Financials
Financial year 2025
CLAVIS MEDIA from Hasselt, company number BE0860166306, closed financial year 2025 with a result of € 46,305 after tax. For that financial year CLAVIS MEDIA recorded a gross margin of € 142,182 and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 6,202 to € 46,305. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 2.4 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,305
▲ € 40,103 vs 2024
Profit after tax over the fiscal year.
€ 2,420
▲ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 79,452.
People and assets in 2025
€ 4,691
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 846,862
€ 200,000 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 3,327
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,708
▲ 52% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,017 | € 27,643 | € 71,136 | € 142,182 | ▲ 100% |
| Profit after taxes | € 5,585 | € -70,380 | € 6,202 | € 46,305 | ▲ € 40,103 |
| Equity | € 2,429,681 | € 2,359,301 | € 2,365,503 | € 2,411,808 | ▲ 2% |
| Total debts | € 903,011 | € 953,862 | € 921,581 | € 936,299 | ▲ 2% |
| Cash | € 244 | € 647 | € 1,598 | € 2,420 | ▲ 51% |
| Retained profit | € 97,324 | € 26,945 | € 33,146 | € 79,452 | ▲ 140% |
| Bank debt | € 576,000 | € 846,862 | € 846,862 | € 846,862 | |
| Balance sheet total | € 3,332,691 | € 3,313,163 | € 3,287,084 | € 3,348,108 | ▲ 2% |
Key figures of CLAVIS MEDIA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CLAVIS MEDIA?
What happened at CLAVIS MEDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Kristien Werck stepped down as director. NBB
- Philippe Werck stepped down as director. NBB
- Anthony Vonk stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 46,305 (▲ € 40,103 vs 2024). filed late Source: NBB ↗
- Kristien Werck became a director. NBB
- Philippe Werck became a director. NBB
- Anthony Vonk became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,585 profit in 2022 to € 46,305 profit in 2025.
Paid € 32,062 in corporate taxes since 2022.
Best year ever: 2025, with € 46,305 profit.
A new publication or filing at CLAVIS MEDIA? We notify you, reason included.
Follow CLAVIS MEDIADatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
It owns 100% of Clavis Publishing, 100% of Avain, 100% of Clavis and 40% of Clavis Global Indonesia itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Herkenrodeabdij 4B
3511 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0860.166.306
- VAT number
- BE 0860.166.306
- Registered office
- Herkenrodeabdij 4B, 3511 Hasselt
- Names & denominations
- CLAVIS MEDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 August 2003
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings