Equity
€292,655 from €1.2m in 2009
Equity fell by 77% in 1 year.
CLOVIS
Overview
Lifetime
5 annual accounts with figures on one time axis, 8 filings since 2003peak €8,006 (2009)
-€2,117▼ €10,124
lowest -€2,966 (2007)
€79,654▼ 92.7%
peak €1.2m (2009)
€292,655▼ 76.5%
€11,310▼ 85.4%
Owners3 names in the annual accounts
100%CLICFORM
Documentsfilings and deeds
26-08-2011filed
2010abbreviated format
Gross margin from €8,006 to -€2,117Result from €1.1m to €79,654Equity from €1.2m to €292,655Debts from €77,304 to €11,310Cash from €18,390 to €2,463
Key points
from the 2010 annual accounts, the last ones filedResult
€79,654 ▼ 92.7%
The result fell in 2010 from €1.1m to €79,654.
Filings
8 annual accounts 4 late
The 2004 accounts came latest: 60 days after the end of the period.
No scoreTurnover not published (abbreviated format)
Recent changes
Deed on restructuring
Capital €200,000, annual accounts 2010 · Gazette deed
Incorporation
10 publications in the Belgian Official Gazette, the last on 11-08-2011 · Gazette deed
Official details
Source: KBO- Status
- Inactivedeed of incorporation of 03-03-2003 · last publication under the heading Restructuring on 11-08-2011
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Annual accounts 2010
- -€2,117
- €79,654▼ 92.7%
- €292,655▼ 76.5%
- €303,965▼ 77.0%
- Filing
- Filed on 26-08-2011
Insights on CLOVIS
Inactive. The last annual accounts are for financial year 2010.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Financials
Annual accounts 2010
abbreviated format, filed on 26-08-2011, 26 days late-€2,117
▼ €10,124
-€2,171
▼ €10,125
€79,654
▼ 92.7%
€131,116
▼ 87.9%
96.3%
▲ 2.1 percentage points
12.59
▼ 2.45
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance sheet
balance sheet total €303,965 on 31-12-2010What the company ownsHow it is paid for
in €m
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
303,965 | 1.3m | 634,914 | 408,617 | 259,038 | |
21/28 |
161,538 | 161,538 | 410,366 | 376,914 | 221,651 | |
28 |
161,538 | 161,538 | 410,366 | 376,914 | 221,651 | |
29/58 |
142,427 | 1.2m | 224,548 | 31,703 | 37,386 | |
40/41 |
139,964 | 1.1m | 202,531 | 34 | 37,000 | |
41 |
139,964 | 1.1m | 202,531 | 34 | 37,000 | |
54/58 |
2,463 | 18,390 | 22,017 | 31,669 | 386 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
303,965 | 1.3m | 634,914 | 408,617 | 259,038 | |
10/15 |
292,655 | 1.2m | 220,287 | 256,072 | 259,038 | |
10/11 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
100 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | |
13 |
92,655 | 1.0m | 20,287 | 56,072 | 59,038 | |
130 |
20,000 | 20,000 | 20,000 | 3,161 | 3,161 | |
133 |
72,655 | 1.0m | 287 | 52,911 | 55,877 | |
17/49 |
11,310 | 77,304 | 414,627 | 152,545 | - | |
42/48 |
11,310 | 77,304 | 414,627 | 152,545 | - | |
44 |
- | 1,065 | 5,627 | - | - | |
440/4 |
- | 1,065 | 5,627 | - | - | |
45 |
170 | - | - | - | - | |
450/3 |
170 | - | - | - | - | |
47/48 |
11,140 | 76,239 | 409,000 | 152,545 | - | |
| Income statement | ||||||
76A |
- | 1.0m | - | - | 61,370 | |
9900 |
-2,117 | 8,006 | -6,895 | -551 | -516 | |
640/8 |
54 | 53 | 51 | 37 | 37 | |
9901 |
-2,171 | 7,953 | -6,946 | -588 | -553 | |
75/76B |
82,014 | 62,380 | 387,705 | 225 | - | |
75 |
82,014 | 62,380 | 387,705 | 225 | - | |
65/66B |
26 | 28 | 7,544 | 2,603 | 35 | |
65 |
26 | 28 | 7,544 | 2,603 | 35 | |
9903 |
79,817 | 1.1m | 373,216 | -2,966 | 60,782 | |
67/77 |
162 | - | - | - | - | |
9904 |
79,654 | 1.1m | 373,216 | -2,966 | 60,782 | |
9905 |
79,654 | 1.1m | 373,216 | -2,966 | 60,782 | |
| Appropriation of the result | ||||||
9906 |
79,654 | 1.1m | 373,216 | -2,966 | 58,916 | |
791/2 |
1.0m | - | 52,624 | 2,966 | - | |
691/2 |
72,654 | 1.0m | 16,839 | - | 58,916 | |
6920 |
- | - | 16,839 | - | 3,039 | |
6921 |
72,654 | 1.0m | - | - | 55,877 | |
694/7 |
1.0m | 70,000 | 409,000 | - | - | |
694 |
1.0m | - | 409,000 | - | - | |
695 |
7,000 | 70,000 | - | - | - | |
| Document | ||||||
The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.
Source: Annual accounts 2010 (PDF), filed on 26-08-2011.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2010 | abbreviated format | 26-08-2011 | 2011-51300182 | |
| 31-12-2009 | abbreviated format | 07-07-2010 | 2010-28500557 | |
| 31-12-2008 | abbreviated format | 26-08-2009 | 2009-64400167 | |
| 31-12-2007 | abbreviated format | 25-08-2008 | 2008-62400008 | |
| 31-12-2006 | abbreviated format | 30-07-2007 | 2007-51600055 | |
| 31-12-2005 | abbreviated format | 10-07-2006 | 2006-43800920 | |
| 31-12-2004 | abbreviated format | 29-09-2005 | 2005-75103246 | |
| 31-12-2003 | abbreviated format | 06-07-2004 | 2004-41601689 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|
| - | - | 33,451 | 155,263 | 37,515 | ||
| -15,927 | -3,627 | -9,652 | 31,282 | - | ||
| 131,116 | 1.1m | -190,078 | -120,843 | - | ||
| 96.3% | 94.2% | 34.7% | 62.7% | 100.0% | ||
| 12.59 | 15.04 | 0.54 | 0.21 | - | ||
| 0.04 | 0.06 | 1.88 | 0.60 | - | ||
| 27.2% | 87.9% | 169.4% | -1.2% | 23.5% | ||
| 26.2% | 82.8% | 58.8% | -0.7% | 23.5% |
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 2010 is a loss of €2,171, after a profit of €7,953 in 2009.
Debt's share of the balance-sheet total falls from 5.8% to 3.7%. Equity and debt are lower.
Board & ownership
Control
Capital
- Capital
- €200,000
- Source
- 2010 annual accounts
Owners through the years
as the annual accounts name themOwners as a list
- CLICFORM
- ATTILA
- Deparco
Source: lists of holdings in the owners' accounts
Network & group
Holdings
own 2010 accountsThis companyCLOVIS1 holding, 1 country
2010 accounts
Belgium 1 Equity Result
- BE Mediagenix Next Generation48% €41.7m result €4.7m
Source: list of holdings in its own 2010 accounts. Every holding stands with its own latest accounts.
Holdings through the years
2006 to 2010| Name | 2006 | 2007 | 2008 | 2009 | 2010 |
|---|---|---|---|---|---|
| MEDIAGENIX | 48% | ||||
| StationView | 45% | ||||
| C-Quilibrium | 30.82% | 34.28% | |||
Source: list of holdings in its own accounts
Connections & network
See the function holders in the KBO register.
Timeline
Timeline
15 events since 2003Capital
Filings
Financial
200420062008201020122014201620182020202220242026
2011
Annual accounts 2010 filed PDFabbreviated format · 26 days late
Deed on restructuring Capital €200,000, annual accounts 2010
2010
Annual accounts 2009 filed PDFabbreviated format · 24 days before the deadline
2009
Highest result from 2006 to 2010 net €1.1m ▲194% The operating result of €7,953 and the net result of €1.1m are both a record.
Liquidity more than 27 times current ratio 15.04 The current ratio rises from 0.54 to 15.04. Short-term debt falls from €414,627 to €77,304.
Equity above €1m equity €1.2m ▲466% After 2 profitable years in a row, equity reaches €1.2m.
Annual accounts 2008 filed PDFabbreviated format · 26 days late
2008
Back to profit net €373,216 The net result is €373,216, after one loss-making year.
Annual accounts 2007 filed PDFabbreviated format · 25 days late
2007
Weakest financial year net -€2,966 The net result drops to -€2,966, the lowest from 2006 to 2010.
Annual accounts 2006 filed PDFabbreviated format · 1 day before the deadline
2006
Annual accounts 2005 filed PDFabbreviated format · 21 days before the deadline
2005
Annual accounts 2004 filed PDFabbreviated format · 60 days late
2004
Annual accounts 2003 filed PDFabbreviated format · 25 days before the deadline
2003
Incorporation PDF10 publications in the Belgian Official Gazette, the last on 11-08-2011
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Company details
Inactive
CLOVIS is no longer in the KBO register.
- Last annual accounts
- financial year to 31 December 2010
- Last registered office
- Arkel 1, 2630 Aartselaaras published on 11 August 2011
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2003