ACTIVE

CLEF SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

26,2 k €

-51.2% YoY

Gross margin

53,1 k €

-43.2% YoY

Equity

434 k €

+5.6% YoY

What does CLEF SERVICES do?

CLEF SERVICES is a Private limited company incorporated in 2002. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.199.211

Incorporation

22/08/2002

Legal form

Private limited company

Registered office

Rue des Cleugnottes(L) 16
7700 Mouscron · WallonieSee on map

Contributed capital

133 375,00 €

Latest accounts

31/12/2024

Activities (NACE)

46741Wholesale of hardware, plumbing and heating equipment and supplies· main 46841Wholesale trade, except of motor vehicles and motorcycles 51541Air transport 25620Machining 25720Manufacture of locks and hinges 28630Manufacture of machinery and equipment n.e.c.+3

Joint committees (1)

14904

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	53,1 k €	-43.2%	93,5 k €	+43.5%	65,1 k €	+2.6%	63,5 k €	-23.1%	82,5 k €	+50.2%	54,9 k €	-11.7%	62,3 k €	+21.2%	51,4 k €	-16.5%	61,5 k €	+39.2%	44,2 k €	+6.8%	41,4 k €	+37.0%	30,2 k €	-9.5%	33,4 k €	+13.3%	29,4 k €	-46.9%	55,5 k €	+26.3%	43,9 k €	-4.5%	46 k €	+17.2%	39,3 k €	-11.7%	44,5 k €
EBITDA	50,6 k €	-44.4%	91,1 k €	+44.7%	62,9 k €	+2.6%	61,3 k €	-25.6%	82,4 k €	+50.2%	54,9 k €	-9.3%	60,5 k €	+21.8%	49,6 k €	-16.6%	59,5 k €	+46.1%	40,7 k €	+0.8%	40,4 k €	+36.0%	29,7 k €	-10.0%	33 k €	+13.5%	29,1 k €	-47.2%	55,1 k €	+27.3%	43,3 k €	-5.1%	45,7 k €	+17.3%	38,9 k €	-11.4%	44 k €
Operating result	33,6 k €	-54.5%	74 k €	+59.2%	46,5 k €	+22.6%	37,9 k €	-39.0%	62,2 k €	+156%	24,3 k €	-2.0%	24,8 k €	+178%	8,9 k €	-47.9%	17,1 k €	+74.3%	9,8 k €	-54.7%	21,7 k €	+135%	9,2 k €	-24.9%	12,3 k €	+47.7%	8,3 k €	-75.9%	34,4 k €	+36.7%	25,2 k €	-12.3%	28,7 k €	+36.8%	21 k €	-10.1%	23,4 k €
Net result	26,2 k €	-51.2%	53,8 k €	+49.6%	35,9 k €	+24.3%	28,9 k €	-38.9%	47,4 k €	+132%	20,4 k €	+5.9%	19,3 k €	+205%	6,3 k €	-57.0%	14,7 k €	+30.6%	11,2 k €	-26.2%	15,2 k €	+117%	7 k €	-15.9%	8,3 k €	+21.9%	6,8 k €	-74.9%	27,3 k €	+54.9%	17,6 k €	-19.3%	21,8 k €	+48.1%	14,7 k €	-16.5%	17,6 k €
Balance sheet
Equity	434 k €	+5.6%	411,1 k €	+14.0%	360,6 k €	+10.0%	327,9 k €	+8.5%	302,2 k €	+17.1%	258,2 k €	+7.1%	241 k €	+7.1%	225 k €	+1.4%	222 k €	+27.3%	174,3 k €	+6.2%	164,2 k €	+236%	48,8 k €	-68.6%	155,4 k €	+1.5%	153,1 k €	+0.5%	152,4 k €	+20.7%	126,2 k €	+16.2%	108,6 k €	+41.1%	77 k €	+23.7%	62,3 k €
Total assets	440,4 k €	+4.8%	420,1 k €	+12.3%	374 k €	+10.5%	338,5 k €	-4.7%	355,1 k €	+3.4%	343,4 k €	-5.6%	363,6 k €	-13.7%	421,4 k €	-8.5%	460,8 k €	+11.0%	415,3 k €	+120%	189,1 k €	-9.1%	208 k €	-7.9%	225,8 k €	+2.4%	220,5 k €	+4.3%	211,4 k €	+15.4%	183,2 k €	+6.9%	171,5 k €	+18.2%	145,1 k €	+14.0%	127,3 k €
Cash	52,2 k €	-70.9%	179,3 k €	+42.8%	125,5 k €	+147%	50,8 k €	+53.6%	33,1 k €	+22.7%	27 k €	+664%	3,5 k €	+19.4%	3 k €	-72.5%	10,7 k €	-78.8%	50,7 k €	+48.2%	34,2 k €	-7.7%	37,1 k €	-12.2%	42,2 k €	+105%	20,6 k €	+145%	8,4 k €	-60.9%	21,5 k €	+28.2%	16,8 k €	+503%	2,8 k €	-6.9%	3 k €
Debts	1,5 k €	-57.2%	3,6 k €	-51.9%	7,4 k €	+87.0%	3,9 k €	-91.4%	45,7 k €	-41.1%	77,5 k €	-32.2%	114,2 k €	-39.1%	187,5 k €	-18.3%	229,3 k €	+7.2%	213,9 k €	+759%	24,9 k €	-84.4%	159,2 k €	+126%	70,5 k €	+4.7%	67,3 k €	+14.0%	59 k €	+3.7%	56,9 k €	-9.4%	62,9 k €	-7.8%	68,1 k €	+4.8%	65 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Christian VANDERMEULEN

