ACTIVE

Claver Retail

Financial year 2023 · closed on 31/12/2023
Net result
-79,6 k €
+22.2% YoY
Gross margin
253,9 k €
+40.1% YoY
Equity
-158,3 k €
-101.2% YoY
Workforce
11,7 ETP
+37.6% YoY

What does Claver Retail do?

Claver Retail is a Private limited company incorporated in 2019. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Antwerpen. It employs on average 11,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0726.759.830
Incorporation
15/05/2019
Legal form
Private limited company
Registered office
Anna Bijnsstraat 31
2600 Antwerpen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2023
Average workforce
11,7 ETP
Joint committees (2)
  • 119
  • 201
Signals
Positive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin253,9 k €181,3 k €242,5 k €312,9 k €
EBITDA13,6 k €-29 k €67 k €93,5 k €
Operating result-61,8 k €-93,9 k €10,2 k €17,1 k €
Net result-79,6 k €-102,3 k €1,4 k €2,3 k €
Balance sheet
Equity-158,3 k €-78,7 k €23,7 k €22,3 k €
Total assets471 k €517,8 k €464,7 k €482,6 k €
Cash43,5 k €27,9 k €26,8 k €72,6 k €
Debts629,2 k €596,4 k €441,1 k €460,3 k €
Other
Workforce11,7 ETP8,5 ETP8,4 ETP10,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 1 ended

Active mandates

Holgado Francis

Director · since 15 mai 2019

Active
JV EN PARTNERS

Director · since 22 août 2008 · 0899.960.159

Represented by Jonas Verraedt

Active

Ended mandates

JV EN PARTNERS

Director · since 22 août 2008 · 0899.960.159

Represented by Jonas Verraedt

Ended
At this address

Other companies at this address

CompanyCBE no.
Francis ClaudioActive
0780.434.779
JV EN PARTNERSActive
0899.960.159
Annual accounts

Full financial information

2023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202115/05/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months20 months
Filing date11/07/202402/08/202331/08/202226/08/2021
General meeting14/06/202405/05/202306/05/202207/05/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202314/06/202411/07/2024DutchPDF
Abridged model31/12/202205/05/202302/08/2023DutchPDF
Abridged model31/12/202106/05/202231/08/2022DutchPDF
Abridged model31/12/202007/05/202126/08/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 2 active · 1 ended

Active mandates

Holgado Francis

Director · since 15 mai 2019

Active
JV EN PARTNERS

Director · since 22 août 2008 · 0899.960.159

Represented by Jonas Verraedt

Active

Ended mandates

JV EN PARTNERS

Director · since 22 août 2008 · 0899.960.159

Represented by Jonas Verraedt

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/05/2019
    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. 2023
    Annual accounts 2023-79,6 k €
  2. 2022
    Annual accounts 2022-102,3 k €
  3. 2021
    Annual accounts 20211,4 k €
  4. 2020
    Annual accounts 20202,3 k €
  5. 15/05/2019
    IncorporationPrivate limited company