NORMAL SITUATION

CLAREA

Financial year 2024 · closed on 12/03/2024
Net result
12,0 k €
-91.3% YoY
Gross margin
17,2 k €
-88.2% YoY
Equity
1,9 M €
+0.6% YoY

Company — Normal situation.

What does CLAREA do?

CLAREA is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.858.721
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
12/03/2024
Joint committees (1)
  • 307
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin17,2 k €145,6 k €4,0 k €2,1 M €382,9 k €423,6 k €404,2 k €387,1 k €403,1 k €407,7 k €419,6 k €298,6 k €259,5 k €270,0 k €241,0 k €216,9 k €227,4 k €214,4 k €
EBITDA17,2 k €143,3 k €-70,7 k €2,0 M €239,7 k €265,7 k €234,8 k €226,5 k €254,0 k €284,5 k €307,7 k €189,4 k €186,0 k €194,6 k €175,2 k €153,2 k €180,0 k €181,6 k €
Operating result17,2 k €134,3 k €-118,3 k €1,9 M €203,7 k €224,9 k €196,7 k €185,5 k €211,9 k €239,4 k €259,0 k €136,0 k €133,9 k €131,8 k €115,9 k €97,0 k €126,0 k €132,5 k €
Net result12,0 k €138,5 k €-117,0 k €1,3 M €130,8 k €146,2 k €122,1 k €109,8 k €136,5 k €143,2 k €208,7 k €97,4 k €89,4 k €89,3 k €74,4 k €65,2 k €79,7 k €85,5 k €
Balance sheet
Equity1,9 M €1,9 M €1,8 M €2,1 M €911,4 k €780,6 k €804,4 k €682,3 k €572,5 k €436,0 k €292,8 k €365,0 k €267,7 k €528,2 k €438,9 k €364,4 k €299,2 k €219,5 k €
Total assets1,9 M €1,9 M €1,8 M €2,2 M €957,8 k €822,4 k €858,1 k €758,6 k €649,0 k €552,7 k €605,3 k €462,0 k €651,5 k €637,8 k €566,4 k €541,5 k €519,0 k €471,5 k €
Cash15,4 k €28,1 k €813,3 k €874,4 k €412,5 k €443,1 k €477,9 k €372,3 k €401,8 k €312,9 k €332,2 k €174,9 k €335,3 k €318,2 k €212,0 k €208,3 k €167,9 k €110,8 k €
Debts3,9 k €506,8 €129,5 k €46,4 k €41,9 k €53,6 k €76,2 k €76,5 k €116,7 k €312,5 k €97,0 k €383,9 k €109,5 k €127,5 k €177,1 k €219,8 k €252,0 k €
Other
Workforce1,9 ETP2,6 ETP3,2 ETP3,6 ETP3,3 ETP4,4 ETP3,3 ETP2,6 ETP2,5 ETP2,3 ETP1,9 ETP1,8 ETP1,9 ETP1,4 ETP1,2 ETP
Governance

Board of directors

Seen on filing of 12/03/2024 · 3 active · 9 ended

Active mandates

BERT CLAES

Director · since 14 février 2022 · until 19 mars 2024

Active
EVELINE CLAES

Director · since 14 février 2022 · until 19 mars 2024

Active
JOSEPH PULINX

Managing director · since 14 février 2022 · until 19 mars 2024

Active

Ended mandates

BERT CLAES

Director · since 14 février 2022

Ended
EVELINE CLAES

Director · since 14 février 2022

Ended
JOSEPH PULINX

Managing director · since 14 février 2022

Ended
EDDY CLAES

Director · since 29 décembre 2020 · until 13 février 2022

Ended
Annual accounts

Full financial information

202420232022202120192018
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/01/202001/01/201901/01/2018
Closing of the financial year12/03/202430/09/202330/09/202230/09/202131/12/201931/12/2018
Length of the financial year6 months12 months12 months21 months12 months12 months
Filing date15/04/202426/02/202422/03/202323/03/202207/08/202019/07/2019
General meeting19/03/202423/02/202424/02/202325/02/202225/06/202025/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model12/03/202419/03/202415/04/2024DutchPDF
Abridged model30/09/202323/02/202426/02/2024DutchPDF
Abridged model30/09/202224/02/202322/03/2023DutchPDF
Abridged model30/09/202125/02/202223/03/2022DutchPDF
Abridged model31/12/201925/06/202007/08/2020DutchPDF
Abridged model31/12/201825/06/201919/07/2019DutchPDF
Abridged model31/12/201725/06/201810/08/2018DutchPDF
Abridged model31/12/201626/06/201730/08/2017DutchPDF
Abridged model31/12/201525/06/201631/08/2016DutchPDF
Abridged model31/12/201425/06/201531/08/2015DutchPDF
Abridged model31/12/201325/06/201412/08/2014DutchPDF
Abridged model31/12/201225/06/201328/08/2013DutchPDF
Abridged model31/12/201125/06/201231/08/2012DutchPDF
Abridged model31/12/201025/06/201102/08/2011DutchPDF
Abridged model31/12/200925/06/201010/08/2010DutchPDF
Abridged model31/12/200825/06/200913/07/2009DutchPDF
Abridged model31/12/200725/06/200811/07/2008DutchPDF
Abridged model31/12/200625/06/200726/07/2007DutchPDF
Abridged model31/12/200526/06/200631/08/2006DutchPDF
Abridged model31/12/200425/06/200520/07/2005DutchPDF
Abridged model31/12/200325/06/200415/07/2004DutchPDF
Estimate

Indicative valuation

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 12/03/2024 · 3 active · 9 ended

Active mandates

BERT CLAES

Director · since 14 février 2022 · until 19 mars 2024

Active
EVELINE CLAES

Director · since 14 février 2022 · until 19 mars 2024

Active
JOSEPH PULINX

Managing director · since 14 février 2022 · until 19 mars 2024

Active

Ended mandates

BERT CLAES

Director · since 14 février 2022

Ended
EVELINE CLAES

Director · since 14 février 2022

Ended
JOSEPH PULINX

Managing director · since 14 février 2022

Ended
EDDY CLAES

Director · since 29 décembre 2020 · until 13 février 2022

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202412,0 k €
  2. 2023
    Annual accounts 2023138,5 k €
  3. 2022
    Annual accounts 2022-117,0 k €
  4. 2021
    Annual accounts 20211,3 M €
  5. 2019
    Annual accounts 2019130,8 k €
  6. 2018
    Annual accounts 2018146,2 k €
  7. 2017
    Annual accounts 2017122,1 k €
  8. 2016
    Annual accounts 2016109,8 k €
  9. 2015
    Annual accounts 2015136,5 k €
  10. 2014
    Annual accounts 2014143,2 k €
  11. 2013
    Annual accounts 2013208,7 k €
  12. 2012
    Annual accounts 201297,4 k €
  13. 2011
    Annual accounts 201189,4 k €
  14. 2010
    Annual accounts 201089,3 k €
  15. 2009
    Annual accounts 200974,4 k €
  16. 2008
    Annual accounts 200865,2 k €
  17. 2007
    Annual accounts 200779,7 k €
  18. 2006
    Annual accounts 200685,5 k €