ACTIVE

CLAES RETAIL GROUP

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Financial year 2025 · closed on 31/01/2025

Net result

-11,5 k €

+66.9% YoY

Equity

53,3 M €

-0.0% YoY

Workforce

55,2 ETP

-2.8% YoY

What does CLAES RETAIL GROUP do?

CLAES RETAIL GROUP is a Public limited company incorporated in 1998. Its registered office is in Houthalen-Helchteren. It employs on average 55,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.417.806

Incorporation

13/01/1998

Legal form

Public limited company

Registered office

Centrum-Zuid 3401
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

93 606 746,41 €

Latest accounts

31/01/2025

Average workforce

55,2 ETP

Joint committees (3)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	–		–		–		–		–		–		–		–		–		–		–		–		–		–		-17,7 k €	-4171%	-414 €	-100%	89,8 k €	-40.0%	149,6 k €	-0.1%	149,7 k €
EBITDA	1,4 M €	+4.6%	1,3 M €	+4.3%	1,3 M €	+52.2%	825,8 k €	+22.3%	675,4 k €	+4.2%	648 k €	+732%	77,9 k €	-51.2%	159,7 k €	-14.6%	187 k €	-17.6%	227 k €	+503%	37,6 k €	+126%	-146,7 k €	-173%	-53,8 k €	-17.9%	-45,6 k €	-145%	-18,6 k €	-1237%	-1,4 k €	-102%	88,8 k €	-40.3%	148,7 k €	-0.1%	148,8 k €
Operating result	502,3 k €	-0.8%	506,3 k €	-4.0%	527,1 k €	+260%	146,3 k €	+210%	47,1 k €	-57.2%	110,2 k €	+130%	-366 k €	-31521%	-1,2 k €	-101%	137,1 k €	-33.6%	206,5 k €	+1776%	11 k €	+106%	-170,1 k €	-138%	-71,5 k €	-35.7%	-52,7 k €	-183%	-18,6 k €	-1237%	-1,4 k €	-102%	88,8 k €	-40.3%	148,7 k €	-0.1%	148,8 k €
Net result	-11,5 k €	+66.9%	-34,8 k €	-128%	124,2 k €	-27.2%	170,6 k €	+191%	58,6 k €	+113%	-438,1 k €	+99.7%	-127 M €	-4976764%	-2,6 k €	-100%	3,2 M €	+91.5%	1,7 M €	-96.2%	44,2 M €	+3373%	-1,3 M €	-233%	1 M €	-34.7%	1,6 M €	-81.8%	8,5 M €	+313%	2,1 M €	+1225%	-183,8 k €	-210%	167,4 k €	-42.5%	291,1 k €
Balance sheet
Equity	53,3 M €	-0.0%	53,3 M €	-0.1%	53,3 M €	-46.5%	99,7 M €	+0.2%	99,5 M €	+0.1%	99,4 M €	-0.4%	99,9 M €	-56.0%	226,9 M €	-0.0%	226,9 M €	+0.5%	225,8 M €	+0.1%	225,5 M €	+10.6%	203,9 M €	-1.2%	206,3 M €	+0.1%	206,1 M €	+0.6%	204,9 M €	+3594%	5,5 M €	+59.4%	3,5 M €	-5.0%	3,7 M €	+4.8%	3,5 M €
Total assets	82,3 M €	+3.5%	79,5 M €	-1.4%	80,7 M €	-34.4%	123 M €	+2.2%	120,4 M €	+2.8%	117,1 M €	-1.5%	118,8 M €	-51.8%	246,8 M €	-1.1%	249,5 M €	+1.1%	246,7 M €	+0.1%	246,4 M €	+0.9%	244,4 M €	+3.6%	235,9 M €	+5.3%	224,1 M €	+9.0%	205,6 M €	+711%	25,4 M €	+67.0%	15,2 M €	+97.5%	7,7 M €	+2.4%	7,5 M €
Cash	107,2 k €	+61.8%	66,3 k €	-17.6%	80,4 k €	-70.6%	273 k €	+71.5%	159,2 k €	-62.1%	420,5 k €	-73.0%	1,6 M €	-46.0%	2,9 M €	-61.3%	7,5 M €	+31.7%	5,7 M €	-14.0%	6,6 M €	+2094%	300,5 k €	-84.6%	2 M €	+229%	592,9 k €	-69.4%	1,9 M €	+15258%	12,6 k €	-87.6%	102,1 k €	-51.7%	211,6 k €	+605%	30 k €
Debts	29 M €	+13.1%	25,7 M €	-4.2%	26,8 M €	+17.4%	22,8 M €	+11.7%	20,4 M €	+18.3%	17,3 M €	-7.5%	18,7 M €	-5.5%	19,7 M €	-12.4%	22,6 M €	+7.9%	20,9 M €	+3.2%	20,2 M €	-48.7%	39,5 M €	+35.7%	29,1 M €	+63.7%	17,8 M €	+4172%	416,2 k €	-97.9%	19,4 M €	+70.4%	11,4 M €	+195%	3,9 M €	+0.4%	3,9 M €
Other
Workforce	55,2 ETP	-2.8%	56,8 ETP	-6.0%	60,4 ETP	+7.7%	56,1 ETP	+43.1%	39,2 ETP	+19.1%	32,9 ETP	+10.8%	29,7 ETP	-11.3%	33,5 ETP	-1.8%	34,1 ETP	+14.4%	29,8 ETP	+24.2%	24,0 ETP	+1233%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2025 · 7 active · 49 ended

Active mandates

Techstyle Consulting

Director · since 18 septembre 2023 · until 16 juin 2025 · 0803.566.707

Represented by Ann Claes

Active

AD REM MANAGEMENT

Director · since 31 juillet 2023 · until 16 juin 2025 · 0809.913.970

Represented by Peter Grypdonck

Active

Ann Elisabeth Claes

Managing director · since 31 juillet 2023 · until 16 juin 2025

Active

Bart Jean M Claes

Managing director · since 31 juillet 2023 · until 16 juin 2025

Active

EXECUTIVE

Director · since 31 juillet 2023 · until 16 juin 2025 · 0455.676.207

Represented by Dirk Goeminne

Active

JELIUS

Director · since 31 juillet 2023 · until 16 juin 2025 · 0818.616.850

Represented by Lieve Pattyn

Active

Patrick Hermans

Director · since 31 juillet 2023 · until 16 juin 2025

Active

Ended mandates

Ann Claes

Director · since 31 juillet 2023 · until 16 juin 2025

Ended

EXECUTIVE

Director · since 08 mai 2023 · until 18 juillet 2023 · 0455.676.207

Represented by DIRK GOEMINNE

Ended

ANN CLAES

Director · since 16 septembre 2022 · until 22 juin 2023

Ended

JELIUS

Director · since 16 septembre 2022 · until 22 juin 2023 · 0818.616.850

Represented by LIEVE PATTYN

Ended

At this address

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Claes Retail Group● Active	0839.316.056
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Gia Lu Nova● Active	0775.805.307
GIRLS IMMO● Active	0480.095.362
Immo Briljant● Active	0811.980.763
IMMO IRIS● Active	0456.438.745
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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019
Closing of the financial year	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/09/2025	11/07/2024	26/09/2023	01/07/2022	21/09/2021	05/08/2020
General meeting	16/06/2025	17/06/2024	31/07/2023	20/06/2022	19/07/2021	13/07/2020
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/01/2025	16/06/2025	24/09/2025	Dutch	PDF
Consolidated accounts	31/01/2025	16/06/2025	25/06/2025	Dutch	PDF
Full model	31/01/2024	17/06/2024	11/07/2024	Dutch	PDF
Consolidated accounts	31/01/2024	17/06/2024	11/07/2024	Dutch	PDF
Full model	31/01/2023	31/07/2023	26/09/2023	Dutch	PDF
Consolidated accounts	31/01/2023	31/07/2023	26/09/2023	Dutch	PDF
Full model	31/01/2022	20/06/2022	01/07/2022	Dutch	PDF
Consolidated accounts	31/01/2022	20/06/2022	01/07/2022	Dutch	PDF
Full model	31/01/2021	19/07/2021	21/09/2021	Dutch	PDF
Consolidated accounts	31/01/2021	19/07/2021	21/09/2021	Dutch	PDF
Full model	31/01/2020	13/07/2020	05/08/2020	Dutch	PDF
Consolidated accounts	31/01/2020	13/07/2020	15/07/2020	Dutch	PDF
Full model	31/01/2019	15/07/2019	30/08/2019	Dutch	PDF
Consolidated accounts	31/01/2019	15/07/2019	30/08/2019	Dutch	PDF
Full model	31/01/2018	16/07/2018	16/08/2018	Dutch	PDF
Consolidated accounts	31/01/2018	16/07/2018	16/08/2018	Dutch	PDF
Full model	31/01/2017	17/07/2017	16/08/2017	Dutch	PDF
Consolidated accounts	31/01/2017	17/07/2017	16/08/2017	Dutch	PDF
Full model	31/01/2016	20/06/2016	27/06/2016	Dutch	PDF
Consolidated accounts	31/01/2016	20/06/2016	27/06/2016	Dutch	PDF
Full model	31/01/2015	15/06/2015	22/06/2015	Dutch	PDF
Consolidated accounts	31/01/2015	15/06/2015	22/06/2015	Dutch	PDF
Full model	31/01/2014	16/06/2014	01/07/2014	Dutch	PDF
Consolidated accounts	31/01/2014	16/06/2014	01/07/2014	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/01/2025 · 7 active · 49 ended

Active mandates

Techstyle Consulting

Director · since 18 septembre 2023 · until 16 juin 2025 · 0803.566.707

Represented by Ann Claes

Active

AD REM MANAGEMENT

Director · since 31 juillet 2023 · until 16 juin 2025 · 0809.913.970

Represented by Peter Grypdonck

Active

Ann Elisabeth Claes

Managing director · since 31 juillet 2023 · until 16 juin 2025

Active

Bart Jean M Claes

Managing director · since 31 juillet 2023 · until 16 juin 2025

Active

EXECUTIVE

Director · since 31 juillet 2023 · until 16 juin 2025 · 0455.676.207

Represented by Dirk Goeminne

Active

JELIUS

Director · since 31 juillet 2023 · until 16 juin 2025 · 0818.616.850

Represented by Lieve Pattyn

Active

Patrick Hermans

Director · since 31 juillet 2023 · until 16 juin 2025

Active

Ended mandates

Ann Claes

Director · since 31 juillet 2023 · until 16 juin 2025

Ended

EXECUTIVE

Director · since 08 mai 2023 · until 18 juillet 2023 · 0455.676.207

Represented by DIRK GOEMINNE

Ended

ANN CLAES

Director · since 16 septembre 2022 · until 22 juin 2023

Ended

JELIUS

Director · since 16 septembre 2022 · until 22 juin 2023 · 0818.616.850

Represented by LIEVE PATTYN

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
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

01/07/2025
nominationDorien Timmermans — gedelegeerde bevoegdheden
16/06/2025
nominationKRUG BV — bestuurder
16/06/2025
nominationBart Claes — bestuurder
16/06/2025
nominationAnn E. Claes — bestuurder
16/06/2025
nominationPatrick Hermans — bestuurder
16/06/2025
nominationTECHSTYLE CONSULTING COMM V — bestuurder
16/06/2025
nominationAD REM MANAGEMENT BV — bestuurder
16/06/2025
nominationJELIUS BV — bestuurder
27/03/2025
nominationOlaf Janssen — vaste vertegenwoordiger van de commissaris
2025
Annual accounts 2025-11,5 k €↑
2024
Annual accounts 2024-34,8 k €↓
2024
Name changeClaes Retail Group
18/09/2023
nominationTechstyle Consulting Comm V — bestuurder
31/07/2023
reconductionClaes Bart — bestuurder
31/07/2023
reconductionClaes Ann E. — bestuurder
31/07/2023
reconductionEXECUTIVE NV — bestuurder
31/07/2023
reconductionAD REM MANAGEMENT BV — bestuurder
31/07/2023
reconductionPatrick Hermans — bestuurder
17/06/2023
reconductionClaes Bart — bestuurder
17/06/2023
reconductionClaes Ann E. — bestuurder
17/06/2023
reconductionGoeminne Dirk — bestuurder
17/06/2023
reconductionGrypdonck Peter — bestuurder
17/06/2023
reconductionPatrick Hermans — bestuurder
17/06/2023
reconductionClaes Ann D. — bestuurder
17/06/2023
reconductionPattyn Lieve — bestuurder
08/05/2023
nominationEXECUTIVE NV — bestuurder
2023
Annual accounts 2023124,2 k €↓
2022
Annual accounts 2022170,6 k €↑
2022
Name changeCLAES RETAIL GROUP, in het kort C.R.G.
2021
Annual accounts 202158,6 k €↑
2020
Annual accounts 2020-438,1 k €↑
2019
Annual accounts 2019-127 M €↓
2018
Annual accounts 2018-2,6 k €↓
2017
Annual accounts 20173,2 M €↑
2016
Annual accounts 20161,7 M €↓
2015
Annual accounts 201544,2 M €↑
2014
Annual accounts 2014-1,3 M €↓
2012
Annual accounts 20121 M €↓
2011
Annual accounts 20111,6 M €↓
2010
Annual accounts 20108,5 M €↑
2009
Annual accounts 20092,1 M €↑
2008
Annual accounts 2008-183,8 k €↓
2007
Annual accounts 2007167,4 k €↓
2006
Annual accounts 2006291,1 k €
13/01/1998
IncorporationPublic limited company

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

CLAES RETAIL GROUP

Overview

What does CLAES RETAIL GROUP do?

Trend over 19 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