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CLAVAN

Active Public limited companyfounded 1991active for 35 yearsMarktstraat 58, 8530 HarelbekeKBO/BCE: BE 0443.440.448
CLAVAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 26-05-2026, 66 days before the deadline
€52,391
▲ 11.1%
€21,234
▲ 30.6%
-€1,402
▲ €713
-€162,067
▲ €1,544
19.7%
▲ 0.4 percentage points
0.27
▼ 0.01

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €160,000. Estimated: probably between €100,000 and €270,000.

Balance sheet

balance sheet total €475,344 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 475,344492,964501,291523,911448,070376,586301,518304,913322,256337,907351,964369,184377,549361,136361,845366,400384,886410,030438,460479,403
21/28 415,452429,849446,694446,556381,242296,338244,647264,494284,447305,923332,643338,484355,466332,393346,928358,906379,346407,297432,202459,803
22/27 415,452429,849446,694446,556381,242296,338244,647264,494284,447305,923332,643337,959354,941331,868346,403358,381378,821406,772431,677459,803
22 415,452429,849444,246440,651367,480274,012212,995223,516234,038244,558260,323279,104297,884316,664335,444354,224373,263392,301411,340430,379
23 --------1061,4282,7514,0734,8695191,115152228304--
24 --------------33671656,20312,23818,275
26 002,4485,90613,76222,32631,65240,97850,30359,93769,56954,78252,18814,6859,8113,9385,1657,9648,09911,149
28 -----------525525525525525525525525-
29/58 59,89263,11554,59777,35466,82880,24856,87140,41937,80931,98419,32130,70022,08328,74314,9177,4945,5402,7336,25819,600
40/41 0811725---8,883-5861,1525806,0695,494491-----525
40 0811725---22---70---------
41 ------8,861-5861,1525106,0695,494491-----525
54/58 58,38859,11152,23976,56566,07679,80846,63739,19537,22330,83218,74124,63116,58928,25214,5177,4945,5402,7335,82019,075
490/1 1,5043,1931,6347897524401,3511,224------400---438-
Balance sheet: equity and liabilities
10/49 475,344492,964501,291523,911448,070376,586301,518304,913322,256337,907351,964369,184377,549361,136361,845366,400384,886410,030438,460479,403
10/15 93,59594,99797,113128,667143,330164,257286,086278,422274,297273,708269,371264,231257,463254,424253,693249,412247,218247,356239,343256,644
10/11 100,000100,000100,000100,000100,000100,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000
10 100,000100,000100,000100,000100,000---------------
100 100,000100,000100,000100,000100,000100,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000206,000
13 35,87937,73539,59151,73661,58970,28580,08672,42268,29767,70863,37158,23151,46348,42447,69343,41241,76444,24376,63279,261
130/1 10,00010,00010,00010,00010,00020,302--------------
130 10,00010,00010,00010,00010,00020,30220,30219,79819,69319,56119,24118,88117,99812,89810,1073,766----
132 13,70415,56017,41519,27121,12622,98224,83727,26225,22427,28429,34431,40533,46535,52637,58639,64641,76444,24376,63279,261
133 12,17512,17512,17522,46530,46327,00134,94725,36223,38020,86314,7867,945--------
14 -42,285-42,738-42,478-23,069-18,259-6,028-----------546-2,887-43,289-28,617
16 5,7566,5367,3158,0958,8749,65410,43311,45216,93518,31819,70221,08522,46923,85225,23626,61928,04029,70546,78548,509
168 5,7566,5367,3158,0958,8749,65410,43311,45216,93518,31819,70221,08522,46923,85225,23626,61928,04029,70546,78548,509
