Private limited company · Bilzen-Hoeselt · incorporated on 09/01/1998 · 3,4 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 185,2 k € | -7.8% | 200,9 k € | +10.2% | 182,4 k € | +22.9% | 148,5 k € | -32.8% | 220,8 k € | +4.7% | 210,8 k € | +35.8% | 155,2 k € | +13.5% | 136,7 k € | -2.3% | 139,9 k € | +2.9% | 136,0 k € | +7.8% | 126,1 k € | +11.6% | 113,0 k € | -3.2% | 116,7 k € | -3.6% | 121,0 k € | -4.5% | 126,7 k € | +1.0% | 125,4 k € | +36.1% | 92,2 k € | +5.6% | 87,2 k € | -13.7% | 101,1 k € | +5.1% | 96,2 k € | |
| EBITDA | 60,7 k € | -20.4% | 76,3 k € | +8.4% | 70,4 k € | +51.4% | 46,5 k € | -56.9% | 107,7 k € | -9.0% | 118,4 k € | +89.3% | 62,6 k € | +11.6% | 56,1 k € | +9.6% | 51,2 k € | -26.1% | 69,2 k € | +8.0% | 64,1 k € | +75.4% | 36,5 k € | +3.4% | 35,3 k € | -20.2% | 44,2 k € | -15.3% | 52,2 k € | -8.9% | 57,3 k € | +16.4% | 49,2 k € | +17.2% | 42,0 k € | -23.5% | 54,9 k € | +5.3% | 52,1 k € | |
| Operating profit | 42,4 k € | -26.3% | 57,5 k € | +10.6% | 52,0 k € | +129.7% | 22,6 k € | -71.4% | 79,2 k € | -14.2% | 92,3 k € | +135.6% | 39,2 k € | +38.4% | 28,3 k € | -10.3% | 31,5 k € | -41.2% | 53,6 k € | +11.4% | 48,1 k € | +1691.5% | 2,7 k € | +144.5% | -6,0 k € | -261.8% | 3,7 k € | -66.7% | 11,2 k € | -31.3% | 16,3 k € | +45.6% | 11,2 k € | +29.0% | 8,7 k € | -60.7% | 22,1 k € | +9.0% | 20,3 k € | |
| Profit/loss | 27,4 k € | -22.3% | 35,2 k € | +14.3% | 30,8 k € | +135.7% | 13,1 k € | -74.6% | 51,4 k € | -14.1% | 59,8 k € | +172.9% | 21,9 k € | -1.8% | 22,3 k € | +8.7% | 20,6 k € | -41.8% | 35,3 k € | +2.1% | 34,6 k € | +515.8% | 5,6 k € | +196.1% | -5,9 k € | -396.1% | 2,0 k € | -82.5% | 11,3 k € | -52.3% | 23,7 k € | +59.3% | 14,9 k € | +150.7% | 5,9 k € | -58.8% | 14,4 k € | +3.4% | 13,9 k € | |
| Equity | 320,2 k € | -19.6% | 398,1 k € | +9.7% | 362,9 k € | +9.3% | 332,1 k € | +4.1% | 319,0 k € | +19.2% | 267,6 k € | +28.8% | 207,8 k € | +11.8% | 185,8 k € | -41.9% | 319,9 k € | +6.0% | 301,8 k € | +13.3% | 266,5 k € | +14.9% | 231,9 k € | +2.5% | 226,3 k € | -9.3% | 249,5 k € | +0.8% | 247,5 k € | +4.8% | 236,2 k € | +11.2% | 212,5 k € | +7.5% | 197,6 k € | +3.1% | 191,7 k € | +10.9% | 172,9 k € | |
| Total assets | 471,5 k € | -12.4% | 538,3 k € | +8.3% | 497,2 k € | -2.3% | 508,9 k € | -6.2% | 542,7 k € | +10.1% | 493,1 k € | +11.4% | 442,7 k € | -16.2% | 528,0 k € | +31.5% | 401,7 k € | +10.8% | 362,7 k € | +5.2% | 344,8 k € | +9.0% | 316,3 k € | +3.9% | 304,3 k € | -12.0% | 345,8 k € | -2.6% | 355,0 k € | +3.2% | 343,9 k € | +16.2% | 295,9 k € | +14.3% | 258,7 k € | -4.7% | 271,4 k € | -3.6% | 281,6 k € | |
| Cash | 350,6 k € | -14.9% | 412,0 k € | +12.8% | 365,1 k € | -2.5% | 374,4 k € | -6.7% | 401,4 k € | +19.3% | 336,4 k € | +23.2% | 273,1 k € | +1.6% | 268,8 k € | -8.3% | 293,1 k € | +10.2% | 266,1 k € | +12.4% | 236,7 k € | +61.2% | 146,8 k € | +6.6% | 137,8 k € | -10.9% | 154,6 k € | +12.8% | 137,0 k € | +29.0% | 106,2 k € | +20.9% | 87,9 k € | -1.4% | 89,2 k € | -30.1% | 127,5 k € | +19.8% | 106,4 k € | |
| Debts | 148,9 k € | +7.6% | 138,4 k € | +4.5% | 132,4 k € | -25.1% | 176,8 k € | -20.1% | 221,3 k € | +0.2% | 220,9 k € | -4.1% | 230,4 k € | -32.4% | 341,0 k € | +359.5% | 74,2 k € | +46.9% | 50,5 k € | -17.2% | 61,0 k € | +73.1% | 35,3 k € | -18.3% | 43,2 k € | -38.7% | 70,4 k € | -24.2% | 92,9 k € | +7.3% | 86,6 k € | +32.7% | 65,3 k € | +39.2% | 46,9 k € | -20.7% | 59,1 k € | -42.1% | 102,0 k € | |
| Staff | 3,4 | 3,4 | 3,5 | 3,6 | 3,3 | 3,4 | 3,3 | 3 | 2,3 | 2,2 | 2,1 | 2,5 | 2,5 | 2,3 | 2,2 | 2,2 | 1,7 | 1,8 | 1,7 | 1,9 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-14.9%).
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 1998. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Bilzen-Hoeselt. It employs on average 3,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette