ACTIVE

S. Claes

Financial year 2025 · closed on 31/03/2025
Net result
15,9 k €
+271.4% YoY
Gross margin
553,3 k €
+8.7% YoY
Equity
337,8 €
+102.2% YoY
Workforce
14,4 ETP
+56.5% YoY

What does S. Claes do?

S. Claes is a Private limited company incorporated in 2021. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lommel. It employs on average 14,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0764.469.470
Incorporation
01/03/2021
Legal form
Private limited company
Registered office
Kerkhovensesteenweg 441
3920 Lommel · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/03/2025
Average workforce
14,4 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin553,3 k €509,1 k €360 k €555,7 k €
EBITDA132,9 k €129,1 k €-55,3 k €230 k €
Operating result39,9 k €31,5 k €-144,2 k €146,3 k €
Net result15,9 k €4,3 k €-161,1 k €121,3 k €
Balance sheet
Equity337,8 €-15,5 k €-19,8 k €141,3 k €
Total assets867,4 k €947,5 k €968,2 k €1 M €
Cash58,3 k €48,7 k €55,4 k €96,3 k €
Debts867,1 k €963 k €988 k €896,3 k €
Other
Workforce14,4 ETP9,2 ETP11,2 ETP8,8 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 31/03/2025 · 3 active

Active mandates

Helene Noels

Director · since 01 mars 2021

Active
Ronny Claes

Director · since 01 mars 2021

Active
Seppe CLAES

Director · since 01 mars 2021

Active
At this address

Other companies at this address

Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/03/2021
Closing of the financial year31/03/202531/03/202431/03/202331/03/2022
Length of the financial year12 months12 months12 months13 months
Filing date17/10/202525/10/202430/10/202329/10/2022
General meeting29/09/202523/09/202423/09/202325/09/2022
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 model31/03/202529/09/202517/10/2025DutchPDF
Abridged model31/03/202423/09/202425/10/2024DutchPDF
Abridged model31/03/202323/09/202330/10/2023DutchPDF
Abridged model31/03/202225/09/202229/10/2022DutchPDF
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 31/03/2025 · 3 active

Active mandates

Helene Noels

Director · since 01 mars 2021

Active
Ronny Claes

Director · since 01 mars 2021

Active
Seppe CLAES

Director · since 01 mars 2021

Active
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/03/2021
    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. 2025
    Annual accounts 202515,9 k €
  2. 2024
    Annual accounts 20244,3 k €
  3. 2023
    Annual accounts 2023-161,1 k €
  4. 2022
    Annual accounts 2022121,3 k €
  5. 01/03/2021
    IncorporationPrivate limited company