CLAEYS-DECRAENE
0455.740.642 · rovalta.com · 22/09/2026
NORMAL SITUATION
CLAEYS-DECRAENE
Financial year 2021 · closed on 31/12/2021
Net result
15,7 k €
+23.9% YoY
Gross margin
-144 €
-113.3% YoY
Equity
250 k €
+26.7% YoY
Company — Normal situation.
Overview
What does CLAEYS-DECRAENE do?
CLAEYS-DECRAENE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.740.642
Legal form
Private company with limited liability
Contributed capital
18 750,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 14 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -144 € | -113% | 1,1 k € | +14.8% | 946,8 € | +7.2% | 883,6 € | -2.2% | 903,8 € | -2.0% | 921,9 € | -3.3% | 953,2 € | -3.5% | 987,5 € | +155% | 387,5 € | -63.1% | 1,1 k € | -7.8% | 1,1 k € | -0.6% | 1,1 k € | -1.7% | 1,2 k € | -42.4% | 2 k € |
| EBITDA | -684,8 € | -322% | 309,1 € | -4.0% | 321,9 € | -21.7% | 411,1 € | +46.0% | 281,6 € | -6.3% | 300,4 € | -16.4% | 359,3 € | -9.6% | 397,3 € | +300% | -198,8 € | -143% | 466,5 € | -16.2% | 556,8 € | -2.0% | 568,1 € | -3.6% | 589,3 € | -59.4% | 1,5 k € |
| Operating result | -684,8 € | -322% | 309,1 € | -4.0% | 321,9 € | -21.7% | 411,1 € | +46.0% | 281,6 € | -6.3% | 300,4 € | -16.4% | 359,3 € | -9.6% | 397,3 € | +300% | -198,8 € | -143% | 466,5 € | -16.2% | 556,8 € | -2.0% | 568,1 € | -3.6% | 589,3 € | -59.4% | 1,5 k € |
| Net result | 15,7 k € | +23.9% | 12,6 k € | +33.3% | 9,5 k € | -37.2% | 15,1 k € | +464% | -4,1 k € | -4.3% | -4 k € | +2.8% | -4,1 k € | -121% | 19,9 k € | +292% | 5,1 k € | -79.5% | 24,7 k € | -12.5% | 28,2 k € | +26.9% | 22,2 k € | -0.6% | 22,4 k € | +37.2% | 16,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 250 k € | +26.7% | 197,2 k € | +6.8% | 184,6 k € | +5.4% | 175,1 k € | +9.4% | 160 k € | -2.5% | 164,2 k € | -2.4% | 168,1 k € | -2.4% | 172,2 k € | +13.0% | 152,4 k € | -40.8% | 257,3 k € | +10.6% | 232,6 k € | +13.8% | 204,4 k € | +12.2% | 182,1 k € | +14.0% | 159,8 k € |
| Total assets | 262,3 k € | +6.2% | 246,9 k € | -0.0% | 246,9 k € | +0.2% | 246,3 k € | -0.5% | 247,5 k € | +0.0% | 247,5 k € | -0.3% | 248,1 k € | -0.9% | 250,3 k € | +0.6% | 248,9 k € | -3.6% | 258,3 k € | +3.0% | 250,7 k € | +0.1% | 250,4 k € | +0.5% | 249,1 k € | +0.1% | 248,8 k € |
| Cash | 16,9 k € | +1323% | 1,2 k € | +36.7% | 868,1 € | -6.7% | 930 € | -7.4% | 1 k € | -40.6% | 1,7 k € | -28.1% | 2,4 k € | -51.7% | 4,9 k € | +40.2% | 3,5 k € | -67.9% | 10,8 k € | +121% | 4,9 k € | -2.1% | 5 k € | +49.7% | 3,3 k € | +0.4% | 3,3 k € |
| Debts | 12,3 k € | -74.1% | 47,4 k € | -20.4% | 59,6 k € | -11.9% | 67,6 k € | -18.5% | 83 k € | +5.1% | 79 k € | +4.6% | 75,5 k € | +3.8% | 72,8 k € | -23.3% | 94,9 k € | +20302% | 465 € | -97.1% | 16,1 k € | -62.6% | 43 k € | -35.8% | 67 k € | -24.7% | 89 k € |
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 5 ended
Active mandates
Groep Melida BV
ActiveIsabelle Decraene
ActivePaul Claeys
ActiveEnded mandates
Isabelle Decraene
EndedIsabelle Decraene
EndedIsabelle Decreaene
EndedPaul Claeys
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2021 | 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 | 21/06/2022 | 16/06/2021 | 20/07/2020 | 26/06/2019 | 27/06/2018 | 30/05/2017 |
| General meeting | 30/05/2022 | 03/06/2021 | 23/06/2020 | 06/06/2019 | 31/05/2018 | 04/05/2017 |
| 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
26 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/05/2022 | 21/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 03/06/2021 | 16/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/06/2020 | 20/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/06/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 04/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/05/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 14/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2013 | 30/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 03/05/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 05/05/2011 | 27/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/05/2010 | 20/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 03/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 29/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 03/05/2007 | 01/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 04/05/2006 | 01/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/05/2005 | 01/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 06/05/2004 | 04/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/05/2003 | 22/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 02/05/2002 | 31/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 03/05/2001 | 01/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 04/05/2000 | 29/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 10/03/1999 | 24/03/1999 | 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 31/12/2021 · 3 active · 5 ended
Active mandates
Groep Melida BV
ActiveIsabelle Decraene
ActivePaul Claeys
ActiveEnded mandates
Isabelle Decraene
EndedIsabelle Decraene
EndedIsabelle Decreaene
EndedPaul Claeys
EndedShareholders
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 202115,7 k €↑
- 2018Annual accounts 201812,6 k €↑
- 2017Annual accounts 20179,5 k €↓
- 2016Annual accounts 201615,1 k €↑
- 2015Annual accounts 2015-4,1 k €↓
- 2014Annual accounts 2014-4 k €↑
- 2013Annual accounts 2013-4,1 k €↓
- 2012Annual accounts 201219,9 k €↑
- 2011Annual accounts 20115,1 k €↓
- 2010Annual accounts 201024,7 k €↓
- 2009Annual accounts 200928,2 k €↑
- 2008Annual accounts 200822,2 k €↓
- 2007Annual accounts 200722,4 k €↑
- 2006Annual accounts 200616,3 k €