ACTIVE

PAUL CLAES

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Financial year 2025 · closed on 31/05/2025

Net result

166,7 k €

+12.6% YoY

Gross margin

890,7 k €

+12.5% YoY

Equity

1,1 M €

+18.1% YoY

Workforce

5,5 ETP

-9.8% YoY

What does PAUL CLAES do?

PAUL CLAES is a Private limited company incorporated in 2000. Its main activity is: Raising of dairy cattle. Its registered office is in Zonhoven. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.784.739

Incorporation

28/04/2000

Legal form

Private limited company

Registered office

Bokrijkseweg 99
3520 Zonhoven · FlandreSee on map

Contributed capital

118 592,01 €

Latest accounts

31/05/2025

Average workforce

5,5 ETP

Activities (NACE)

01410Raising of dairy cattle· main 49410Freight transport by road 49410Freight transport by road 81300Landscape service activities 81300Landscape service activities 43120Site preparation+2

Joint committees (3)

140
14003
14004

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	890,7 k €	+12.5%	792 k €	-4.7%	831,2 k €	+8.1%	769,2 k €	-20.1%	962,4 k €	+54.3%	623,8 k €	-21.5%	794,4 k €	+4.0%	763,6 k €	+8.0%	706,9 k €	+28.7%	549,3 k €	-4.7%	576,7 k €	+7.7%	535,4 k €	+15.8%	462,2 k €	+70.9%	270,5 k €	+19.5%	226,3 k €	+21.7%	185,9 k €	+41.7%	131,2 k €	-3.7%	136,2 k €	+28.0%	106,4 k €
EBITDA	639,8 k €	+19.4%	536 k €	-3.3%	554,1 k €	+20.6%	459,6 k €	+43.8%	319,7 k €	-10.1%	355,5 k €	-24.9%	473,1 k €	+3.2%	458,2 k €	+9.7%	417,7 k €	+53.9%	271,3 k €	-21.0%	343,3 k €	+14.8%	298,9 k €	-2.5%	306,5 k €	+25.4%	244,3 k €	+8.4%	225,4 k €	+21.6%	185,4 k €	+42.0%	130,6 k €	-3.7%	135,7 k €	+28.0%	106 k €
Operating result	237,6 k €	+13.4%	209,5 k €	-15.8%	248,9 k €	+5.1%	236,9 k €	+574%	35,1 k €	-71.3%	122,2 k €	-0.3%	122,6 k €	+88.3%	65,1 k €	+26.1%	51,6 k €	+321%	-23,4 k €	-146%	51 k €	+559%	-11,1 k €	-139%	28,7 k €	+1.5%	28,3 k €	+2422%	1,1 k €	-95.6%	25,5 k €	+311%	-12,1 k €	-149%	-4,8 k €	-132%	15 k €
Net result	166,7 k €	+12.6%	148 k €	-27.2%	203,4 k €	+5.7%	192,5 k €	+997%	17,5 k €	+181%	-21,5 k €	-124%	88,2 k €	+105%	42,9 k €	+26.9%	33,9 k €	+116%	15,7 k €	-10.3%	17,5 k €	+98.3%	8,8 k €	-22.3%	11,4 k €	+177%	4,1 k €	-17.0%	4,9 k €	-32.9%	7,4 k €	-12.5%	8,4 k €	+520%	1,4 k €	-80.8%	7,1 k €
Balance sheet
Equity	1,1 M €	+18.1%	920,4 k €	+19.2%	772,4 k €	+35.8%	569 k €	+51.1%	376,4 k €	+4.9%	358,9 k €	-5.7%	380,4 k €	+30.2%	292,2 k €	+17.2%	249,2 k €	+15.7%	215,4 k €	+116%	99,7 k €	+21.3%	82,2 k €	+12.0%	73,3 k €	+18.3%	62 k €	+7.1%	57,9 k €	+9.3%	52,9 k €	+16.1%	45,6 k €	+22.6%	37,2 k €	+3.8%	35,8 k €
Total assets	1,9 M €	-2.2%	2 M €	+17.4%	1,7 M €	+15.7%	1,5 M €	+25.0%	1,2 M €	+12.6%	1 M €	-20.4%	1,3 M €	-6.6%	1,4 M €	+14.2%	1,2 M €	+12.9%	1,1 M €	-14.6%	1,3 M €	-4.1%	1,3 M €	+15.6%	1,1 M €	+22.7%	934,7 k €	+0.5%	930,4 k €	+61.9%	574,7 k €	+2.7%	559,8 k €	+36.7%	409,6 k €	+18.9%	344,5 k €
Cash	471,7 k €	-30.4%	677,4 k €	+92.2%	352,5 k €	+39.9%	252 k €	+758%	29,4 k €	-82.4%	166,8 k €	-22.3%	214,6 k €	+77.6%	120,8 k €	+25.9%	96 k €	+269%	26 k €	+60.1%	16,3 k €	-88.2%	137,5 k €	+48.3%	92,7 k €	+215%	29,4 k €	+66252%	44,3 €	-97.3%	1,7 k €	+3397%	47,2 €	-46.3%	88 €	-48.1%	169,4 €
Debts	861,6 k €	-19.7%	1,1 M €	+16.0%	925,3 k €	+3.1%	897,7 k €	+12.6%	797,1 k €	+17.0%	681,5 k €	-26.5%	927,4 k €	-16.3%	1,1 M €	+15.5%	959 k €	+10.1%	870,9 k €	-25.7%	1,2 M €	-5.7%	1,2 M €	+15.8%	1,1 M €	+23.0%	872,7 k €	+0.1%	872,2 k €	+67.2%	521,7 k €	+1.5%	513,9 k €	+38.0%	372,4 k €	+20.7%	308,7 k €
Other
Workforce	5,5 ETP	-9.8%	6,1 ETP	-10.3%	6,8 ETP	-13.9%	7,9 ETP	-15.1%	9,3 ETP	+5.7%	8,8 ETP	-1.1%	8,9 ETP	-8.2%	9,7 ETP	-3.0%	10,0 ETP	+8.7%	9,2 ETP	+12.2%	8,2 ETP	+20.6%	6,8 ETP	+36.0%	5,0 ETP	+213%	1,6 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/05/2025 · 1 active · 1 ended

Active mandates

Paul Claes

Director

Active

Ended mandates

Paul Claes

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020	01/06/2019
Closing of the financial year	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/01/2026	30/01/2025	22/12/2023	21/12/2022	22/12/2021	18/12/2020
General meeting	28/11/2025	29/11/2024	24/11/2023	25/11/2022	26/11/2021	27/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/05/2025	28/11/2025	06/01/2026	Dutch	PDF
Abridged model	31/05/2024	29/11/2024	30/01/2025	Dutch	PDF
Abridged model	31/05/2023	24/11/2023	22/12/2023	Dutch	PDF
Abridged model	31/05/2022	25/11/2022	21/12/2022	Dutch	PDF
Abridged model	31/05/2021	26/11/2021	22/12/2021	Dutch	PDF
Abridged model	31/05/2020	27/11/2020	18/12/2020	Dutch	PDF
Abridged model	31/05/2019	29/11/2019	13/01/2020	Dutch	PDF
Abridged model	31/05/2018	30/11/2018	13/12/2018	Dutch	PDF
Abridged model	31/05/2017	24/11/2017	19/12/2017	Dutch	PDF
Abridged model	31/05/2016	25/11/2016	22/12/2016	Dutch	PDF
Abridged model	31/05/2015	27/11/2015	01/12/2015	Dutch	PDF
Abridged model	31/05/2014	28/11/2014	23/12/2014	Dutch	PDF
Abridged model	31/05/2013	29/11/2013	20/12/2013	Dutch	PDF
Abridged model	31/05/2012	30/11/2012	21/12/2012	Dutch	PDF
Abridged model	31/05/2011	25/11/2011	23/12/2011	Dutch	PDF
Abridged model	31/05/2010	26/11/2010	04/01/2011	Dutch	PDF
Abridged model	31/05/2009	27/11/2009	23/12/2009	Dutch	PDF
Abridged model	31/05/2008	28/11/2008	23/12/2008	Dutch	PDF
Abridged model	31/05/2007	30/11/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/05/2025 · 1 active · 1 ended

Active mandates

Paul Claes

Director

Active

Ended mandates

Paul Claes

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares08/06/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/09/2007
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

2025
Annual accounts 2025166,7 k €↑
2024
Annual accounts 2024148 k €↓
2023
Annual accounts 2023203,4 k €↑
2022
Annual accounts 2022192,5 k €↑
2021
Annual accounts 202117,5 k €↑
2020
Annual accounts 2020-21,5 k €↓
2019
Annual accounts 201988,2 k €↑
2018
Annual accounts 201842,9 k €↑
2017
Annual accounts 201733,9 k €↑
2016
Annual accounts 201615,7 k €↓
2015
Annual accounts 201517,5 k €↑
2014
Annual accounts 20148,8 k €↓
2013
Annual accounts 201311,4 k €↑
2012
Annual accounts 20124,1 k €↓
2011
Annual accounts 20114,9 k €↓
2010
Annual accounts 20107,4 k €↓
2009
Annual accounts 20098,4 k €↑
2008
Annual accounts 20081,4 k €↓
2007
Annual accounts 20077,1 k €
28/04/2000
IncorporationPrivate 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

PAUL CLAES

Overview

What does PAUL CLAES do?

Trend over 19 financial years

Indicative valuation

Board of directors

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