ACTIVE

LE CLERMY

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

556,9 k €

+18.9% YoY

Gross margin

1,5 M €

-1.8% YoY

Equity

1,3 M €

+77.5% YoY

What does LE CLERMY do?

LE CLERMY is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Frameries.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.524.988

Incorporation

06/04/2001

Legal form

Public limited company

Registered office

Route de Bavay 56
7080 Frameries · WallonieSee on map

Contributed capital

223 491,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	-1.8%	1,6 M €	+6.5%	1,5 M €	+10.9%	1,3 M €	+93.1%	680,6 k €	+0.5%	677,5 k €	+0.6%	673,4 k €	+3.4%	651,3 k €	+0.1%	650,6 k €	-1.4%	659,6 k €	+53.2%	430,6 k €	+4.0%	413,9 k €	-9.8%	458,9 k €	-17.7%	557,7 k €	-3.9%	580,2 k €	+1.9%	569,1 k €	-2.8%	585,5 k €	+95.0%	300,2 k €	+17.8%	254,8 k €	+18.6%	214,8 k €
EBITDA	1,5 M €	-1.9%	1,5 M €	+7.9%	1,4 M €	+10.9%	1,3 M €	+89.2%	679,8 k €	+0.5%	676,6 k €	+0.6%	672,5 k €	+3.4%	650,4 k €	+0.1%	649,8 k €	+2.1%	636,1 k €	+55.5%	409 k €	+1.6%	402,6 k €	-4.8%	423,1 k €	-9.1%	465,6 k €	-5.8%	494,3 k €	+1.6%	486,7 k €	+5.3%	462,4 k €	+135%	196,5 k €	+1.4%	193,8 k €	+23.5%	156,9 k €
Operating result	969 k €	+5.1%	922,4 k €	+12.6%	818,9 k €	+5.0%	780,2 k €	+43.4%	544 k €	-0.6%	547,3 k €	-3.2%	565,3 k €	+0.7%	561,4 k €	+5.3%	533,1 k €	+3.0%	517,6 k €	+78.6%	289,8 k €	-17.2%	349,9 k €	-4.3%	365,6 k €	-8.1%	397,7 k €	-6.8%	426,8 k €	+1.6%	420,1 k €	+5.7%	397,3 k €	+211%	127,9 k €	-4.1%	133,4 k €	+39.3%	95,7 k €
Net result	556,9 k €	+18.9%	468,2 k €	+17.0%	400,1 k €	-56.6%	922,4 k €	+137%	389,5 k €	+1.7%	382,9 k €	+5.1%	364,3 k €	+17.3%	310,5 k €	-11.5%	350,8 k €	-0.0%	350,8 k €	+82.1%	192,7 k €	-10.2%	214,7 k €	-12.9%	246,6 k €	-16.5%	295,4 k €	-3.9%	307,3 k €	+3.9%	295,6 k €	+7.6%	274,6 k €	+340%	62,5 k €	-1.7%	63,6 k €	+65.4%	38,4 k €
Balance sheet
Equity	1,3 M €	+77.5%	718,5 k €	+187%	250,3 k €	0.0%	250,3 k €	+59.2%	157,2 k €	0.0%	157,2 k €	-0.0%	157,2 k €	-66.4%	467,6 k €	-7.9%	508 k €	-56.4%	1,2 M €	+43.1%	814,4 k €	+31.0%	621,7 k €	+52.7%	407,1 k €	-55.3%	910,5 k €	+21.4%	750,1 k €	+29.8%	577,8 k €	+38.5%	417,1 k €	+50.3%	277,5 k €	+22.6%	226,4 k €	+30.0%	174,2 k €
Total assets	6,3 M €	-4.7%	6,6 M €	-6.9%	7,1 M €	-3.9%	7,4 M €	+175%	2,7 M €	+14.1%	2,3 M €	-2.1%	2,4 M €	-8.2%	2,6 M €	+46.7%	1,8 M €	-0.5%	1,8 M €	+32.4%	1,4 M €	+45.3%	930,3 k €	-8.5%	1 M €	-35.5%	1,6 M €	+3.1%	1,5 M €	+9.9%	1,4 M €	+12.8%	1,2 M €	+21.2%	1 M €	+2.9%	990 k €	-1.3%	1 M €
Cash	177,2 k €	+186%	62 k €	+403%	12,3 k €	-55.8%	27,9 k €	-95.7%	641,2 k €	-48.1%	1,2 M €	-12.4%	1,4 M €	-14.8%	1,7 M €	+64.2%	1 M €	+82.3%	552,8 k €	+65.5%	333,9 k €	+546%	51,7 k €	+31.7%	39,2 k €	-50.4%	79,1 k €	+46.9%	53,8 k €	-29.5%	76,3 k €	+46.6%	52,1 k €	+117%	23,9 k €	+9.9%	21,8 k €	-22.9%	28,2 k €
Debts	5 M €	-14.7%	5,9 M €	-14.0%	6,8 M €	-4.0%	7,1 M €	+182%	2,5 M €	+15.2%	2,2 M €	-2.2%	2,2 M €	+4.4%	2,1 M €	+68.5%	1,3 M €	+104%	625 k €	+16.3%	537,7 k €	+84.1%	292,1 k €	-50.7%	592,4 k €	-8.9%	650,5 k €	-14.9%	764 k €	-4.3%	798,6 k €	-0.4%	801,4 k €	+8.3%	740,2 k €	-3.1%	763,6 k €	-7.9%	829,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-28.6%	1,4 ETP	-12.5%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 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 31/12/2025 · 1 active · 37 ended

