NORMAL SITUATION

CLAIRVU

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Financial year 2023 · closed on 30/06/2023

Net result

422,5 €

+204.6% YoY

Gross margin

73,9 k €

-10.4% YoY

Equity

73,5 k €

+0.6% YoY

Company — Normal situation.

What does CLAIRVU do?

CLAIRVU is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.704.303

Legal form

Private company with limited liability

Contributed capital

6 300,00 €

Latest accounts

30/06/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	73,9 k €	-10.4%	82,5 k €	+12.8%	73,1 k €	-13.7%	84,8 k €	-15.5%	100,3 k €	-12.1%	114,1 k €	+10.7%	103,1 k €	+0.0%	103,1 k €	-44.6%	186,1 k €	+32.0%	141 k €	-29.9%	200,9 k €	-11.2%	226,3 k €	+54.1%	146,8 k €
EBITDA	3 k €	-65.9%	8,8 k €	+235%	-6,5 k €	-184%	7,8 k €	-67.2%	23,7 k €	+52.3%	15,6 k €	-10.4%	17,4 k €	+40.6%	12,4 k €	-83.7%	76 k €	+223%	23,5 k €	-24.6%	31,2 k €	+701%	3,9 k €	-94.3%	67,9 k €
Operating result	3 k €	-28.2%	4,2 k €	+136%	-11,5 k €	-745%	1,8 k €	-87.4%	14,2 k €	+0.8%	14,1 k €	-16.1%	16,8 k €	+205%	5,5 k €	-90.7%	59,4 k €	+341%	13,5 k €	-30.3%	19,3 k €	+264%	-11,8 k €	-118%	64,8 k €
Net result	422,5 €	+205%	-404,1 €	+97.2%	-14,3 k €	-260%	-4 k €	-169%	5,7 k €	+238%	1,7 k €	-73.0%	6,3 k €	-71.2%	21,7 k €	-21.2%	27,6 k €	+1961%	1,3 k €	-83.0%	7,9 k €	+137%	-21,2 k €	-154%	39,5 k €
Balance sheet
Equity	73,5 k €	+0.6%	73,1 k €	-0.5%	73,5 k €	-16.3%	87,8 k €	-4.3%	91,8 k €	+0.8%	91,1 k €	+1.9%	89,4 k €	+7.5%	83,1 k €	+35.4%	61,4 k €	+81.7%	33,8 k €	+4.1%	32,4 k €	+32.0%	24,6 k €	-46.3%	45,8 k €
Total assets	79,6 k €	-63.0%	214,9 k €	+14.6%	187,5 k €	-1.7%	190,7 k €	-5.2%	201,2 k €	-0.8%	202,9 k €	+8.0%	187,9 k €	+0.9%	186,1 k €	+1.0%	184,4 k €	-0.8%	185,9 k €	-12.0%	211,3 k €	-1.6%	214,8 k €	-7.2%	231,4 k €
Cash	31,3 k €	+117%	14,4 k €	+10.5%	13,1 k €	-63.5%	35,8 k €	+226%	11 k €	-65.0%	31,4 k €	+10.3%	28,4 k €	+26.1%	22,5 k €	+40.6%	16 k €	-25.8%	21,6 k €	+128%	9,5 k €	-86.3%	69,2 k €	+2503%	2,7 k €
Debts	6 k €	-95.7%	141,8 k €	+24.4%	114 k €	+11.1%	102,5 k €	-6.3%	109,4 k €	-2.1%	111,8 k €	+13.5%	98,5 k €	-4.4%	103 k €	-12.2%	117,4 k €	-21.5%	149,5 k €	-15.2%	176,3 k €	-6.0%	187,6 k €	+5.7%	177,5 k €
Other
Workforce	–		–		–		–		–		–		–		1,5 ETP	-25.0%	2,0 ETP	-4.8%	2,1 ETP	-32.3%	3,1 ETP	-6.1%	3,3 ETP	+154%	1,3 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 4 ended

Active mandates

Kristof Haeck

Director

Active

Stefan Haeck

Director

Active

Ended mandates

KRISTOF HAECK

Manager · since 01 avril 2010

Ended

STEFAN HAECK

Manager · since 01 avril 2010

Ended

Kristof Haeck

Manager

Ended

Stefan Haeck

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/01/2024	02/02/2023	16/02/2022	04/02/2021	25/11/2019	05/02/2019
General meeting	23/11/2023	15/10/2022	16/10/2021	17/10/2020	19/10/2019	08/11/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	23/11/2023	25/01/2024	Dutch	PDF
Micro model	30/06/2022	15/10/2022	02/02/2023	Dutch	PDF
Micro model	30/06/2021	16/10/2021	16/02/2022	Dutch	PDF
Micro model	30/06/2020	17/10/2020	04/02/2021	Dutch	PDF
Micro model	30/06/2019	19/10/2019	25/11/2019	Dutch	PDF
Micro model	30/06/2018	08/11/2018	05/02/2019	Dutch	PDF
Micro model	30/06/2017	10/11/2017	29/01/2018	Dutch	PDF
Abridged model	30/06/2016	22/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	18/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/06/2014	18/10/2014	15/12/2014	Dutch	PDF
Abridged model	30/06/2013	19/10/2013	31/03/2014	Dutch	PDF
Abridged model	30/06/2012	20/10/2012	10/04/2013	Dutch	PDF
Abridged model	31/03/2011	20/08/2011	30/11/2011	Dutch	PDF

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.

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 30/06/2023 · 2 active · 4 ended

Active mandates

Kristof Haeck

Director

Active

Stefan Haeck

Director

Active

Ended mandates

KRISTOF HAECK

Manager · since 01 avril 2010

Ended

STEFAN HAECK

Manager · since 01 avril 2010

Ended

Kristof Haeck

Manager

Ended

Stefan Haeck

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023422,5 €↑
2022
Annual accounts 2022-404,1 €↑
2021
Annual accounts 2021-14,3 k €↓
2020
Annual accounts 2020-4 k €↓
2019
Annual accounts 20195,7 k €↑
2018
Annual accounts 20181,7 k €↓
2017
Annual accounts 20176,3 k €↓
2016
Annual accounts 201621,7 k €↓
2015
Annual accounts 201527,6 k €↑
2014
Annual accounts 20141,3 k €↓
2013
Annual accounts 20137,9 k €↑
2012
Annual accounts 2012-21,2 k €↓
2011
Annual accounts 201139,5 k €

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

CLAIRVU

Overview

What does CLAIRVU do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline