CLARYS-PECCEU
0838.466.812 · rovalta.com · 24/09/2026
NORMAL SITUATION
CLARYS-PECCEU
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
274,4 k €
+12,8 %over 1 yearGross margin
665,2 k €
-5,2 %over 1 yearEquity
801,7 k €
+9,2 %over 1 yearWorkforce
3,5 ETP
-28,6 %over 1 yearOverview
Identity
Source · BCE/KBOCLARYS-PECCEU is a company registered in Belgium. It employs on average 3,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0838.466.812
- Legal form
- Private limited company
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 3,5 ETP
Joint committees (1)
- 341
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 10 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 665,2 k € | -5.2% | 701,4 k € | -16.8% | 842,7 k € | +9.9% | 766,5 k € | +270% | 207,3 k € |
| EBITDA | 433 k € | +6.1% | 408 k € | -26.6% | 556,2 k € | -0.7% | 560,4 k € | +276% | 149,1 k € |
| Operating result | 307,1 k € | +13.9% | 269,5 k € | -34.0% | 408,2 k € | +4.1% | 392 k € | +309% | 95,8 k € |
| Net result | 274,4 k € | +12.8% | 243,2 k € | -21.3% | 309,1 k € | +17.1% | 263,9 k € | +253% | 74,8 k € |
| Balance sheet | |||||||||
| Equity | 801,7 k € | +9.2% | 734,2 k € | +21.4% | 604,8 k € | +50.7% | 401,2 k € | +192% | 137,3 k € |
| Total assets | 1,2 M € | -0.8% | 1,2 M € | -11.8% | 1,4 M € | -16.5% | 1,6 M € | +234% | 487,9 k € |
| Cash | 369,7 k € | +74.2% | 212,2 k € | +291% | 54,3 k € | +348% | 12,1 k € | -7.2% | 13,1 k € |
| Debts | 390,3 k € | -16.5% | 467,6 k € | -38.3% | 757,6 k € | -38.4% | 1,2 M € | +251% | 350,1 k € |
| Other | |||||||||
| Workforce | 3,5 ETP | -28.6% | 4,9 ETP | -7.5% | 5,3 ETP | +23.3% | 4,3 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/06/2023 | 11/07/2022 | 23/07/2021 | 13/11/2020 | 23/08/2019 | 28/06/2018 |
| General meeting | 30/05/2023 | 29/06/2022 | 16/06/2021 | 07/11/2020 | 14/08/2019 | 27/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/05/2023 | 09/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 11/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 16/06/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 07/11/2020 | 13/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/08/2019 | 23/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/06/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/06/2013 | 27/06/2013 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/2022Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/03/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office28/06/2023MAATSCHAPPELIJKE ZETEL
- Mandates20/11/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates14/05/2018BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2017BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/09/2017ONTSLAGEN - BENOEMINGEN
- Mandates12/02/2015BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022274,4 k €↑
- 2021Annual accounts 2021243,2 k €↓
- 2019Annual accounts 2019309,1 k €↑
- 2018Annual accounts 2018263,9 k €↑
- 2017Annual accounts 201774,8 k €↑
- 2016Annual accounts 201656,6 k €↑
- 2015Annual accounts 201556,1 k €↑
- 2014Annual accounts 201419,1 k €↓
- 2013Annual accounts 201323 k €↓
- 2012Annual accounts 201234,5 k €