Private limited company · Sint-Niklaas · incorporated on 21/01/1997 · 8,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 728,0 k € | — | ||||||||||||||||||||
| Gross margin | 1,1 M € | +0.9% | 1,1 M € | -24.5% | 1,4 M € | +24.3% | 1,1 M € | -1.9% | 1,2 M € | +9.1% | 1,1 M € | +2.4% | 1,0 M € | -2.4% | 1,1 M € | +17.3% | 902,3 k € | +24.6% | 724,4 k € | -2.5% | 742,8 k € | +8.3% | 685,7 k € | -5.8% | 727,8 k € | +5.6% | 689,4 k € | +49.1% | 462,5 k € | -21.3% | 588,0 k € | +6.1% | 554,1 k € | +16.5% | 475,6 k € | +0.6% | 472,9 k € | +10.7% | 427,2 k € | |
| EBITDA | 287,4 k € | -14.2% | 335,0 k € | -53.8% | 724,9 k € | +53.7% | 471,6 k € | -11.4% | 532,3 k € | +7.4% | 495,7 k € | +14.5% | 433,0 k € | -19.1% | 534,9 k € | +44.0% | 371,4 k € | +17.4% | 316,2 k € | +14.4% | 276,3 k € | +13.7% | 242,9 k € | -8.9% | 266,6 k € | +9.0% | 244,6 k € | +136.4% | 103,5 k € | -51.9% | 215,3 k € | -21.1% | 272,8 k € | +13.0% | 241,3 k € | +4.2% | 231,7 k € | -7.7% | 251,1 k € | |
| Operating profit | 43,0 k € | -43.6% | 76,2 k € | -84.2% | 483,3 k € | +86.7% | 258,9 k € | -27.0% | 354,9 k € | +1.0% | 351,3 k € | +32.5% | 265,0 k € | -27.0% | 363,0 k € | +93.7% | 187,5 k € | -12.4% | 214,1 k € | +30.4% | 164,1 k € | +28.5% | 127,8 k € | +56.1% | 81,8 k € | -37.9% | 131,7 k € | +125.1% | 58,5 k € | -65.7% | 170,5 k € | -20.6% | 214,7 k € | +22.7% | 175,0 k € | -0.6% | 176,1 k € | +18.9% | 148,1 k € | |
| Profit/loss | 51,7 k € | +1.8% | 50,8 k € | -83.6% | 308,7 k € | +61.2% | 191,5 k € | -14.4% | 223,9 k € | +6.3% | 210,6 k € | +39.6% | 150,8 k € | -31.2% | 219,2 k € | +138.1% | 92,1 k € | -25.7% | 123,8 k € | +38.3% | 89,5 k € | +22.3% | 73,2 k € | +46.8% | 49,9 k € | -43.8% | 88,8 k € | +95.3% | 45,5 k € | -61.7% | 118,5 k € | -19.7% | 147,6 k € | +20.0% | 123,0 k € | +10.4% | 111,4 k € | +1.5% | 109,7 k € | |
| Equity | 1,8 M € | -6.7% | 2,0 M € | +2.6% | 1,9 M € | +9.9% | 1,8 M € | +6.3% | 1,6 M € | +7.0% | 1,5 M € | +9.0% | 1,4 M € | +6.2% | 1,3 M € | +12.5% | 1,2 M € | +38.3% | 855,1 k € | +13.0% | 756,7 k € | +9.2% | 692,6 k € | +7.4% | 644,9 k € | -4.2% | 673,1 k € | +14.7% | 586,8 k € | +7.9% | 543,7 k € | -19.5% | 675,2 k € | +28.0% | 527,6 k € | +30.4% | 404,6 k € | +38.0% | 293,2 k € | |
| Total assets | 2,0 M € | -11.3% | 2,3 M € | -7.5% | 2,4 M € | +12.2% | 2,2 M € | +3.1% | 2,1 M € | +5.3% | 2,0 M € | +9.0% | 1,8 M € | +5.4% | 1,7 M € | +8.4% | 1,6 M € | +31.5% | 1,2 M € | +7.8% | 1,1 M € | +2.8% | 1,1 M € | -0.6% | 1,1 M € | +1.2% | 1,1 M € | +65.0% | 663,8 k € | +1.7% | 652,6 k € | -27.1% | 895,5 k € | +8.6% | 824,4 k € | +12.1% | 735,6 k € | +5.6% | 696,9 k € | |
| Cash | 650,7 k € | +154.9% | 255,3 k € | +2.3% | 249,5 k € | -17.2% | 301,3 k € | -31.7% | 441,4 k € | -40.1% | 736,3 k € | -4.2% | 768,6 k € | +50.5% | 510,7 k € | +75.7% | 290,7 k € | -40.6% | 489,7 k € | +187.4% | 170,4 k € | -35.4% | 263,8 k € | +30.0% | 202,9 k € | +94.3% | 104,4 k € | +0.4% | 104,1 k € | -51.5% | 214,4 k € | -30.0% | 306,4 k € | +71.0% | 179,1 k € | +11.3% | 160,9 k € | +190.7% | 55,4 k € | |
| Debts | 150,6 k € | -44.3% | 270,4 k € | -45.9% | 500,0 k € | +23.4% | 405,1 k € | -9.6% | 448,3 k € | -2.5% | 459,9 k € | +9.3% | 420,7 k € | +2.7% | 409,7 k € | -3.1% | 422,9 k € | +15.8% | 365,3 k € | -2.9% | 376,3 k € | -8.1% | 409,6 k € | -11.6% | 463,6 k € | +9.9% | 421,8 k € | +448.1% | 77,0 k € | -29.3% | 108,8 k € | -50.6% | 220,1 k € | -25.4% | 295,0 k € | -9.0% | 324,1 k € | -18.7% | 398,9 k € | |
| Staff | 8,5 | 8 | 8 | 8,8 | 9,4 | 9 | 8,8 | 8,7 | 8 | 5,9 | 6,6 | 6,6 | 6,9 | 6 | 5,9 | 5,9 | 4,9 | 4,7 | 5 | 3,7 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+154.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Clario is a Private limited company incorporated in 1997. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Sint-Niklaas. It employs on average 8,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette