Financials
Financial year 2024
CLERAN HORSES from Schilde, company number BE0564831691, closed financial year 2024 with a result of € -648,118 after tax. For that financial year CLERAN HORSES recorded a gross margin of € -469,838 and equity of € 218,780. Compared with financial year 2023, the result moved from € 368,389 to € -648,118. The company made a loss. The buffer shrank hard: equity is 75 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 18, 2025.
€ 218,780
▼ 75% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -648,118
▼ still € 368,389 profit in 2023
Profit after tax over the fiscal year.
€ 63,895
▼ 95% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2.7 million.
People and assets in 2024
2.6
▲ 1.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 88,859
▲ 44% vs 2023
€ 34,200 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.
€ 239,763
▼ 21% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 3.4 million
▼ 8% vs 2023
Loans from banks and other lenders, long and short.
€ 89,559
▲ 121% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 14,570
▲ 54% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -412,329 | € -606,011 | € 522,429 | € -469,838 | ▼ € 992,267 |
| Profit after taxes | € -551,378 | € -947,157 | € 368,389 | € -648,118 | ▼ € 1 million |
| Equity | € -1,054,334 | € -2,001,491 | € 866,898 | € 218,780 | ▼ 75% |
| Total debts | € 5,298,959 | € 5,451,484 | € 3,757,278 | € 3,517,965 | ▼ 6% |
| Cash | € 88,592 | € 176,197 | € 1,172,335 | € 63,895 | ▼ 95% |
| Land & buildings | € 53,210 | € 56,827 | € 108,926 | € 100,430 | ▼ 8% |
| Retained profit | € -1,454,334 | € -2,401,491 | € -2,033,102 | € -2,681,220 | ▼ € 648,118 |
| Bank debt | € 4,878,500 | € 5,411,500 | € 3,681,500 | € 3,396,500 | ▼ 8% |
| Balance sheet total | € 4,244,624 | € 3,449,994 | € 4,624,176 | € 3,736,745 | ▼ 19% |
| Employees (FTE) | 0.9 | 1 | 1.3 | 2.6 | ▲ 1.3 |
Key figures of CLERAN HORSES, 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 CLERAN HORSES?
What happened at CLERAN HORSES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Brecht. KBO
- New annual accounts for financial year 2024: loss of € 648,118 (▼ € 1 million vs 2023). filed late Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 551,378 loss in 2021 to € 648,118 loss in 2024.
Paid € 900 in corporate taxes since 2021.
Best year ever: 2023, with € 368,389 profit.
On average € 401,900 of value added per employee in 2023.
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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
Behind CLERAN HORSES is Josine Nefkens. Josine Nefkens is also behind MOVE - RELOCATION and D.B. INTERNATIONAL FINANCE.
Directors
According to the 2024 annual accounts
Establishments
Establishment units
Physical locations of this company
Paviljoendreef 20
2970 Schilde
Overbroekstraat 25 box C
2960 Brecht
Active since 1 September 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0564.831.691
- VAT number
- BE 0564.831.691
- Registered office
- Paviljoendreef 20, 2970 Schilde
- Names & denominations
- CLERAN HORSES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 2014
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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