5 k € | -6.6% | 52 k € | +7.3% | 48,5 k € | +3219% | 1,5 k € | -49.2% | 2,9 k € | -22.3% | 3,7 k € |
| Debts | 52,7 k € | -32.5% | 78 k € | +33.2% | 58,5 k € | -46.7% | 109,7 k € | +40.3% | 78,2 k € | +4.2% | 75 k € | +7.8% | 69,6 k € | -23.6% | 91,2 k € | +31.5% | 69,3 k € | -8.4% | 75,6 k € | -8.2% | 82,4 k € | -33.3% | 123,5 k € | -0.9% | 124,7 k € | +71.5% | 72,7 k € | -38.4% | 118 k € | +20.2% | 98,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | |||||||||||||||
Governance
Board of directors
Seen on filing of 14/12/2021 · 2 active · 5 ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 14/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/10/2022 | 01/06/2021 | 29/06/2020 | 26/07/2019 | 08/08/2018 | 28/08/2017 |
| General meeting | 14/12/2021 | 28/05/2021 | 23/06/2020 | 24/05/2019 | 01/08/2018 | 11/08/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 14/12/2021 | 14/12/2021 | 11/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 01/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 23/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 24/05/2019 | 26/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/08/2018 | 08/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 11/08/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/07/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 04/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/09/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 15/02/2013 | Dutch | |
| Abridged model | 31/12/2010 | 16/08/2011 | 25/01/2012 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 06/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/05/2007 | 18/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 13/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 01/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 25/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 23/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 21/01/2002 | 07/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 31/03/2001 | 26/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 26/05/2000 | 08/08/2000 | Dutch | |
| Abridged model | 31/12/1998 | 28/05/1999 | 25/10/1999 | 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 14/12/2021 · 2 active · 5 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-7,2 k €↓
- 2020Annual accounts 202069,8 k €↑
- 2019Annual accounts 201921,8 k €↓
- 2018Annual accounts 201866,4 k €↑
- 2017Annual accounts 201739,3 k €↑
- 2016Annual accounts 201620,8 k €↓
- 2015Annual accounts 201525,2 k €↑
- 2014Annual accounts 201411,7 k €↑
- 2013Annual accounts 20139,2 k €↑
- 2012Annual accounts 20122,4 k €↓
- 2011Annual accounts 20116,6 k €↑
- 2010Annual accounts 20103,9 k €↑
- 2009Annual accounts 2009-2,4 k €↓
- 2008Annual accounts 20088 k €↑
- 2007Annual accounts 20072,8 k €↑
- 2006Annual accounts 2006-12,3 k €