NORMAL SITUATION

Calpam Belgium

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Company — Normal situation.

Financial year 2022 · Closed on 29/06/2022

Net result
380,4 k €
+1 270,8 %over 1 year
Revenue
39 M €
+97,7 %over 1 year
Equity
14,4 M €
+2,7 %over 1 year
Workforce
29,5 ETP
-17,4 %over 1 year

Identity

Source · BCE/KBO

Calpam Belgium is a company registered in Belgium. It employs on average 29,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.953.404
Legal form
Public limited company
Contributed capital
5 678 914,55 €
Latest accounts
29/06/2022
Average workforce
29,5 ETP
Joint committees (4)
  • 117
  • 127
  • 200
  • 211
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 49 filings

Trend over 16 financial years

20222021202120202019
Income statement
Revenue39 M €19,8 M €70,7 M €123,4 M €116,3 M €
EBITDA593,5 k €120,8 k €344,7 k €1,6 M €990,3 k €
Operating result550,8 k €97 k €214,6 k €1,4 M €677,4 k €
Net result380,4 k €27,8 k €9,8 M €882,4 k €417 k €
Balance sheet
Equity14,4 M €14,1 M €14 M €19,3 M €18,4 M €
Total assets15 M €20,8 M €20,8 M €32 M €30,3 M €
Cash137,8 k €2,2 M €35,6 k €232,3 k €303,8 k €
Debts502 k €6,7 M €6,8 M €12,7 M €11,8 M €
Other
Workforce29,5 ETP35,7 ETP36,8 ETP35,3 ETP33,6 ETP

Board of directors

Source · NBB, accounts to 29/06/2022

5 active · 44 ended

Active mandates

I2SMD

bestuurder · since 01 juin 2022 · until 20 octobre 2022 · 0885.627.123

Represented by Tom Lambert

Active
AMBO

bestuurder · since 10 mai 2021 · until 20 octobre 2022 · 0872.527.173

Represented by Stefan Baeten

Active
CreFin

bestuurder · since 10 mai 2021 · until 01 juin 2022 · 0822.355.805

Represented by Erwin Delandshere

Active
Kevin ROGIERS

bestuurder · since 10 mai 2021 · until 20 octobre 2022

Active
T.L.A.

bestuurder · since 10 mai 2021 · until 20 octobre 2022 · 0879.638.461

Represented by Watler Vankerckhoven

Active

Ended mandates

AMBO

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0872.527.173

Represented by Stefan Baeten

Ended
CreFin

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0822.355.805

Represented by Erwin Delandshere

Ended
CreFin

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0822.355.805

Represented by Erwin Delandshere

Ended
Kevin ROGIERS

Mandate · since 10 mai 2021 · until 06 novembre 2026

Ended

Full financial information

Source · NBB
202220212021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelConsolidated accounts
Start of the financial year01/07/202101/04/202101/04/202001/04/201901/04/201801/04/2017
Closing of the financial year29/06/202230/06/202131/03/202131/03/202031/03/201931/03/2018
Length of the financial year12 months3 months12 months12 months12 months12 months
Filing date06/12/202223/12/202130/08/202127/11/202012/09/201914/12/2018
General meeting10/11/202226/11/202109/08/202113/11/202010/09/201928/09/2018
Currency of the financial yearEUREUREUREUREURUSD
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 49 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model29/06/202210/11/202206/12/2022DutchPDF
Full model30/06/202126/11/202123/12/2021DutchPDF
Full model31/03/202109/08/202130/08/2021DutchPDF
Full model31/03/202013/11/202027/11/2020DutchPDF
Full model31/03/201910/09/201912/09/2019DutchPDF
Full model31/03/201811/09/201821/09/2018DutchPDF
Consolidated accounts31/03/201828/09/201814/12/2018DutchPDF
Full model31/03/201712/09/201703/11/2017DutchPDF
Consolidated accounts31/03/201731/10/201721/12/2017DutchPDF
Full model31/03/201621/10/201616/11/2016DutchPDF
Consolidated accounts31/03/201608/08/201607/07/2017DutchPDF
Full model31/03/201508/09/201516/10/2015DutchPDF
Full model31/03/201427/06/201408/09/2014DutchPDF
Full model31/03/201331/07/201303/09/2013DutchPDF
Full model31/03/201211/09/201210/10/2012DutchPDF
Full model31/03/201113/09/201112/10/2011DutchPDF
Full model31/03/201014/09/201012/10/2010DutchPDF
Full model31/03/200908/09/200921/10/2009DutchPDF
Full model31/03/200809/09/200812/09/2008DutchPDF
Full model31/03/200711/09/200703/10/2007DutchPDF
Full model31/03/200630/11/200627/12/2006DutchPDF
Full model31/03/200513/09/200524/01/2006DutchPDF
Full model31/03/200414/09/200403/12/2004DutchPDF
Full model31/03/200309/09/200317/12/2003DutchPDF

View all 49 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 29/06/2022

5 active · 44 ended

Active mandates

I2SMD

bestuurder · since 01 juin 2022 · until 20 octobre 2022 · 0885.627.123

Represented by Tom Lambert

Active
AMBO

bestuurder · since 10 mai 2021 · until 20 octobre 2022 · 0872.527.173

Represented by Stefan Baeten

Active
CreFin

bestuurder · since 10 mai 2021 · until 01 juin 2022 · 0822.355.805

Represented by Erwin Delandshere

Active
Kevin ROGIERS

bestuurder · since 10 mai 2021 · until 20 octobre 2022

Active
T.L.A.

bestuurder · since 10 mai 2021 · until 20 octobre 2022 · 0879.638.461

Represented by Watler Vankerckhoven

Active

Ended mandates

AMBO

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0872.527.173

Represented by Stefan Baeten

Ended
CreFin

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0822.355.805

Represented by Erwin Delandshere

Ended
CreFin

Mandate · since 10 mai 2021 · until 06 novembre 2026 · 0822.355.805

Represented by Erwin Delandshere

Ended
Kevin ROGIERS

Mandate · since 10 mai 2021 · until 06 novembre 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution25/11/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Dissolution25/11/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring15/09/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring15/09/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates13/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022380,4 k €↑
  2. 2021
    Annual accounts 202127,8 k €↓
  3. 2021
    Annual accounts 20219,8 M €↑
  4. 2020
    Annual accounts 2020882,4 k €↑
  5. 2019
    Annual accounts 2019417 k €↑
  6. 2018
    Annual accounts 2018202,1 k €↑
  7. 2017
    Annual accounts 2017-273,3 k €↓
  8. 2016
    Annual accounts 2016141,1 k €↓
  9. 2015
    Annual accounts 2015467 k €↑
  10. 2014
    Annual accounts 2014-2,8 M €↓
  11. 2013
    Annual accounts 2013770,9 k €↑
  12. 2012
    Annual accounts 2012197,5 k €↑
  13. 2010
    Annual accounts 2010-282,8 k €↓
  14. 2009
    Annual accounts 2009801,3 k €↑
  15. 2008
    Annual accounts 2008-296,1 k €↑
  16. 2007
    Annual accounts 2007-604,6 k €