Director

Active

Ended mandates

Christian VANDERMEULEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2025	22/08/2024	30/08/2023	22/08/2022	24/09/2021	21/08/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/06/2025	24/07/2025	French	PDF
Micro model	31/12/2023	01/06/2024	22/08/2024	French	PDF
Micro model	31/12/2022	03/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	04/06/2022	22/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	24/09/2021	French	PDF
Micro model	31/12/2019	06/06/2020	21/08/2020	French	PDF
Micro model	31/12/2018	01/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	02/06/2018	21/08/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	04/10/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	13/08/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	11/08/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	20/08/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	18/08/2006	French	PDF
Abridged model	31/12/2004	04/06/2005	26/07/2005	French	PDF
Abridged model	31/12/2003	05/06/2004	29/07/2004	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 1 ended

Active mandates

Christian VANDERMEULEN

Director

Active

Ended mandates

Christian VANDERMEULEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/05/2026
Dissolution et clôture de liquidation en un seul acte avec attribution
PDF
Mandates23/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
PDF
Registered office14/08/2015
SIEGE SOCIAL
PDF
Capital / shares04/04/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other04/06/2004
DIVERS
PDF
Other21/04/2004
DIVERS
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

2024
Annual accounts 202426,2 k €↓
2023
Annual accounts 202353,8 k €↑
2022
Annual accounts 202235,9 k €↑
2021
Annual accounts 202128,9 k €↓
2020
Annual accounts 202047,4 k €↑
2019
Annual accounts 201920,4 k €↑
2018
Annual accounts 201819,3 k €↑
2017
Annual accounts 20176,3 k €↓
2016
Annual accounts 201614,7 k €↑
2015
Annual accounts 201511,2 k €↓
2014
Annual accounts 201415,2 k €↑
2013
Annual accounts 20137 k €↓
2012
Annual accounts 20128,3 k €↑
2011
Annual accounts 20116,8 k €↓
2010
Annual accounts 201027,3 k €↑
2009
Annual accounts 200917,6 k €↓
2008
Annual accounts 200821,8 k €↑
2007
Annual accounts 200714,7 k €↓
2006
Annual accounts 200617,6 k €
22/08/2002
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

CLEF SERVICES

Overview

What does CLEF SERVICES 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