ACTIVE

Clairfield Belgium

Financial year 2024 · closed on 31/12/2024
Net result
267,9 k €
+594.9% YoY
Gross margin
867,8 k €
+113.3% YoY
Equity
408 k €
+191.2% YoY
Workforce
5,3 ETP
+6.0% YoY

What does Clairfield Belgium do?

Clairfield Belgium is a Public limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0630.733.392
Incorporation
18/05/2015
Legal form
Public limited company
Registered office
Sneeuwbeslaan 20 box 11
2610 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
5,3 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin867,8 k €406,9 k €217 k €399,1 k €395,9 k €507,8 k €242,7 k €196 k €20,3 k €6,1 k €
EBITDA408,1 k €88,5 k €-7,7 k €54,5 k €22,5 k €247,5 k €62,3 k €90 k €16,3 k €5,7 k €
Operating result395,7 k €76 k €-26,4 k €37,1 k €-2,2 k €224 k €39,5 k €67,5 k €2,1 k €-654 €
Net result267,9 k €38,6 k €-57,8 k €31 k €14,9 k €150,5 k €38 k €24,3 k €1,7 k €-768 €
Balance sheet
Equity408 k €140,1 k €132,9 k €190,7 k €191,1 k €176,2 k €125,3 k €87,2 k €63 k €61,2 k €
Total assets1,6 M €1,4 M €1,3 M €1,2 M €1 M €1,1 M €465,8 k €408,8 k €187,4 k €110,1 k €
Cash562,4 k €310,2 k €251,1 k €314,2 k €155,2 k €615,1 k €90,4 k €159,1 k €43,9 k €22,4 k €
Debts1,1 M €1,2 M €1,1 M €984,6 k €824 k €914,5 k €302,5 k €303,6 k €123,4 k €48,9 k €
Other
Workforce5,3 ETP5,0 ETP4,0 ETP4,1 ETP6,0 ETP3,3 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Damien COPPIETERS T'WALLANT

Managing director · since 30 septembre 2019 · until 30 septembre 2025

Active
HANS BUYSSE

Managing director · since 30 septembre 2019 · until 30 septembre 2025

Active

Ended mandates

HANS BUYSSE

Director · since 20 mai 2015 · until 14 mai 2021

Ended
NEIL LOMAX

Managing director · since 20 mai 2015 · until 14 mai 2021

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202507/08/202431/08/202318/08/202208/07/202231/08/2020
General meeting14/05/202528/06/202430/06/202314/05/202214/05/202115/07/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/05/202531/08/2025DutchPDF
Abridged model31/12/202328/06/202407/08/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202114/05/202218/08/2022DutchPDF
Abridged model31/12/202014/05/202108/07/2022DutchPDF
Abridged model31/12/201915/07/202031/08/2020DutchPDF
Abridged model31/12/201814/05/201912/09/2019DutchPDF
Abridged model31/12/201729/06/201812/12/2018DutchPDF
Abridged model31/12/201614/05/201729/08/2017DutchPDF
Abridged model31/12/201514/05/201602/08/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 2 ended

Active mandates

Damien COPPIETERS T'WALLANT

Managing director · since 30 septembre 2019 · until 30 septembre 2025

Active
HANS BUYSSE

Managing director · since 30 septembre 2019 · until 30 septembre 2025

Active

Ended mandates

HANS BUYSSE

Director · since 20 mai 2015 · until 14 mai 2021

Ended
NEIL LOMAX

Managing director · since 20 mai 2015 · until 14 mai 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/10/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/06/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024267,9 k €
  2. 2023
    Annual accounts 202338,6 k €
  3. 2022
    Annual accounts 2022-57,8 k €
  4. 2022
    Name changeCLAIRFIELD BENELUX
  5. 2021
    Annual accounts 202131 k €
  6. 2020
    Annual accounts 202014,9 k €
  7. 2020
    Name changeClairfield Belgium
  8. 2019
    Annual accounts 2019150,5 k €
  9. 2018
    Annual accounts 201838 k €
  10. 2017
    Annual accounts 201724,3 k €
  11. 2016
    Annual accounts 20161,7 k €
  12. 2015
    Annual accounts 2015-768 €
  13. 18/05/2015
    IncorporationPublic limited company