NORMAL SITUATION

Calpam Belgium

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Company — Normal situation.

Financial year 2022 · Closed on 29/06/2022

Net result380,4 k €+1 270,8 %over 1 year

Revenue39 M €+97,7 %over 1 year

Equity14,4 M €+2,7 %over 1 year

Workforce29,5 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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 49 filings

Trend over 16 financial years

	2022		2021		2021		2020		2019
Income statement
Revenue	39 M €	+97.7%	19,8 M €	-72.1%	70,7 M €	-42.7%	123,4 M €	+6.0%	116,3 M €
EBITDA	593,5 k €	+391%	120,8 k €	-65.0%	344,7 k €	-77.9%	1,6 M €	+57.5%	990,3 k €
Operating result	550,8 k €	+468%	97 k €	-54.8%	214,6 k €	-84.3%	1,4 M €	+101%	677,4 k €
Net result	380,4 k €	+1271%	27,8 k €	-99.7%	9,8 M €	+1006%	882,4 k €	+112%	417 k €
Balance sheet
Equity	14,4 M €	+2.7%	14,1 M €	+0.2%	14 M €	-27.2%	19,3 M €	+4.8%	18,4 M €
Total assets	15 M €	-27.9%	20,8 M €	+0.1%	20,8 M €	-34.9%	32 M €	+5.7%	30,3 M €
Cash	137,8 k €	-93.8%	2,2 M €	+6126%	35,6 k €	-84.7%	232,3 k €	-23.5%	303,8 k €
Debts	502 k €	-92.5%	6,7 M €	-1.1%	6,8 M €	-46.6%	12,7 M €	+7.3%	11,8 M €
Other
Workforce	29,5 ETP	-17.4%	35,7 ETP	-3.0%	36,8 ETP	+4.2%	35,3 ETP	+5.1%	33,6 ETP

Board of directors

Source · NBB, accounts to 29/06/2022

0 active · 17 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
I2SMD0885.627.123Represented by Tom Lambert	bestuurder01/06/2022 → 20/10/2022
AMBO0872.527.173Represented by Stefan Baeten	bestuurder10/05/2021 → 20/10/2022Mandate10/05/2021 → 06/11/2026
CreFin0822.355.805Represented by Erwin Delandshere	Mandate10/05/2021 → 06/11/2026

