ACTIVE

CLAVIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

74,2 k €

+23.1% YoY

Gross margin

104,6 k €

+14.8% YoY

Equity

392 k €

-0.2% YoY

What does CLAVIMMO do?

CLAVIMMO is a Public limited company incorporated in 2003. Its main activity is: Combined facilities support activities. Its registered office is in Grez-Doiceau.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.239.080

Incorporation

14/05/2003

Legal form

Public limited company

Registered office

Rue Jules Depauw 8
1390 Grez-Doiceau · WallonieSee on map

Contributed capital

195 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

81100Combined facilities support activities· main 81100Combined facilities support activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	104,6 k €	+14.8%	91,1 k €	+41.3%	64,5 k €	-28.2%	89,8 k €	+12.9%	79,5 k €	-23.4%	103,7 k €	-1.3%	105,1 k €	+178%	37,8 k €	-60.9%	96,7 k €	+16.1%	83,3 k €	-11.8%	94,4 k €	+2.2%	92,4 k €	+6.5%	86,8 k €	-5.4%	91,8 k €	+10.3%	83,2 k €	-5.0%	87,5 k €	+0.5%	87,1 k €	+3.4%	84,2 k €	+3.5%	81,4 k €	+0.9%	80,7 k €
EBITDA	97,8 k €	+15.8%	84,5 k €	+172%	-117,1 k €	-239%	84,3 k €	+13.7%	74,2 k €	-24.6%	98,5 k €	-1.4%	99,9 k €	+205%	32,7 k €	-64.3%	91,7 k €	+16.9%	78,4 k €	+118%	35,9 k €	-58.4%	86,3 k €	+4.3%	82,8 k €	-5.8%	87,9 k €	+10.7%	79,4 k €	-5.4%	83,9 k €	+0.6%	83,4 k €	+3.3%	80,8 k €	+3.6%	78 k €	+0.8%	77,4 k €
Operating result	77,4 k €	+20.8%	64,1 k €	+147%	-137,5 k €	-340%	57,3 k €	+20.6%	47,5 k €	-34.4%	72,4 k €	-1.9%	73,8 k €	+1012%	6,6 k €	-89.9%	65,6 k €	+25.4%	52,3 k €	+448%	9,6 k €	-85.7%	66,8 k €	+12.1%	59,6 k €	-7.9%	64,7 k €	+15.2%	56,2 k €	+5.1%	53,5 k €	+4.3%	51,3 k €	+9.5%	46,8 k €	+11.1%	42,2 k €	+12.9%	37,4 k €
Net result	74,2 k €	+23.1%	60,3 k €	+143%	-140,3 k €	-493%	35,7 k €	+23.6%	28,9 k €	-35.9%	45 k €	+4.4%	43,1 k €	+1754%	-2,6 k €	-107%	38,9 k €	+53.4%	25,4 k €	+2159%	-1,2 k €	-103%	42,3 k €	+16.4%	36,4 k €	+7.4%	33,9 k €	+15.1%	29,4 k €	+72.6%	17 k €	-44.5%	30,7 k €	+78.5%	17,2 k €	+39.5%	12,3 k €	+75.9%	7 k €
Balance sheet
Equity	392 k €	-0.2%	392,8 k €	+0.1%	392,5 k €	-26.3%	532,8 k €	+7.2%	497,2 k €	+6.2%	468,3 k €	+10.6%	423,3 k €	+11.3%	380,2 k €	-0.7%	382,8 k €	+11.3%	343,9 k €	+8.0%	318,5 k €	-0.4%	319,7 k €	+15.3%	277,4 k €	+10.3%	251,6 k €	+15.5%	217,8 k €	+15.6%	188,3 k €	+10.0%	171,3 k €	+21.9%	140,6 k €	+14.0%	123,3 k €	+11.1%	111 k €
Total assets	527,8 k €	-5.3%	557,6 k €	-4.1%	581,5 k €	-21.5%	740,5 k €	+1.1%	732,3 k €	-0.4%	735,5 k €	+0.0%	735,4 k €	-4.8%	772,2 k €	-3.9%	803,4 k €	-1.9%	818,9 k €	-4.7%	859,7 k €	+64.7%	522 k €	-9.2%	574,8 k €	+13.3%	507,2 k €	-9.7%	561,8 k €	-2.4%	575,6 k €	-4.4%	601,8 k €	-2.1%	615 k €	-4.6%	644,6 k €	-4.9%	678,1 k €
Cash	112,1 k €	+0.2%	112 k €	-2.4%	114,7 k €	+45.5%	78,8 k €	+67.9%	46,9 k €	+32.0%	35,6 k €	+250%	10,2 k €	-32.4%	15 k €	-51.6%	31,1 k €	+23.4%	25,2 k €	-36.7%	39,8 k €	+789%	4,5 k €	-95.7%	104,2 k €	+959%	9,8 k €	-75.7%	40,5 k €	+40.9%	28,7 k €	+2.9%	27,9 k €	+205%	9,1 k €	+87.2%	4,9 k €	+321%	1,2 k €
Debts	125,8 k €	-18.9%	155,1 k €	-17.9%	189 k €	-9.0%	207,7 k €	-11.7%	235,1 k €	-11.2%	264,8 k €	-14.5%	309,7 k €	-20.5%	389,6 k €	-7.4%	420,6 k €	-11.1%	473,1 k €	-12.3%	539,1 k €	+167%	202,2 k €	-4.3%	211,3 k €	-17.3%	255,6 k €	-25.2%	341,6 k €	-11.2%	384,8 k €	-10.1%	428 k €	-9.2%	471,5 k €	-9.5%	521,3 k €	-8.1%	567,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

Hubert Coussement

Director · since 10 novembre 2023

Active

Ended mandates

Isabelle CLAVIE

Administratrice-déléguée · since 11 décembre 2019 · until 30 mai 2025

Ended

Isabelle CLAVIE

Managing director · since 11 décembre 2019 · until 30 mai 2025

Ended

Olivier CLAVIE

Managing director · since 11 décembre 2019 · until 30 mai 2025

Ended

Clémentine DE POORTER

Director · since 12 décembre 2013 · until 31 décembre 2017

Ended

At this address

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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	04/06/2026	30/07/2025	24/07/2024	16/06/2023	08/06/2022	30/08/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	04/06/2026	French	PDF
Abridged model	31/12/2024	30/05/2025	30/07/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	24/07/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	16/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	08/06/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	04/06/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	04/06/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	11/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	12/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	11/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	28/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	14/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 19 ended

Active mandates

Hubert Coussement

Director · since 10 novembre 2023

Active

Ended mandates

Isabelle CLAVIE

Administratrice-déléguée · since 11 décembre 2019 · until 30 mai 2025

Ended

Isabelle CLAVIE

Managing director · since 11 décembre 2019 · until 30 mai 2025

Ended

Olivier CLAVIE

Managing director · since 11 décembre 2019 · until 30 mai 2025

Ended

Clémentine DE POORTER

Director · since 12 décembre 2013 · until 31 décembre 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/11/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates17/10/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office10/03/2009
SIEGE SOCIAL
PDF
Mandates17/07/2008
DEMISSIONS, NOMINATIONS
PDF
Other23/05/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202574,2 k €↑
2024
Annual accounts 202460,3 k €↑
2023
Annual accounts 2023-140,3 k €↓
2022
Annual accounts 202235,7 k €↑
2021
Annual accounts 202128,9 k €↓
2020
Annual accounts 202045 k €↑
2019
Annual accounts 201943,1 k €↑
2018
Annual accounts 2018-2,6 k €↓
2017
Annual accounts 201738,9 k €↑
2016
Annual accounts 201625,4 k €↑
2015
Annual accounts 2015-1,2 k €↓
2014
Annual accounts 201442,3 k €↑
2013
Annual accounts 201336,4 k €↑
2012
Annual accounts 201233,9 k €↑
2011
Annual accounts 201129,4 k €↑
2010
Annual accounts 201017 k €↓
2009
Annual accounts 200930,7 k €↑
2008
Annual accounts 200817,2 k €↑
2007
Annual accounts 200712,3 k €↑
2006
Annual accounts 20067 k €
14/05/2003
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

CLAVIMMO

Overview

What does CLAVIMMO 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