17/49 375,993391,431396,864387,149295,865202,6754,99915,03931,02445,88162,89183,86897,61782,86082,91690,369109,628132,969152,332174,250
17 136,358149,571162,625167,45081,799-----70570570522518,57037,56255,54371,99688,633105,683
170/4 136,358149,571162,625167,45081,799---------18,34537,33755,31871,77188,408104,408
178/9 ----------7057057052252252252252252251,275
42/48 221,959226,726225,872213,058208,451202,1353,87413,65028,24842,06358,77579,17092,62279,72261,72549,98851,53358,30059,71666,088
42 13,21313,05412,890----------18,34518,99117,98117,02516,63716,00115,391
44 371262790176253--------------
440/4 371262790176253--------------
45 1,6525,4253,7832,8872,4991,8603,8744,7664,5362,4493,0544,8377635682,7676723842,580703-
450/3 1,6525,4253,7832,8872,4991,8603,8744,7664,5362,4493,0544,8377635682,7676723842,580703-
47/48 207,058208,121208,919210,171205,776200,022-8,88423,71239,61455,72174,33391,85960,80939,96731,33534,12439,08343,01250,697
492/3 17,67615,1348,3676,6415,6165401,1251,3892,7763,8183,4113,9934,2902,9132,6212,8192,5522,6733,9832,479
Income statement
9900 52,39147,16425,81838,53341,45331,14842,39531,57733,64542,85247,41351,21839,88532,55338,23334,60441,03636,32924,82233,083
630 14,39716,84517,61115,87316,58224,96719,84719,95221,47626,72029,79927,59627,00221,62321,14720,44127,95028,35528,12528,945
640/8 16,76014,05815,84628,11631,99314,1399,6849,3529,3249,3489,29211,0016,8297,9477,7347,4917,5837,9046,6827,767
9901 21,23416,262-7,639-5,456-7,121-7,95812,8642,2732,8456,7848,32212,6216,0542,9839,3526,6725,50370-9,985-3,629
75/76B -000086693-73807812873354522232034
75 -000086693-73807812873354522232034
65/66B 16,76418,94714,2089,8077,5796332541,4851,4571,9612,3713,3533,5793,8664,4445,5207,0427,0539,0974,997
65 16,76418,94714,2089,8077,5796332541,4851,4571,9612,3713,3533,5793,8664,4445,5207,0427,0539,0974,997
9903 4,470-2,685-21,846-15,263-14,701-8,50513,3037881,4614,9036,0299,3962,548-8484,9121,157-1,517-6,960-19,062-8,592
780 779779779779779---------------
67/77 6,6522101981801651586,6582,1452,2551,9502,2734,0114062912,0153842862,108-38-27
9904 -1,402-2,115-21,265-14,664-14,086-7,8847,664-3395894,3365,1406,7693,5262444,2802,195-1388,012-17,286-6,093
789 1,8561,8561,8561,8561,8561,8562,4252,4252,0602,0612,0612,0602,0602,0602,0612,1162,47932,3892,5941,713
9905 453-260-19,409-12,808-12,230-6,02810,0892,0862,6496,3977,2018,8295,5862,3046,3414,3112,34140,401-14,692-4,380
Appropriation of the result
9906 -42,285-42,738-42,478-31,067-18,259-6,02810,0892,0862,6496,3977,2018,8295,5862,3046,3413,765-546-2,887-43,289-28,617
14P -42,738-42,478-23,069-18,259-6,028---------------
791/2 -010,2907,9986,8407,945--------------
691/2 ------10,0892,0862,6496,3977,2018,8295,5862,3046,3413,765----
6920 ------5041041323203608845,5862,3046,3413,765----
6921 ------9,5851,9822,5176,0776,8417,945--------
694/7 -010,29006,8407,945--------------
694 -010,29006,8407,945--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 15 older financial years (1991-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 26-05-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 26-05-2026 2026-00119865 PDF
31-12-2024 micro format 08-07-2025 2025-00241509 PDF
31-12-2023 micro format 12-06-2024 2024-00122783 PDF
31-12-2022 micro format 30-05-2023 2023-00097794 PDF
31-12-2021 micro format 04-07-2022 2022-20123551 PDF
31-12-2020 micro format 11-06-2021 2021-18800388 PDF
31-12-2019 micro format 10-06-2020 2020-15600244 PDF
31-12-2018 micro format 06-06-2019 2019-16100331 PDF
31-12-2017 micro format 13-06-2018 2018-18600151 PDF
31-12-2016 micro format 08-06-2017 2017-16100338 PDF
31-12-2015 abbreviated format 17-05-2016 2016-12600172 PDF
31-12-2014 abbreviated format 13-08-2015 2015-42400105 PDF
31-12-2013 abbreviated format 21-05-2014 2014-13200240 PDF
31-12-2012 abbreviated format 23-08-2013 2013-46600071 PDF
31-12-2011 abbreviated format 27-08-2012 2012-48400229 PDF
31-12-2010 abbreviated format 22-06-2011 2011-20100070 PDF
31-12-2009 abbreviated format 13-07-2010 2010-31900502 PDF
31-12-2008 abbreviated format 26-06-2009 2009-31500160 PDF
31-12-2007 abbreviated format 25-06-2008 2008-30500368 PDF
31-12-2006 abbreviated format 27-08-2007 2007-65400119 PDF
31-12-2005 abbreviated format 31-07-2006 2006-56000021 PDF
31-12-2004 abbreviated format 13-07-2005 2005-46300045 PDF
31-12-2003 abbreviated format 12-11-2004 2004-78100232 PDF
31-12-2002 abbreviated format 11-06-2003 2003-20900280 PDF
31-12-2001 abbreviated format 14-02-2003 2003-04200219 PDF
31-12-2000 abbreviated format 25-01-2002 2002-02100277 PDF
31-12-1999 abbreviated format 28-11-2000 2000-72700274 PDF
31-12-1998 abbreviated format 11-06-1999 1999-16600284 PDF
31-12-1997 abbreviated format 14-09-1998 1998-46403417 PDF
31-12-1996 abbreviated format 30-01-1998 1998-01900767 PDF
31-12-1995 abbreviated format 27-09-1996 1996-45104916 PDF
31-12-1994 abbreviated format 14-12-1995 1995-59904463 PDF
31-12-1993 abbreviated format 20-09-1994 1994-40205362 PDF
31-12-1992 abbreviated format 20-07-1993 1993-27703541 PDF
31-12-1991 abbreviated format 16-06-1992 1992-11500695 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
35,63133,1079,97210,4179,46017,00932,71122,22524,32133,50438,12140,21733,05624,60630,49927,11333,45328,42518,14025,316
12,99514,730-3,6541,2092,49617,08327,51119,61322,06531,05634,93934,36530,52821,86725,42722,63627,81236,36710,83922,852
0017,74881,188101,48576,6580-10024,48410,61350,0767,0889,1691-13,449524638
-7226,872-24,32710,489-13,73233,1717,4421,9726,39112,091-5,8908,042-11,66313,7357,0231,9542,807-3,087-13,255-
-162,067-163,611-171,275-135,704-141,622-121,88752,99726,7699,561-10,079-39,454-48,470-70,539-50,979-46,808-42,494-45,993-55,567-53,458-46,488
19.7%19.3%19.4%24.6%32.0%43.6%94.9%91.3%85.1%81.0%76.5%71.6%68.2%70.5%70.1%68.1%64.2%60.3%54.6%53.5%
0.270.280.240.360.320.4014.682.961.340.760.330.390.240.360.240.150.110.050.100.30
4.024.124.093.012.061.230.020.050.110.170.230.320.380.330.330.360.440.540.640.68
-1.5%-2.2%-21.9%-11.4%-9.8%-4.8%2.7%-0.1%0.2%1.6%1.9%2.6%1.4%0.1%1.7%0.9%-0.1%3.2%-7.2%-2.4%
-0.3%-0.4%-4.2%-2.8%-3.1%-2.1%2.5%-0.1%0.2%1.3%1.5%1.8%0.9%0.1%1.2%0.6%0.0%2.0%-3.9%-1.3%
2.131.750.701.061.25---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€17,748€81,188€101,485
Financial fixed assets€0----
€14,397€16,845€17,611€15,873€16,582

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on CLAVAN

The operating result for 2025 is 31% higher than in 2024 and the highest since 2006. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 79.4% to 79.1%. Equity and debt are lower.

Next steps

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