Summary
CLAIRIMMEX has a registered holding activity and consists mainly of financial fixed assets. The bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €257,657 and a net result of €13,429. Equity has been growing by about 8.1% per year since 2019. Its solvency ranks better than 67% of 2,815 sector peers (NACE 82, financial year 2025). The company has been active since 2012 and the Belgian Official Gazette contains no insolvency or warning signals.
Overview
Overview
Official details
Source: KBO- Status
- Active since 28-03-2012 Normal situation
- Activity
- Office administrative and support services NACE 82100and 5 others
- Establishment unit
- 2.209.652.377 8301 Knokke-Heist, since 28-03-2012
- Financial year end
- 30 June
- Peppol
- Reachable since 05-02-2026
Financial position
- Gross margin
- €75,148
- ▲ 34.8%
- Turnover
- ≈ €150,000
- estimated
- Profit
- €13,429
- ▲ 57.8%
- Equity
- €257,657
- ▲ 5.5%
- Total assets
- €413,176
- ▼ 7.7%
- 2025 accounts filed 3 days after the deadline
Signalsraises risk2025 accounts filed 3 days lateShow the evidence
Checked score
The company is a financial institution: a bank, insurer or financial holding. Its balance sheet works differently from that of a trading or manufacturing company. A bankruptcy probability from the general model would mislead here.
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Signals
The company filed its last 7 accounts on average 13 days before the deadline. In the sector (NACE 82), the median for financial year 2024 was 7 days before the deadline, and 35% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, abbreviated format
2025 annual accounts filed 3 days after the deadline Filed on 3 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00032561.
Annual accounts 2025 filed on 03-02-2026 PDF all 13 filings
Every figure per financial year
The operating result for 2025 is 49% higher than in 2024. It is a recovery after the fall in 2024.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 30-06-2022 | 30-06-2023 | 30-06-2024 | 30-06-2025 |
|---|---|---|---|---|
| Tangible fixed assets | €50,878 | €90,628 | - | €1,223 |
| Depreciation and write-downs of the year | €462 | €11,023 | €29,251 | €29,086 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Subsidies and aid
Flemish government
2022 to 2023 · 2 entries · €4,259 awarded · €5,063 paid| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €804 |
| 2022 | 1 | €4,259 | €4,259 |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | €462 | €11,023 | €29,251 | €29,086 | ▼ 0.6% |
| Other operating charges640/8 | - | - | - | €1,872 | €3,126 | €4,167 | €12,736 | ▲ 206% |
| Gross operating margin9900 | €6,114 | €8,450 | €2,219 | €55,435 | €64,758 | €55,757 | €75,148 | ▲ 34.8% |
| Operating profit (loss)9901 | €4,681 | €7,566 | €1,612 | €53,101 | €50,608 | €22,339 | €33,326 | ▲ 49.2% |
| Financial income75/76B | - | - | - | - | €14 | €91 | €0 | ▼ 100.0% |
| Recurring financial income75 | €33 | €0 | - | - | €14 | €91 | €0 | ▼ 100.0% |
| Financial charges65/66B | - | - | - | €3,028 | €1,405 | €7,180 | €5,795 | ▼ 19.3% |
| Recurring financial charges65 | €2,913 | €2,912 | €1,395 | €3,028 | €1,405 | €7,180 | €5,795 | ▼ 19.3% |
| Profit (loss) for the period before taxes9903 | €1,801 | €4,654 | €217 | €50,072 | €49,217 | €15,249 | €27,531 | ▲ 80.5% |
| Income taxes67/77 | €730 | €1,733 | €185 | €17,294 | €18,231 | €6,739 | €14,102 | ▲ 109% |
| Profit (loss) for the period9904 | €1,071 | €2,921 | €32 | €32,778 | €30,986 | €8,511 | €13,429 | ▲ 57.8% |
| Profit (loss) for the period to be appropriated9905 | €1,071 | €2,921 | €32 | €32,778 | €30,986 | €8,511 | €13,429 | ▲ 57.8% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €319,874 | €299,977 | €295,475 | €375,713 | €458,898 | €447,663 | €413,176 | ▼ 7.7% |
| Fixed assets21/28 | €294,500 | €294,500 | €294,500 | €344,916 | €424,521 | €395,270 | €367,407 | ▼ 7.0% |
| Tangible fixed assets22/27 | - | - | - | €50,416 | €130,021 | €100,770 | €72,907 | ▼ 27.6% |
| Furniture and vehicles24 | - | - | - | €50,416 | €130,021 | €100,770 | €72,907 | ▼ 27.6% |
| Financial fixed assets28 | €294,500 | €294,500 | €294,500 | €294,500 | €294,500 | €294,500 | €294,500 | = |
| Current assets29/58 | €25,374 | €5,477 | €975 | €30,797 | €34,378 | €52,393 | €45,769 | ▼ 12.6% |
| Amounts receivable within one year40/41 | €24,200 | €4,325 | - | €15,922 | €14,520 | €31,384 | €23,228 | ▼ 26.0% |
| Trade receivables40 | - | - | - | €15,173 | €14,520 | €18,924 | €19,627 | ▲ 3.7% |
| Other amounts receivable41 | - | - | - | €749 | - | €12,460 | €3,600 | ▼ 71.1% |
| Cash at bank and in hand54/58 | €128 | €189 | €172 | €694 | €17,571 | €466 | €1,387 | ▲ 198% |
| Deferred charges and accrued income490/1 | - | - | - | €14,181 | €2,286 | €20,543 | €21,154 | ▲ 3.0% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €319,874 | €299,977 | €295,475 | €375,713 | €458,898 | €447,663 | €413,176 | ▼ 7.7% |
| Equity10/15 | €169,000 | €171,920 | €171,953 | €204,731 | €235,717 | €244,228 | €257,657 | ▲ 5.5% |
| Contributions10/11 | €170,000 | - | - | €170,000 | €170,000 | €170,000 | €170,000 | = |
| Reserves13 | €1,006 | €1,920 | €1,953 | €34,731 | €65,717 | €74,228 | €87,657 | ▲ 18.1% |
| Non-distributable reserves130/1 | - | - | - | €50 | €50 | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €50 | €50 | - | - | - |
| Distributable reserves133 | - | - | - | €34,681 | €65,667 | €74,228 | €87,657 | ▲ 18.1% |
| Profit (loss) carried forward14 | -€2,006 | - | - | - | - | - | - | - |
| Amounts payable17/49 | €150,874 | €128,057 | €123,522 | €170,982 | €223,181 | €203,435 | €155,520 | ▼ 23.6% |
| Amounts payable after more than one year17 | €32,721 | €24,481 | €20,780 | €42,417 | €88,944 | €66,517 | €32,315 | ▼ 51.4% |
| Financial debts170/4 | - | - | - | €42,417 | €88,944 | €66,517 | €32,315 | ▼ 51.4% |
| Amounts payable within one year42/48 | €110,153 | €103,576 | €101,742 | €123,291 | €132,059 | €129,042 | €84,365 | ▼ 34.6% |
| Current portion of amounts payable after more than one year42 | - | - | - | €19,067 | €49,382 | €57,757 | €28,993 | ▼ 49.8% |
| Financial debts43 | - | - | - | €4,162 | - | €4,912 | €12,500 | ▲ 154% |
| Credit institutions430/8 | - | - | - | €4,162 | - | €4,912 | €12,500 | ▲ 154% |
| Trade debts44 | €70,480 | €46,380 | €29,768 | €30,217 | €45,702 | €49,307 | €21,493 | ▼ 56.4% |
| Suppliers440/4 | - | - | - | €30,217 | €45,702 | €49,307 | €21,493 | ▼ 56.4% |
| Taxes, remuneration and social security45 | - | - | - | €18,485 | €17,037 | €11,702 | €16,759 | ▲ 43.2% |
| Taxes450/3 | - | - | - | €18,485 | €17,037 | €11,702 | €16,759 | ▲ 43.2% |
| Other amounts payable47/48 | - | - | - | €51,360 | €19,938 | €5,364 | €4,620 | ▼ 13.9% |
| Accrued charges and deferred income492/3 | - | - | - | €5,274 | €2,179 | €7,876 | €38,840 | ▲ 393% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1,071 | €2,921 | €32 | €32,778 | €30,986 | €8,511 | €13,429 | ▲ 57.8% |
| + Depreciation and write-downs630 | - | - | - | €462 | €11,023 | €29,251 | €29,086 | ▼ 0.6% |
| Operating cash flow (approximation) | €1,071 | €2,921 | €32 | €33,240 | €42,009 | €37,761 | €42,515 | ▲ 12.6% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€50,878 | -€90,628 | €0 | -€1,223 | - |
| Change in cash | - | €61 | -€17 | €522 | €16,878 | -€17,106 | €921 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 13 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | abbreviated format | 03-02-2026 | 2026-00032561 | |
| 30-06-2024 | abbreviated format | 04-02-2025 | 2025-00030141 | |
| 30-06-2023 | abbreviated format | 02-02-2024 | 2024-00026700 | |
| 30-06-2022 | abbreviated format | 16-12-2022 | 2022-20541275 | |
| 30-06-2021 | abbreviated format | 01-02-2022 | 2022-04400579 | |
| 30-06-2020 | abbreviated format | 04-12-2020 | 2020-74900426 | |
| 30-06-2019 | abbreviated format | 31-01-2020 | 2020-04100598 | |
| 30-06-2018 | abbreviated format | 09-01-2019 | 2019-00900388 | |
| 30-06-2017 | abbreviated format | 26-01-2018 | 2018-02900069 | |
| 30-06-2016 | abbreviated format | 16-01-2017 | 2017-01400588 |
Board & ownership
Directors
Owners and capital
Capital transactions
- 28-09-2023 Converted to unavailable equity · €170,000
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| HOSTE Katrien Marleen Elodie |
|
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
- TIARELLIsubsidiarySourceown accounts 30-06-2025Equity €88,836 Loss of €1,313 in 2026 (profit of €1,877 in 2025) Checked score 8399.86%
Connections & network
1 current directorThe network starts from the directors of CLAIRIMMEX. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
28-09
Gazette deed
Change of role: HOSTE Katrien Marleen Elodie, from manager to directorPermanent representative: HOSTE Katrien Marleen Elodie · Amendment of the articles · Capital conversion12 points ▸
- General meeting, 25-09-2023
- Amendment of the articles, mentioned 2 times in the deed
- Capital conversion, “statutair onbeschikbare eigen vermogensrekening” (deed in Dutch)
- Reserve release, “Tweede besluit deel 2, vormen en meerderheden van statutenwijziging” (deed in Dutch)
- Purpose change
- Capital
- Other provision, “statutair onbeschikbare eigen vermogensrekening” (deed in Dutch)
- Director resignation, HOSTE Katrien Marleen Elodie (manager)
- Director appointment, HOSTE Katrien Marleen Elodie (director (not named in the articles))
- Other provision, “kwijting ontslagnemende zaakvoerder, beslissen over kwijting voor uitoefening mandaat” (deed in Dutch)
- Registered office clause, “8301 Knokke-Heist (Heist-aan-Zee),Zeegrasstraat 14/1, 8. Achtste besluit” (deed in Dutch)
- Permanent representative, HOSTE Katrien Marleen Elodie
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 31337F0025/00A000 | Flanders | 348 m² | 1 · 309 m² | 28.8 m · 8 |