Active mandates

Compagnie d'Investissement dans le Secteur Social

Director · since 28 mai 2021 · until 28 mai 2027 · 0477.005.220

Represented by BEN HAGEMAN

Active

Ended mandates

Compagnie d'Investissement dans le Secteur Social

Director · since 28 mai 2021 · 0477.005.220

Represented by BEN HAGEMAN

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 30 décembre 2019 · until 28 mai 2021 · 0477.005.220

Represented by BEN HAGEMAN

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 30 décembre 2019 · 0477.005.220

Represented by Alexandre Carpentier de Changy

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 08 février 2018 · until 08 février 2024 · 0477.005.220

Represented by ALEXANDRE CARPENTIER DE CHANGY

Ended

At this address

Other companies at this address

Company	CBE no.
Compagnie d'Investissement dans le Secteur Social● Active	0477.005.220
EDGARD● Active	0567.763.071
E-LISA● Active	1003.591.989
EQSO● Active	0779.753.108
GROUPE SOCIALE● Active	0506.949.318
Herman● Active	0695.742.002
Hermogène● Active	0567.690.619
L'ELIXIR● Active	0475.697.304
PREMS● Active	1005.681.746
RESIDENCE L'EVEIL DES SENS● Active	0835.757.443
Société immobilière de Nivelles● Active	0730.896.483

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2026	19/06/2025	31/05/2024	13/06/2023	09/06/2022	28/07/2021
General meeting	21/05/2026	22/05/2025	16/05/2024	19/05/2023	20/05/2022	20/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/05/2026	05/06/2026	French	PDF
Abridged model	31/12/2024	22/05/2025	19/06/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	31/05/2024	French	PDF
Abridged model	31/12/2022	19/05/2023	13/06/2023	French	PDF
Abridged model	31/12/2021	20/05/2022	09/06/2022	French	PDF
Abridged model	31/12/2020	20/05/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	21/05/2020	19/06/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	18/06/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	08/06/2015	17/09/2015	French	PDF
Abridged model	31/12/2013	10/05/2014	06/08/2014	French	PDF
Abridged model	31/12/2012	29/03/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	12/05/2012	23/05/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	16/08/2011	Dutch	PDF
Abridged model	31/12/2009	08/05/2010	17/05/2010	French	PDF
Abridged model	31/12/2008	09/05/2009	03/06/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	16/05/2008	French	PDF
Abridged model	31/12/2006	12/05/2007	29/05/2007	French	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 31/12/2025 · 1 active · 37 ended

Active mandates

Compagnie d'Investissement dans le Secteur Social

Director · since 28 mai 2021 · until 28 mai 2027 · 0477.005.220

Represented by BEN HAGEMAN

Active

Ended mandates

Compagnie d'Investissement dans le Secteur Social

Director · since 28 mai 2021 · 0477.005.220

Represented by BEN HAGEMAN

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 30 décembre 2019 · until 28 mai 2021 · 0477.005.220

Represented by BEN HAGEMAN

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 30 décembre 2019 · 0477.005.220

Represented by Alexandre Carpentier de Changy

Ended

Compagnie d'Investissement dans le Secteur Social

Director · since 08 février 2018 · until 08 février 2024 · 0477.005.220

Represented by ALEXANDRE CARPENTIER DE CHANGY

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring22/08/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/06/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/06/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office14/04/2022
SIEGE SOCIAL
PDF
Mandates30/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates08/04/2021
DEMISSIONS, NOMINATIONS
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 2025556,9 k €↑
2024
Annual accounts 2024468,2 k €↑
2023
Annual accounts 2023400,1 k €↓
2022
Annual accounts 2022922,4 k €↑
2021
Annual accounts 2021389,5 k €↑
2020
Annual accounts 2020382,9 k €↑
2019
Annual accounts 2019364,3 k €↑
2018
Annual accounts 2018310,5 k €↓
2017
Annual accounts 2017350,8 k €↓
2016
Annual accounts 2016350,8 k €↑
2015
Annual accounts 2015192,7 k €↓
2014
Annual accounts 2014214,7 k €↓
2013
Annual accounts 2013246,6 k €↓
2012
Annual accounts 2012295,4 k €↓
2011
Annual accounts 2011307,3 k €↑
2010
Annual accounts 2010295,6 k €↑
2009
Annual accounts 2009274,6 k €↑
2008
Annual accounts 200862,5 k €↓
2007
Annual accounts 200763,6 k €↑
2006
Annual accounts 200638,4 k €
06/04/2001
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

LE CLERMY

Overview

What does LE CLERMY do?

Trend over 20 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