ACTIVE

CLAIVER

Financial year 2024 · closed on 31/12/2024
Net result
26,8 k €
+117.7% YoY
Gross margin
90,5 k €
+44.6% YoY
Equity
111,4 k €
+29.1% YoY

What does CLAIVER do?

CLAIVER is a Private limited company incorporated in 2004. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Heuvelland.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0863.396.307
Incorporation
12/02/2004
Legal form
Private limited company
Registered office
Kemmelstraat(Kem) 39
8956 Heuvelland · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin90,5 k €62,6 k €53,7 k €64,5 k €69,5 k €44,6 k €45,7 k €44 k €42,7 k €59,8 k €53,8 k €34,5 k €24,9 k €23,9 k €23,5 k €22,8 k €31,6 k €
EBITDA85,2 k €58,1 k €50,6 k €61,8 k €65,9 k €41,2 k €41,8 k €38,8 k €39,6 k €56,5 k €49,6 k €31,2 k €21,9 k €20,8 k €20,8 k €19,9 k €27,7 k €
Operating result40,1 k €20,4 k €13,7 k €19,5 k €18,7 k €12,8 k €13,2 k €9,4 k €13,5 k €32,2 k €25,6 k €7,9 k €9,6 k €-681 €-581 €-1 k €7,7 k €
Net result26,8 k €12,3 k €8 k €12,3 k €11,2 k €5,6 k €2,2 k €-777,3 €4,5 k €17,7 k €12 k €-4 k €-682 €-11 k €-14 k €-14,8 k €-7,7 k €
Balance sheet
Equity111,4 k €86,3 k €74 k €66 k €41,8 k €30,5 k €25 k €22,8 k €23,6 k €19 k €1,3 k €-10,7 k €-6,7 k €-6,1 k €4,9 k €18,9 k €33,7 k €
Total assets444,9 k €429,8 k €439,2 k €480,9 k €590,3 k €384,5 k €401,4 k €429 k €421,7 k €459,8 k €457 k €483,5 k €287,1 k €299,2 k €329,6 k €344,7 k €381,6 k €
Cash36,3 k €43,6 k €31,8 k €52,9 k €71,6 k €30 k €24 k €18,7 k €21,6 k €51,3 k €26,4 k €26,1 k €978 €874 €10,9 k €16,5 k €26,8 k €
Debts333,5 k €343,5 k €365,2 k €414,9 k €548,6 k €353,9 k €376,2 k €406,2 k €397,9 k €419,9 k €450,8 k €489,8 k €293,7 k €305,2 k €322,9 k €325,4 k €344,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Ludwig Clais

Director · since 01 avril 2011

Active
Kathleen Verrept

Director · since 27 juin 2005

Active

Ended mandates

Kathleen Verrept

Administrator - manager · since 03 janvier 2013

Ended
Kathleen Verrept

Manager · since 03 janvier 2013

Ended
Ludwig Clais

Administrator - manager · since 01 avril 2011

Ended
Ludwig Clais

Manager · since 01 avril 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202530/08/202426/07/202331/08/202216/08/202131/08/2020
General meeting30/06/202524/06/202419/07/202304/08/202228/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202514/07/2025DutchPDF
Micro model31/12/202324/06/202430/08/2024DutchPDF
Micro model31/12/202219/07/202326/07/2023DutchPDF
Micro model31/12/202104/08/202231/08/2022DutchPDF
Micro model31/12/202028/06/202116/08/2021DutchPDF
Micro model31/12/201929/06/202031/08/2020DutchPDF
Micro model31/12/201830/06/201929/08/2019DutchPDF
Micro model31/12/201725/06/201809/08/2018DutchPDF
Micro model31/12/201626/06/201723/08/2017DutchPDF
Abridged model31/12/201527/06/201605/07/2016DutchPDF
Abridged model31/12/201429/06/201508/07/2015DutchPDF
Abridged model31/12/201330/06/201422/08/2014DutchPDF
Abridged model31/12/201219/07/201301/08/2013DutchPDF
Abridged model31/12/201113/08/201229/08/2012DutchPDF
Abridged model31/12/201027/06/201119/07/2011DutchPDF
Abridged model31/12/200909/08/201030/08/2010DutchPDF
Abridged model31/12/200829/06/200924/08/2009DutchPDF
Abridged model31/12/200721/08/200826/08/2008DutchPDF
Abridged model31/12/200625/06/200718/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 10 ended

Active mandates

Ludwig Clais

Director · since 01 avril 2011

Active
Kathleen Verrept

Director · since 27 juin 2005

Active

Ended mandates

Kathleen Verrept

Administrator - manager · since 03 janvier 2013

Ended
Kathleen Verrept

Manager · since 03 janvier 2013

Ended
Ludwig Clais

Administrator - manager · since 01 avril 2011

Ended
Ludwig Clais

Manager · since 01 avril 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/03/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2007
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/09/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/02/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202426,8 k €
  2. 2023
    Annual accounts 202312,3 k €
  3. 2022
    Annual accounts 20228 k €
  4. 2021
    Annual accounts 202112,3 k €
  5. 2018
    Annual accounts 201811,2 k €
  6. 2017
    Annual accounts 20175,6 k €
  7. 2016
    Annual accounts 20162,2 k €
  8. 2015
    Annual accounts 2015-777,3 €
  9. 2014
    Annual accounts 20144,5 k €
  10. 2013
    Annual accounts 201317,7 k €
  11. 2012
    Annual accounts 201212 k €
  12. 2011
    Annual accounts 2011-4 k €
  13. 2010
    Annual accounts 2010-682 €
  14. 2009
    Annual accounts 2009-11 k €
  15. 2008
    Annual accounts 2008-14 k €
  16. 2007
    Annual accounts 2007-14,8 k €
  17. 2006
    Annual accounts 2006-7,7 k €
  18. 12/02/2004
    IncorporationPrivate limited company