Private limited company · Steenokkerzeel · incorporated on 01/10/1992
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 280,6 k € | -23.8% | 368,1 k € | -0.7% | 370,9 k € | -4.0% | 386,3 k € | -4.6% | 404,9 k € | +5.0% | 385,6 k € | +2.4% | 376,6 k € | +3.5% | 363,8 k € | +10.9% | 328,2 k € | -0.4% | 329,6 k € | +6.3% | 310,2 k € | +1.5% | 305,7 k € | |||||||||
| Gross margin | 130,7 k € | -6.5% | 139,7 k € | +110.4% | 66,4 k € | -44.3% | 119,2 k € | +9.4% | 108,9 k € | +45.1% | 75,0 k € | -5.9% | 79,8 k € | +5.0% | 75,9 k € | +11.7% | 68,0 k € | -45.3% | 124,3 k € | +9.8% | 113,2 k € | +4.2% | 108,6 k € | -7.1% | 116,9 k € | +15.5% | 101,2 k € | -10.4% | 113,0 k € | +2.0% | 110,7 k € | +21.5% | 91,1 k € | -11.6% | 103,0 k € | +19.2% | 86,4 k € | -5.3% | 91,2 k € | |
| EBITDA | 42,4 k € | -8.7% | 46,5 k € | +415.0% | -14,8 k € | -131.3% | 47,1 k € | +22.2% | 38,6 k € | +1124.1% | 3,2 k € | -65.4% | 9,1 k € | +265.4% | 2,5 k € | +125.2% | -9,9 k € | -129.9% | 33,1 k € | -3.6% | 34,4 k € | +25.9% | 27,3 k € | -22.8% | 35,4 k € | +58.9% | 22,3 k € | -50.7% | 45,2 k € | -1.0% | 45,6 k € | +106.7% | 22,1 k € | -27.5% | 30,5 k € | +51.2% | 20,1 k € | -16.4% | 24,1 k € | |
| Operating profit | 10,3 k € | -52.1% | 21,6 k € | +155.8% | -38,7 k € | -254.1% | 25,1 k € | +21.0% | 20,7 k € | +210.5% | -18,8 k € | -40.4% | -13,4 k € | +28.6% | -18,7 k € | +46.4% | -34,9 k € | -507.3% | 8,6 k € | -0.1% | 8,6 k € | +101.8% | 4,3 k € | -60.8% | 10,8 k € | +104.5% | 5,3 k € | -76.7% | 22,8 k € | -9.5% | 25,2 k € | +689.6% | 3,2 k € | -78.2% | 14,6 k € | +9274.4% | 156,0 € | -93.9% | 2,5 k € | |
| Profit/loss | 7,7 k € | -42.2% | 13,2 k € | +132.3% | -41,0 k € | -327.9% | 18,0 k € | +31.3% | 13,7 k € | +173.1% | -18,8 k € | -41.6% | -13,2 k € | +29.4% | -18,8 k € | +52.8% | -39,8 k € | -597.4% | 8,0 k € | +30.6% | 6,1 k € | +66.5% | 3,7 k € | -65.3% | 10,6 k € | +20.3% | 8,8 k € | -62.3% | 23,4 k € | +5.6% | 22,1 k € | +288.8% | 5,7 k € | -58.6% | 13,7 k € | +3594.9% | 372,0 € | -84.6% | 2,4 k € | |
| Equity | 200,9 k € | +4.0% | 193,2 k € | +7.4% | 180,0 k € | -18.6% | 221,0 k € | +8.9% | 203,0 k € | +7.2% | 189,3 k € | -9.0% | 208,0 k € | -6.0% | 221,3 k € | -7.8% | 240,1 k € | -14.2% | 279,9 k € | +3.1% | 271,3 k € | +2.3% | 265,2 k € | +1.4% | 261,5 k € | +4.2% | 250,9 k € | +3.6% | 242,1 k € | +10.7% | 218,8 k € | +11.3% | 196,6 k € | +3.0% | 190,9 k € | +7.8% | 177,2 k € | +0.2% | 176,8 k € | |
| Total assets | 215,8 k € | -2.6% | 221,5 k € | +8.8% | 203,7 k € | -18.2% | 249,0 k € | +14.8% | 216,9 k € | +3.9% | 208,8 k € | -6.4% | 223,1 k € | -6.0% | 237,3 k € | -6.5% | 253,9 k € | -16.5% | 304,1 k € | +4.2% | 292,0 k € | +1.7% | 287,1 k € | -3.2% | 296,8 k € | +2.2% | 290,3 k € | +6.1% | 273,5 k € | +14.2% | 239,5 k € | -0.0% | 239,5 k € | +12.0% | 213,9 k € | +7.1% | 199,7 k € | +0.8% | 198,1 k € | |
| Cash | 66,0 k € | -28.5% | 92,3 k € | +29.8% | 71,1 k € | -42.2% | 123,1 k € | +40.8% | 87,5 k € | -11.5% | 98,9 k € | +13.7% | 86,9 k € | +2.2% | 85,1 k € | -0.6% | 85,6 k € | -30.0% | 122,2 k € | +27.8% | 95,6 k € | +31.7% | 72,6 k € | +6.0% | 68,5 k € | -65.1% | 196,1 k € | +18.3% | 165,8 k € | +3.4% | 160,3 k € | +15.5% | 138,8 k € | +25.6% | 110,5 k € | -8.3% | 120,5 k € | +12.6% | 107,0 k € | |
| Debts | 14,9 k € | -47.3% | 28,3 k € | +19.5% | 23,7 k € | -15.5% | 28,0 k € | +101.4% | 13,9 k € | -28.5% | 19,5 k € | +29.4% | 15,0 k € | -5.9% | 16,0 k € | +15.8% | 13,8 k € | -42.9% | 24,2 k € | +17.4% | 20,6 k € | -5.9% | 21,9 k € | -37.8% | 35,2 k € | -10.4% | 39,3 k € | +25.5% | 31,3 k € | +51.3% | 20,7 k € | -51.7% | 42,9 k € | +86.7% | 23,0 k € | +2.1% | 22,5 k € | +5.7% | 21,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 6,8 | 6,5 | 5,7 | 5,7 | 5,1 | 4,6 | 2,7 | 2,5 | 2,6 | 2,6 | 2,6 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-28.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLAES is a Private limited company incorporated in 1992. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Steenokkerzeel.
Key indicators
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