ACTIVE

CLUSTA

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Financial year 2023 · closed on 31/12/2023

Net result

1,2 k €

-73.2% YoY

Gross margin

381,1 k €

+13.8% YoY

Equity

492,4 k €

+0.3% YoY

What does CLUSTA do?

CLUSTA is a Non-profit organization incorporated in 1995. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.806.769

Incorporation

13/03/1995

Legal form

Non-profit organization

Registered office

Technologiepark-Zwijnaarde 48
9052 Gent · FlandreSee on map

Latest accounts

31/12/2023

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	381,1 k €	+13.8%	334,8 k €	+4.9%	319,3 k €	-3.7%	331,4 k €	-18.8%	408 k €	+12.8%	361,6 k €	-35.4%	560,2 k €	-1.4%	568 k €	-7.7%	615,2 k €
EBITDA	6,1 k €	-37.0%	9,7 k €	+83.3%	5,3 k €	+114%	-38 k €	-448%	10,9 k €	+18.7%	9,2 k €	+141%	3,8 k €	-8.0%	4,1 k €	-89.9%	40,9 k €
Operating result	296,1 €	-94.4%	5,3 k €	+500%	878 €	+102%	-49,2 k €	-11849%	419 €	-81.9%	2,3 k €	+11.6%	2,1 k €	+4278%	-49,7 €	-100%	28,9 k €
Net result	1,2 k €	-73.2%	4,6 k €	+2380%	187 €	+100%	-49,9 k €	-12565%	400 €	-49.9%	799,2 €	+193%	-858,2 €	-468%	233,4 €	-99.2%	29,2 k €
Balance sheet
Equity	492,4 k €	+0.3%	491,1 k €	+1.0%	486,5 k €	+0.0%	486,3 k €	-9.3%	536,1 k €	+0.1%	535,7 k €	+0.1%	534,9 k €	-0.2%	535,8 k €	+0.0%	535,6 k €
Total assets	653,1 k €	-3.2%	674,6 k €	+14.6%	588,7 k €	+4.1%	565,5 k €	-28.4%	790,2 k €	+5.2%	751,3 k €	+4.3%	720 k €	-26.5%	979,8 k €	-0.1%	981 k €
Cash	491,5 k €	+31.0%	375,3 k €	-11.7%	425,3 k €	-3.1%	438,9 k €	-33.3%	657,6 k €	+5.6%	622,6 k €	+8.4%	574,4 k €	-35.6%	891,9 k €	+16.8%	763,3 k €
Debts	135,8 k €	-14.3%	158,5 k €	+115%	73,7 k €	+45.0%	50,8 k €	-25.3%	68 k €	+12.7%	60,4 k €	-44.9%	109,5 k €	+11.4%	98,3 k €	-54.7%	217,2 k €
Other
Workforce	–		–		–		–		3,6 ETP	+20.0%	3,0 ETP	-16.7%	3,6 ETP	-23.4%	4,7 ETP	-9.6%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 22 ended

Active mandates

ALINCO

Mandate · 0418.024.468

Represented by Peter Depraetere

Active

CONRES

Mandate · 0450.875.103

Represented by Bart Onderbeke

Active

IVH

Mandate · 0819.086.311

Represented by Ivo Van Hoof

Active

Johan Dedeene

Mandate

Active

MAGI CONSTRUCT

Mandate · 0809.523.101

Represented by Dirk Van Houtte

Active

Ended mandates

ALINCO

Director · 0418.024.468

Represented by Peter DEPRAETERE

Ended

ALINCO

Director · 0418.024.468

Represented by Peter Depraetere

Ended

ALINCO

Director · 0418.024.468

Represented by PETER DEPRAETERE

Ended

CONRES

Director · 0450.875.103

Represented by Bart ONDERBEKE

Ended

At this address

Other companies at this address

Company	CBE no.
4Tissue● Active	0799.669.186
Flanders Metals Valley● Active	1003.503.206
Institut Belge de la Soudure Industrie● Active	0795.095.439
Metal Processing Centre Gent● Active	0899.900.969
Strategisch Initiatief Materialen● Liquidation	0872.622.292

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2024	06/06/2023	10/06/2022	25/06/2021	17/06/2020	26/06/2019
General meeting	29/05/2024	12/05/2023	18/05/2022	26/05/2021	14/05/2020	15/05/2019
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	29/05/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	12/05/2023	06/06/2023	Dutch	PDF
Micro model	31/12/2021	18/05/2022	10/06/2022	Dutch	PDF
Micro model	31/12/2020	26/05/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	14/05/2020	17/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/05/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/05/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/05/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/05/2016	23/06/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2023 · 5 active · 22 ended

Active mandates

ALINCO

Mandate · 0418.024.468

Represented by Peter Depraetere

Active

CONRES

Mandate · 0450.875.103

Represented by Bart Onderbeke

Active

IVH

Mandate · 0819.086.311

Represented by Ivo Van Hoof

Active

Johan Dedeene

Mandate

Active

MAGI CONSTRUCT

Mandate · 0809.523.101

Represented by Dirk Van Houtte

Active

Ended mandates

ALINCO

Director · 0418.024.468

Represented by Peter DEPRAETERE

Ended

ALINCO

Director · 0418.024.468

Represented by Peter Depraetere

Ended

ALINCO

Director · 0418.024.468

Represented by PETER DEPRAETERE

Ended

CONRES

Director · 0450.875.103

Represented by Bart ONDERBEKE

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/06/2019
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other20/09/2016
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other11/09/2015
DIVERSEN
PDF
Mandates09/10/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2011
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 20231,2 k €↓
2022
Annual accounts 20224,6 k €↑
2021
Annual accounts 2021187 €↑
2020
Annual accounts 2020-49,9 k €↓
2019
Annual accounts 2019400 €↓
2018
Annual accounts 2018799,2 €↑
2017
Annual accounts 2017-858,2 €↓
2016
Annual accounts 2016233,4 €↓
2015
Annual accounts 201529,2 k €
13/03/1995
IncorporationNon-profit organization

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

CLUSTA

Overview

What does CLUSTA do?

Trend over 9 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