ACTIVE

Dranken Claes

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Financial year 2025 · closed on 31/03/2025

Net result

68,5 k €

-17.5% YoY

Gross margin

549,8 k €

+1.4% YoY

Equity

524,4 k €

+15.0% YoY

Workforce

6,5 ETP

What does Dranken Claes do?

Dranken Claes is a Private limited company incorporated in 2006. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Nieuwerkerken (Limb.). It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.605.869

Incorporation

18/07/2006

Legal form

Private limited company

Registered office

Tegelrijstraat 189
3850 Nieuwerkerken (Limb.) · FlandreSee on map

Contributed capital

18 900,00 €

Latest accounts

31/03/2025

Average workforce

6,5 ETP

Activities (NACE)

47252Retail sale of beverages in specialised stores· main 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	549,8 k €	+1.4%	542,1 k €	-13.5%	626,6 k €	+11.6%	561,6 k €	+47.7%	380,1 k €	+31.8%	288,3 k €	-7.6%	312,2 k €	+36.4%	228,9 k €	+59.0%	143,9 k €	-12.9%	165,2 k €	+63.5%	101 k €	-29.0%	142,3 k €	-13.7%	164,9 k €	+16.1%	142 k €	-3.7%	147,5 k €	+0.0%	147,4 k €	+29.1%	114,2 k €	-21.3%	145,1 k €
EBITDA	160 k €	-12.4%	182,6 k €	-31.4%	266,1 k €	+19.4%	222,8 k €	+65.1%	134,9 k €	+60.3%	84,2 k €	-40.1%	140,4 k €	+27.7%	110 k €	+421%	21,1 k €	-55.2%	47,1 k €	+74.4%	27 k €	+8.4%	24,9 k €	-39.6%	41,2 k €	+63.7%	25,2 k €	-34.9%	38,7 k €	+6.5%	36,3 k €	+438%	6,7 k €	-68.5%	21,4 k €
Operating result	122,9 k €	-14.8%	144,4 k €	-32.8%	214,9 k €	+25.7%	170,9 k €	+104%	84 k €	+68.1%	50 k €	-58.1%	119,1 k €	+29.4%	92,1 k €	+1051%	-9,7 k €	-181%	11,9 k €	+215%	3,8 k €	+168%	1,4 k €	-92.0%	17,6 k €	+860%	-2,3 k €	-119%	12,4 k €	+18.6%	10,5 k €	+154%	-19,3 k €	-494%	4,9 k €
Net result	68,5 k €	-17.5%	83 k €	-42.4%	144 k €	+66.2%	86,7 k €	+403%	17,2 k €	-15.2%	20,3 k €	-71.8%	72,1 k €	+31.8%	54,7 k €	+582%	-11,3 k €	-252%	7,5 k €	+134%	3,2 k €	+443%	-926 €	-111%	8,6 k €	+172%	-12 k €	-23340%	-51,3 €	+98.3%	-3 k €	+90.9%	-32,5 k €	-5665%	-563,3 €
Balance sheet
Equity	524,4 k €	+15.0%	455,9 k €	+22.3%	372,9 k €	+62.9%	228,9 k €	+61.0%	142,2 k €	+13.8%	124,9 k €	+19.4%	104,6 k €	+222%	32,5 k €	+247%	-22,2 k €	-105%	-10,8 k €	+40.7%	-18,3 k €	+14.8%	-21,5 k €	+20.0%	-26,8 k €	+24.3%	-35,5 k €	-51.3%	-23,4 k €	-0.2%	-23,4 k €	-14.4%	-20,4 k €	-270%	12 k €
Total assets	1,5 M €	-0.6%	1,6 M €	+1.4%	1,5 M €	+2.0%	1,5 M €	+10.5%	1,4 M €	+37.2%	993 k €	+4.9%	947 k €	+21.6%	778,6 k €	+6.0%	734,7 k €	+3.6%	709,1 k €	+157%	275,4 k €	-15.3%	325,2 k €	-0.8%	327,9 k €	-6.6%	351 k €	-6.7%	376,2 k €	-4.6%	394,2 k €	-6.9%	423,3 k €	-6.7%	453,6 k €
Cash	182,5 k €	+4.0%	175,5 k €	+124%	78,5 k €	-11.9%	89,1 k €	+14.7%	77,7 k €	+2.2%	76 k €	-35.2%	117,3 k €	+14.9%	102,1 k €	+15.6%	88,3 k €	-3.7%	91,8 k €	+73.4%	52,9 k €	+56.1%	33,9 k €	+70.9%	19,8 k €	-49.0%	38,9 k €	-20.2%	48,8 k €	+39.2%	35 k €	-16.0%	41,7 k €	-16.7%	50,1 k €
Debts	1 M €	-7.0%	1,1 M €	-5.3%	1,2 M €	-8.9%	1,3 M €	+4.7%	1,2 M €	+41.1%	864,6 k €	+2.6%	842,4 k €	+13.0%	745,7 k €	-1.5%	756,9 k €	+5.1%	719,9 k €	+148%	290,8 k €	-16.0%	346,2 k €	-2.4%	354,8 k €	-4.5%	371,5 k €	-3.4%	384,7 k €	-4.4%	402,6 k €	-6.1%	428,7 k €	+0.5%	426,6 k €
Other
Workforce	6,5 ETP		–		6,6 ETP		–		6,8 ETP		–		–		2,9 ETP		–		1,6 ETP	+33.3%	1,2 ETP	-40.0%	2,0 ETP	-4.8%	2,1 ETP	-4.5%	2,2 ETP	-4.3%	2,3 ETP	0.0%	2,3 ETP	+4.5%	2,2 ETP	+4.8%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 7 ended

Active mandates

LINDA CLAES

Mandate

Active

RUBEN VANDEPOEL

Mandate

Active

Ended mandates

Linda Claes

Manager · since 01 janvier 2016

Ended

Ruben Vandepoel

Manager · since 01 janvier 2016

Ended

LINDA CLAES

Manager · since 27 novembre 2015

Ended

RUBEN VANDEPOEL

Manager · since 27 novembre 2015

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	27/10/2024	12/08/2023	29/08/2022	12/09/2021	18/10/2020
General meeting	05/08/2025	18/09/2024	09/08/2023	10/08/2022	01/09/2021	02/08/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	05/08/2025	28/08/2025	Dutch	PDF
Abridged model	31/03/2024	18/09/2024	27/10/2024	Dutch	PDF
Abridged model	31/03/2023	09/08/2023	12/08/2023	Dutch	PDF
Abridged model	31/03/2022	10/08/2022	29/08/2022	Dutch	PDF
Abridged model	31/03/2021	01/09/2021	12/09/2021	Dutch	PDF
Abridged model	31/03/2020	02/08/2020	18/10/2020	Dutch	PDF
Abridged model	31/03/2019	29/06/2019	10/12/2019	Dutch	PDF
Abridged model	31/03/2018	05/09/2018	30/09/2018	Dutch	PDF
Abridged model	31/03/2017	03/08/2017	05/10/2017	Dutch	PDF
Abridged model	31/03/2016	31/08/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	04/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 2 active · 7 ended

Active mandates

LINDA CLAES

Mandate

Active

RUBEN VANDEPOEL

Mandate

Active

Ended mandates

Linda Claes

Manager · since 01 janvier 2016

Ended

Ruben Vandepoel

Manager · since 01 janvier 2016

Ended

LINDA CLAES

Manager · since 27 novembre 2015

Ended

RUBEN VANDEPOEL

Manager · since 27 novembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other08/01/2016
BENAMING - DOEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/08/2007
KAPITAAL - AANDELEN
PDF
Other15/12/2006
DIVERSEN
PDF
Other28/07/2006
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

2025
Annual accounts 202568,5 k €↓
2024
Annual accounts 202483 k €↓
2023
Annual accounts 2023144 k €↑
2022
Annual accounts 202286,7 k €↑
2021
Annual accounts 202117,2 k €↓
2020
Annual accounts 202020,3 k €↓
2019
Annual accounts 201972,1 k €↑
2018
Annual accounts 201854,7 k €↑
2017
Annual accounts 2017-11,3 k €↓
2016
Annual accounts 20167,5 k €↑
2014
Annual accounts 20143,2 k €↑
2013
Annual accounts 2013-926 €↓
2012
Annual accounts 20128,6 k €↑
2011
Annual accounts 2011-12 k €↓
2010
Annual accounts 2010-51,3 €↑
2009
Annual accounts 2009-3 k €↑
2008
Annual accounts 2008-32,5 k €↓
2007
Annual accounts 2007-563,3 €
18/07/2006
IncorporationPrivate limited company

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

Dranken Claes

Overview

What does Dranken Claes do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline