ClarEstates
0887.101.820 · rovalta.com · 21/09/2026
NORMAL SITUATION
ClarEstates
Financial year 2021 · closed on 30/06/2021
Net result
-226,3 k €
-227.7% YoY
Gross margin
188,2 k €
-48.9% YoY
Equity
155,3 k €
-59.3% YoY
Company — Normal situation.
Overview
What does ClarEstates do?
ClarEstates is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.101.820
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2021
Signals
Positive EBITDA
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 188,2 k € | -48.9% | 368,5 k € | +1211% | -33,2 k € | -106% | 526,3 k € | -4.5% | 551,3 k € | +81.5% | 303,7 k € | -39.7% | 503,8 k € | +40.3% | 359,1 k € | -1.3% | 363,8 k € | -3.4% | 376,7 k € | -8.2% | 410,2 k € | +31.0% | 313,2 k € | +1.2% | 309,6 k € | -27.4% | 426,2 k € | +276% | 113,4 k € |
| EBITDA | 164,4 k € | -54.9% | 364,7 k € | +1158% | -34,5 k € | -104% | 773,1 k € | +64.6% | 469,7 k € | +198% | 157,7 k € | +85.4% | 85,0 k € | -62.3% | 225,4 k € | -2.6% | 231,5 k € | -11.5% | 261,6 k € | -9.3% | 288,5 k € | +33.1% | 216,8 k € | +11.1% | 195,1 k € | -52.8% | 413,0 k € | +433% | -124,0 k € |
| Operating result | 113,9 k € | -62.5% | 303,7 k € | +981% | -34,5 k € | -104% | 773,1 k € | +89.4% | 408,2 k € | +325% | 96,1 k € | +313% | 23,3 k € | -85.7% | 163,3 k € | -3.9% | 169,9 k € | -15.1% | 200,2 k € | -12.0% | 227,6 k € | +45.7% | 156,2 k € | +16.1% | 134,5 k € | -62.0% | 353,8 k € | +269% | -209,2 k € |
| Net result | -226,3 k € | -228% | 177,2 k € | +661% | -31,6 k € | -106% | 526,4 k € | +99.9% | 263,4 k € | +1345% | 18,2 k € | +160% | -30,3 k € | -141% | 74,6 k € | +1.4% | 73,6 k € | -13.5% | 85,0 k € | -35.8% | 132,3 k € | +217% | 41,7 k € | +27.2% | 32,8 k € | -86.9% | 249,5 k € | +192% | -269,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 155,3 k € | -59.3% | 381,6 k € | +86.7% | 204,4 k € | -13.4% | 236,0 k € | -65.8% | 689,6 k € | +35.8% | 507,6 k € | +3.7% | 489,4 k € | -5.8% | 519,7 k € | +16.8% | 445,1 k € | +19.8% | 371,5 k € | +29.7% | 286,5 k € | +85.8% | 154,1 k € | +37.1% | 112,4 k € | +41.1% | 79,7 k € | +147% | -169,8 k € |
| Total assets | 3,9 M € | +10.0% | 3,5 M € | +40.6% | 2,5 M € | +214% | 803,2 k € | -43.3% | 1,4 M € | -31.2% | 2,1 M € | -5.1% | 2,2 M € | +3.8% | 2,1 M € | -0.8% | 2,1 M € | -0.4% | 2,1 M € | +12.7% | 1,9 M € | -3.5% | 1,9 M € | -5.3% | 2,1 M € | -5.5% | 2,2 M € | +0.9% | 2,2 M € |
| Cash | 515,8 k € | +140% | 215,3 k € | +14834% | 1,4 k € | -99.8% | 663,2 k € | +2476% | 25,7 k € | -88.3% | 219,2 k € | +27.3% | 172,2 k € | +196% | 58,2 k € | +0.5% | 57,9 k € | +1206% | 4,4 k € | -94.0% | 73,8 k € | +3655% | 2,0 k € | -96.0% | 49,6 k € | -45.6% | 91,1 k € | +12329% | 732,9 € |
| Debts | 3,6 M € | +13.4% | 3,2 M € | +36.8% | 2,3 M € | +308% | 567,2 k € | +28.2% | 442,6 k € | -63.2% | 1,2 M € | -9.9% | 1,3 M € | -11.6% | 1,5 M € | -5.8% | 1,6 M € | -7.7% | 1,7 M € | +14.1% | 1,5 M € | -14.9% | 1,8 M € | -5.0% | 1,9 M € | -10.0% | 2,1 M € | -9.8% | 2,3 M € |
Governance
Board of directors
Seen on filing of 30/06/2021 · 2 active · 18 ended
Active mandates
Active
Active
Ended mandates
Ended
Ended
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/06/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/05/2022 | 31/05/2021 | 12/04/2020 | 21/03/2019 | 29/08/2018 | 26/07/2017 |
| General meeting | 03/05/2022 | 25/05/2021 | 10/04/2020 | 15/02/2019 | 19/06/2018 | 30/05/2017 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2021 | 03/05/2022 | 05/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/05/2021 | 31/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/04/2020 | 12/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/02/2019 | 21/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 29/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/05/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 13/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 19/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/05/2008 | 03/07/2008 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2021 · 2 active · 18 ended
Active mandates
Active
Active
Ended mandates
Ended
Ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-226,3 k €↓
- 2020Annual accounts 2020177,2 k €↑
- 2019Annual accounts 2019-31,6 k €↓
- 2018Annual accounts 2018526,4 k €↑
- 2017Annual accounts 2017263,4 k €↑
- 2016Annual accounts 201618,2 k €↑
- 2015Annual accounts 2015-30,3 k €↓
- 2014Annual accounts 201474,6 k €↑
- 2013Annual accounts 201373,6 k €↓
- 2012Annual accounts 201285,0 k €↓
- 2011Annual accounts 2011132,3 k €↑
- 2010Annual accounts 201041,7 k €↑
- 2009Annual accounts 200932,8 k €↓
- 2008Annual accounts 2008249,5 k €↑
- 2007Annual accounts 2007-269,8 k €