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CLOVIS

Absorbed by HERMAN KF KBO/BCE: BE 0438.616.875 subsidiary of CLOVIS
CLOVIS
Financial year 2020
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Annual accounts 2020

abbreviated format, filed on 24-03-2021, 37 days before the deadline
€157,978
▼ 8.1%
-€21,349
▼ €23,634
-€29,196
▼ €22,780
€109,287
▼ 26.0%
36.7%
▼ 5.4 percentage points
1.44
▼ 0.27

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

Turnover ≈ €400,000. Estimated: probably between €250,000 and €750,000.

Balance sheet

balance sheet total €532,017 on 30-09-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€31,326

Staff costs divided by the average number of full-time equivalents.

+2 people

people who joined people who left

In 2020, 5 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 532,017533,611528,380532,655539,628558,200524,108492,948495,106488,213459,458490,535481,612272,176
21/28 172,396176,313170,674170,799174,629180,324182,102188,523196,511198,743201,904207,954213,5402,536
22/27 172,396176,313170,674170,799174,629180,324182,102188,523196,511198,743201,904207,954213,4162,412
23 8,23411,2193,2961,6153,0874,8926,87312,01717,87715,10013,40014,04714,1061,315
24 1,3614148387841,2823,3131,2496679344,0837,08510,62714,17091
26 162,801164,680166,540168,400170,260172,120173,980175,840177,700179,560181,420183,280185,1401,006
28 ------------124124
29/58 359,621357,298357,706361,857364,999377,875342,006304,425298,596289,469257,554282,581268,073269,640
3 52,40555,79256,27352,95957,26163,32661,85476,44477,47677,87174,02174,78988,16178,870
30/36 52,40555,79256,27352,95957,26163,32661,85476,44477,47677,87174,02174,78988,16178,870
40/41 299,553291,252298,549307,149306,918314,454276,818225,761211,655208,174170,704162,49468,111150,696
40 12,4539,29010,20010,2158,12812,3588,5506,0785,85531,9628,04516,24025,60512,057
41 287,100281,962288,349296,934298,790302,096268,268219,683205,801176,212162,659146,25342,506138,639
54/58 4,8116,6132,8841,748819943,3342,2199,4643,42412,82945,299111,80040,074
490/1 2,8513,641------------
Balance sheet: equity and liabilities
10/49 532,017533,611528,380532,655539,628558,200524,108492,948495,106488,213459,458490,535481,612272,176
10/15 195,441224,637231,052229,964211,266202,452193,782185,973179,169163,595163,462157,107149,342133,188
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 168,566168,566168,566167,566149,066140,066131,066123,832116,832101,500101,00094,50086,50071,188
130/1 6,200-------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
132 -------2,7662,766-----
133 162,366162,366162,366161,366142,866133,866124,866114,866107,86695,30094,80088,30080,30064,988
14 -35,125-5,92948739820038671614033695462607842-
16 ---5,7505,7505,7505,7506,6716,6715,7505,750---
160/5 ---5,7505,7505,7505,7505,7505,7505,7505,750---
162 ---5,750----------
168 -------921921-----
17/49 336,577308,975297,327296,941322,612349,998324,576300,304309,267318,868290,247333,428332,271138,988
17 86,24398,50799,454108,521121,982134,818133,059143,866154,196159,150171,916184,005196,63415,022
170/4 86,24398,50799,454108,521121,982134,818133,059143,866154,196159,150171,916184,005196,63415,022
42/48 250,334209,529195,218185,725198,007214,147190,578155,795155,070158,834117,606148,621135,637123,883
42 12,26412,4649,80214,15813,49812,86911,40310,89714,97313,27712,57314,29626,34013,253
43 5,47331,15828,67228,40923,63930,88921,52515,389-15,626--1,0001,750
430/8 5,47331,15828,67228,40923,63930,88921,52515,389-15,626--1,0001,750
44 91,61198,46887,01784,415101,445117,532101,05283,33286,48777,90463,63097,70767,47654,502
440/4 91,61198,46887,01784,415101,445117,532101,05283,33286,48777,90463,63097,70767,47654,502
45 38,84537,43242,88941,90437,10238,30343,61042,84051,47344,52438,00633,40540,69249,738
450/3 3,0831,9785,46012,0977,6043,4834,6044,4986,4497021,7594,13515,55613,696
454/9 35,76235,45437,42929,80729,49834,82039,00538,34245,02543,82236,24729,27125,13636,042
47/48 102,14230,00726,83916,83922,32314,55412,9883,3382,1387,5033,3973,2141304,640
492/3 09392,6552,6952,6231,033939642-883724802-83
Income statement
76A --------11,316--8267,300-
9900 157,978171,943175,098188,137185,765216,627213,710237,947252,593224,677187,408166,645208,386285,719
62 172,292161,978163,601151,184159,081192,689192,741205,245221,619200,620154,241134,479166,844198,966
630 5,0145,6844,4153,8318,29310,2527,4837,98814,61512,47711,40411,32910,18728,129
635/8 ---5,750-------5,750---
640/8 2,0211,9963,2052,5402,9173,6093,0922,5095,8133,3153,2374,1299,0327,652
66A -----450--------
9901 -21,3492,2859,62730,58215,47410,07710,39422,20510,5468,26612,77616,70822,32350,972
75/76B 23835,5925,9116,26710,1029,930977,5896,6125,9904,88712044
75 23835,5925,9116,26710,1029,930977,5896,6125,9904,88712044
65/66B 7,9678,5348,8969,42410,0709,15810,23010,28111,13414,74411,36612,7757,1772,724
65 7,9678,5348,8969,42410,0709,15810,23010,28111,13414,74411,36612,7757,1772,724
9903 -29,078-6,2476,32327,06911,67110,57110,09312,02118,3161337,4009,64722,56648,292
67/77 1181695,2358,3722,8561,9023,2055,2171,82101,0451,8816,41314,989
9904 -29,196-6,4161,08918,6988,8148,6707,8096,80415,5741336,3547,76516,15333,303
789 ------2,766-------
689 --------2,766-----
9905 -29,196-6,4161,08918,6988,8148,67010,5766,80412,8081336,3547,76516,15333,303
Appropriation of the result
9906 -35,125-5,9291,48718,8989,2009,38610,7167,14012,9025956,9628,60716,15333,303
691/2 --1,00018,5009,0009,00010,0007,00012,5665006,5008,00015,31228,663
6921 --1,00018,5009,0009,00010,0007,00012,5665006,5008,00015,31228,663
694/7 -------------4,640
694 -------------4,640
Social balance sheet
9087 5.55.24.94.74.95.65.466.15.85.14.86.36.5
Hours worked1013 8,8849,1948,3457,8048,2978,9939,2409,88710,65410,3758,7798,17910,37811,333
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The accounts for 16 older financial years (1990-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 24-03-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2020 abbreviated format 24-03-2021 2021-08400220 PDF
30-09-2019 abbreviated format 28-04-2020 2020-10500535 PDF
30-09-2018 abbreviated format 26-03-2019 2019-08200325 PDF
30-09-2017 abbreviated format 29-03-2018 2018-08500059 PDF
30-09-2016 abbreviated format 30-03-2017 2017-08000553 PDF
30-09-2015 abbreviated format 30-03-2016 2016-08900264 PDF
30-09-2014 abbreviated format 30-03-2015 2015-08000399 PDF
30-09-2013 abbreviated format 29-04-2014 2014-10600277 PDF
30-09-2012 abbreviated format 09-04-2013 2013-08700411 PDF
30-09-2011 abbreviated format 25-04-2012 2012-09900271 PDF
30-09-2010 abbreviated format 28-04-2011 2011-09400387 PDF
30-09-2009 abbreviated format 23-03-2010 2010-07800153 PDF
30-09-2008 abbreviated format 09-04-2009 2009-10800223 PDF
30-09-2007 abbreviated format 22-02-2008 2008-05100399 PDF
30-09-2006 abbreviated format 29-03-2007 2007-10603032 PDF
30-09-2005 abbreviated format 28-03-2006 2006-08605120 PDF
30-09-2004 abbreviated format 29-03-2005 2005-09204527 PDF
30-09-2003 abbreviated format 23-03-2004 2004-08301902 PDF
30-09-2002 abbreviated format 27-03-2003 2003-08803025 PDF
30-09-2001 abbreviated format 21-03-2002 2002-07300644 PDF
31-12-1999 abbreviated format 19-06-2000 2000-24005145 PDF
31-12-1998 abbreviated format 02-07-1999 1999-29503721 PDF
31-12-1997 abbreviated format 25-06-1998 1998-22604910 PDF
31-12-1996 abbreviated format 19-06-1997 1997-17800401 PDF
31-12-1995 abbreviated format 23-07-1996 1996-36002246 PDF
31-12-1994 abbreviated format 01-08-1995 1995-44003727 PDF
31-12-1993 abbreviated format 27-09-1994 1994-41100330 PDF
31-12-1992 abbreviated format 28-09-1993 1993-37502810 PDF
31-12-1991 abbreviated format 31-08-1992 1992-29904777 PDF
31-12-1990 abbreviated format 26-07-1991 1991-20102858 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
-16,3357,96914,04234,41323,76720,32917,87730,19325,16120,74324,18028,03732,51079,102
-24,182-7315,50422,52917,10718,92215,29214,79230,18912,61017,75819,09426,34061,433
1,09711,3234,29102,5988,4741,062012,3839,3165,3545,867221,1901,419
-1,8023,7291,136929725-3,2401,115-7,2456,040-9,405-32,470-66,50171,726-
109,287147,769162,487176,132166,992163,728151,428148,629143,525130,635139,948133,959132,435145,757
36.7%42.1%43.7%43.2%39.2%36.3%37.0%37.7%36.2%33.5%35.6%32.0%31.0%48.9%
1.441.711.831.951.841.761.791.951.931.822.191.901.982.18
1.231.441.541.661.551.471.471.461.431.331.561.401.331.54
1.721.381.291.291.531.731.671.611.731.951.782.122.221.04
-14.9%-2.9%0.5%8.1%4.2%4.3%4.0%3.7%8.7%0.1%3.9%4.9%10.8%25.0%
-5.5%-1.2%0.2%3.5%1.6%1.6%1.5%1.4%3.1%0.0%1.4%1.6%3.4%12.2%

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.

Insights on CLOVIS

The operating result for 2020 is a loss of €21,349, after a profit of €2,285 in 2019. It is the lowest result since 2007.

Debt's share of the balance-sheet total rises from 57.9% to 63.3%. Equity is lower and debt is higher.

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