Full financial information

Source · NBB

	2022	2021	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
Start of the financial year	01/07/2021	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	29/06/2022	30/06/2021	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	3 months	12 months	12 months	12 months	12 months
Filing date	06/12/2022	23/12/2021	30/08/2021	27/11/2020	12/09/2019	14/12/2018
General meeting	10/11/2022	26/11/2021	09/08/2021	13/11/2020	10/09/2019	28/09/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	USD
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 49 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	29/06/2022	10/11/2022	06/12/2022	Dutch	PDF
Full model	30/06/2021	26/11/2021	23/12/2021	Dutch	PDF
Full model	31/03/2021	09/08/2021	30/08/2021	Dutch	PDF
Full model	31/03/2020	13/11/2020	27/11/2020	Dutch	PDF
Full model	31/03/2019	10/09/2019	12/09/2019	Dutch	PDF
Full model	31/03/2018	11/09/2018	21/09/2018	Dutch	PDF
Consolidated accounts	31/03/2018	28/09/2018	14/12/2018	Dutch	PDF
Full model	31/03/2017	12/09/2017	03/11/2017	Dutch	PDF
Consolidated accounts	31/03/2017	31/10/2017	21/12/2017	Dutch	PDF
Full model	31/03/2016	21/10/2016	16/11/2016	Dutch	PDF
Consolidated accounts	31/03/2016	08/08/2016	07/07/2017	Dutch	PDF
Full model	31/03/2015	08/09/2015	16/10/2015	Dutch	PDF
Full model	31/03/2014	27/06/2014	08/09/2014	Dutch	PDF
Full model	31/03/2013	31/07/2013	03/09/2013	Dutch	PDF
Full model	31/03/2012	11/09/2012	10/10/2012	Dutch	PDF
Full model	31/03/2011	13/09/2011	12/10/2011	Dutch	PDF
Full model	31/03/2010	14/09/2010	12/10/2010	Dutch	PDF
Full model	31/03/2009	08/09/2009	21/10/2009	Dutch	PDF
Full model	31/03/2008	09/09/2008	12/09/2008	Dutch	PDF
Full model	31/03/2007	11/09/2007	03/10/2007	Dutch	PDF
Full model	31/03/2006	30/11/2006	27/12/2006	Dutch	PDF
Full model	31/03/2005	13/09/2005	24/01/2006	Dutch	PDF
Full model	31/03/2004	14/09/2004	03/12/2004	Dutch	PDF
Full model	31/03/2003	09/09/2003	17/12/2003	Dutch	PDF
Full model	31/03/2002	17/09/2002	25/11/2002	Dutch	PDF
Full model	31/03/2001	11/09/2001	31/12/2001	Dutch	PDF
Full model	30/06/2000	14/11/2000	30/01/2001	Dutch	PDF
Full model	30/06/1999	09/11/1999	29/02/2000	Dutch	PDF
Full model	30/06/1998	10/11/1998	25/01/1999	Dutch	PDF
Full model	30/06/1997	12/11/1997	09/12/1997	Dutch	—
Full model	30/06/1996	12/11/1996	14/01/1997	Dutch	—
Full model	31/12/1994	09/05/1995	01/08/1995	Dutch	—
Full model	31/12/1993	10/05/1994	28/07/1994	Dutch	—
Full model	31/12/1992	11/05/1993	08/07/1993	Dutch	—
Full model	31/12/1991	12/05/1992	31/07/1992	Dutch	—
Full model	31/12/1990	14/05/1991	11/07/1991	Dutch	—
Full model	31/12/1989	09/05/1990	19/07/1990	Dutch	—
Full model	31/12/1988	09/05/1989	26/06/1989	Dutch	—
Full model	31/12/1987	10/05/1988	08/06/1988	Dutch	—
Full model	31/12/1986	12/05/1987	03/07/1987	Dutch	—
Full model	31/12/1985	13/05/1986	09/06/1986	Dutch	—
Full model	31/12/1984	14/05/1985	19/07/1985	French	—
m903-p	31/12/1983	08/05/1984	08/06/1984	French	—
m903-p	31/12/1982	10/05/1983	20/06/1983	French	—
m903-p	31/12/1981	11/05/1982	09/06/1982	French	—
m903-p	31/12/1980	01/01/9999	15/06/1981	French	—
m903-p	31/12/1979	01/01/9999	16/06/1980	English	—
m903-p	31/12/1978	01/01/9999	11/06/1979	French	—
m903-p	31/12/1977	01/01/9999	12/06/1978	English	—

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

0 active · 17 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
I2SMD0885.627.123Represented by Tom Lambert	bestuurder01/06/2022 → 20/10/2022
AMBO0872.527.173Represented by Stefan Baeten	bestuurder10/05/2021 → 20/10/2022Mandate10/05/2021 → 06/11/2026
CreFin0822.355.805Represented by Erwin Delandshere	Mandate10/05/2021 → 06/11/2026

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

I2SMD

CreFin

AMBO

T.L.A.

Kevin ROGIERS

Katrien Willem

Sven Dochez

Jos Nyns

Sarah Pillen

Bert Gillis

KUWAIT PETROLEUM (Belgium)

Jan Dreesen

and 5 more mandates

2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

bestuurder

Director

DirectorAdministrator - manager

Director

ManagerDirector

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Vilvoordselaan 310, 1130 Haren	accounts 2022	Accounts 2022 · 2022-20535030

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CALPAM BELGIUM	accounts 2022	Accounts 2022 · 2022-20535030

Events

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

Calpam Belgium

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events