CLALYS
0679.846.472 · rovalta.com · 22/09/2026
NORMAL SITUATION
CLALYS
Financial year 2023 · closed on 11/12/2023
Net result
-13,5 k €
-582.7% YoY
Gross margin
13,8 k €
-77.8% YoY
Equity
-4,7 k €
-153.1% YoY
Company — Normal situation.
Overview
What does CLALYS do?
CLALYS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0679.846.472
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
11/12/2023
Joint committees (3)
- 140
- 14003
- 226
Signals
Healthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 13,8 k € | -77.8% | 62 k € | -28.8% | 87,1 k € | +65.0% | 52,8 k € | +32.6% | 39,8 k € | -23.2% | 51,8 k € | +508% | 8,5 k € |
| EBITDA | -13,3 k € | -246% | 9,1 k € | -69.5% | 29,9 k € | +319% | -13,6 k € | -695% | -1,7 k € | -157% | 3 k € | -57.4% | 7,1 k € |
| Operating result | -13,3 k € | -545% | 3 k € | -85.9% | 21,3 k € | +194% | -22,7 k € | -391% | -4,6 k € | -280% | 2,6 k € | -63.7% | 7,1 k € |
| Net result | -13,5 k € | -583% | 2,8 k € | -84.9% | 18,5 k € | +173% | -25,4 k € | -297% | -6,4 k € | -502% | 1,6 k € | -70.0% | 5,3 k € |
| Balance sheet | |||||||||||||
| Equity | -4,7 k € | -153% | 8,8 k € | +46.5% | 6 k € | +148% | -12,5 k € | -197% | 12,9 k € | -33.1% | 19,3 k € | +9.0% | 17,7 k € |
| Total assets | 592,7 € | -97.5% | 23,7 k € | -22.9% | 30,8 k € | -46.3% | 57,4 k € | -33.2% | 85,9 k € | +102% | 42,5 k € | +31.0% | 32,5 k € |
| Cash | 124,6 € | -99.0% | 12,7 k € | +52.4% | 8,3 k € | +102% | 4,1 k € | +14.5% | 3,6 k € | +26.4% | 2,8 k € | – | |
| Debts | 5,3 k € | -63.4% | 14,4 k € | -40.7% | 24,3 k € | -65.0% | 69,4 k € | -4.9% | 73 k € | +214% | 23,2 k € | +57.5% | 14,8 k € |
| Other | |||||||||||||
| Workforce | – | – | – | – | 1,0 ETP | – | – | ||||||
Governance
Board of directors
Seen on filing of 11/12/2023 · 1 active · 3 ended
Active mandates
PERLE ERNOUX-NEUFCOEUR
ActiveEnded mandates
Perle Ernoux-Neufcoeur
EndedPerle Ernoux-Neufcoeur
EndedPerle Marie ERNOUX-NEUFCOEUR
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 11/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/08/2024 | 20/07/2023 | 26/08/2022 | 31/08/2021 | 07/10/2020 | 27/09/2019 |
| General meeting | 11/12/2023 | 05/06/2023 | 03/06/2022 | 07/06/2021 | 01/06/2020 | 03/06/2019 |
| 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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Annual accounts filings
7 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 11/12/2023 | 11/12/2023 | 13/08/2024 | French | |
| Micro model | 31/12/2022 | 05/06/2023 | 20/07/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 26/08/2022 | French | |
| Micro model | 31/12/2020 | 07/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 07/10/2020 | French | |
| Micro model | 31/12/2018 | 03/06/2019 | 27/09/2019 | French | |
| Micro model | 31/12/2017 | 21/09/2018 | 19/10/2018 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 11/12/2023 · 1 active · 3 ended
Active mandates
PERLE ERNOUX-NEUFCOEUR
ActiveEnded mandates
Perle Ernoux-Neufcoeur
EndedPerle Ernoux-Neufcoeur
EndedPerle Marie ERNOUX-NEUFCOEUR
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-13,5 k €↓
- 2022Annual accounts 20222,8 k €↓
- 2021Annual accounts 202118,5 k €↑
- 2020Annual accounts 2020-25,4 k €↓
- 2019Annual accounts 2019-6,4 k €↓
- 2018Annual accounts 20181,6 k €↓
- 2017Annual accounts 20175,3 k €