Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 28.1 to 24.
Financials
Financial year 2024
CLAVIE from Braine-l'Alleud, company number BE0403543754, closed financial year 2024 with a result of € 908,880 after tax. For that financial year CLAVIE recorded revenue of € 8 million and equity of € 2.7 million. Compared with financial year 2023, the result moved from € 1.3 million to € 908,880. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2025.
€ 2.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 908,880
▼ 31% vs 2023
Profit after tax over the fiscal year.
€ 773,818
▼ 32% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 827,042 paid out
91 % of the profit went to the shareholders, mostly to ATTIS SA (100 % of the shares). That is where the money ends up.
People and assets in 2024
24
▼ 1.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
€ 54,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.3 million
▼ 7% vs 2023
Of which on lease € 3.2 million.
Debts at end 2024
€ 3.3 million
▼ 7% vs 2023
€ 241,153 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 681,478
▼ 21% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 47 days on average.
€ 416,630
▼ 13% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 9,221,503 | € 10,291,252 | € 9,726,142 | € 8,031,036 | ▼ 17% |
| Profit after taxes | € 781,244 | € 975,030 | € 1,308,890 | € 908,880 | ▼ 31% |
| Equity | € 2,710,585 | € 2,710,585 | € 2,710,585 | € 2,710,585 | |
| Total debts | € 8,307,822 | € 8,439,610 | € 8,238,621 | € 7,149,413 | ▼ 13% |
| Cash | € 3,777,208 | € 720,227 | € 1,137,766 | € 773,818 | ▼ 32% |
| Land & buildings | € 12,272 | € 7,723 | € 4,595 | € 1,753 | ▼ 62% |
| Retained profit | € 1,770,585 | € 1,770,585 | € 1,770,585 | € 1,770,585 | |
| Dividend | € 0 | € 895,178 | € 1,194,655 | € 827,042 | ▼ 31% |
| Bank debt | € 4,009,056 | € 3,752,889 | € 3,510,934 | € 3,269,781 | ▼ 7% |
| Balance sheet total | € 11,018,407 | € 11,150,196 | € 10,949,206 | € 9,864,998 | ▼ 10% |
| Employees (FTE) | 30.4 | 28.1 | 25.4 | 24 | ▼ 1.4 |
Key figures of CLAVIE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CLAVIE?
What happened at CLAVIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ATTIS S. Etr. stepped down as director. NBB
- TINI S. Etr. stepped down as director. NBB
- New establishment in Wavre. KBO
- New annual accounts for financial year 2024: profit of € 908,880 (▼ 31% vs 2023). Source: NBB ↗
- New establishment in Anderlecht. KBO
- New establishment in Waterloo. KBO
- New establishment in Braine-l'Alleud. KBO
- Start of the company according to the CBE. KBO
In short
From € 781,244 profit in 2021 to € 908,880 profit in 2024.
Paid € 1.4 million in corporate taxes since 2021.
Best year ever: 2023, with € 1.3 million profit.
Paid out € 2.9 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2024 annual accounts
Director · represented by Pierre-Elie SERAYET
· until 2027
Director · represented by Denis ROLLIN
· until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue de l'Industrie 12 box B
1420 Braine-l'Alleud
Avenue de l'Industrie 12 B
1420 Braine-l'Alleud
Active since 20 November 1997
Chaussée de Bruxelles 476
1410 Waterloo
Active since 1 October 2003
Verwelkomingsstraat 11
1070 Anderlecht
Active since 1 April 2010
Avenue Zénobe Gramme 8
1300 Wavre
Active since 1 April 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
Domain
Domain
clavie.be
Registered
2000-03-31
Website info
Features
Security
Network
Details
- Company number
- 0403.543.754
- VAT number
- BE 0403.543.754
- Registered office
- Avenue de l'Industrie 12 bus B, 1420 Braine-l'Alleud
- Names & denominations
- CLAVIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- clavie.be
- Activities · NACE
Niet-gespecialiseerde groothandel
Overige groothandel
Groothandel in papier- en kartonwaren
Groothandel in niet-elektrische huishoudelijke artikelen
Groothandel in andere consumentenartikelen, neg
Groothandel in kantoor- en schoolbenodigdheden
Groothandel in reinigingsmiddelen
Groothandel in andere machines en werktuigen, neg
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