NORMAL SITUATION

ALGEMEEN GLASWERK CALLEWAERT

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-17,3 k €+37,1 %over 1 year

Gross margin-12,9 k €+64,7 %over 1 year

Equity275,3 k €-5,9 %over 1 year

Identity

Source · BCE/KBO

ALGEMEEN GLASWERK CALLEWAERT is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0412.637.010
Legal form: Private company with limited liability
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2021

Joint committees (4)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 14 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	-12,9 k €	+64.7%	-36,7 k €	+17.7%	-44,6 k €	-2034%	2,3 k €	-97.0%	75,9 k €
EBITDA	-14,8 k €	+64.8%	-42,2 k €	+42.3%	-73,1 k €	-176%	-26,5 k €	-148%	-10,7 k €
Operating result	-30,8 k €	+30.2%	-44 k €	+37.1%	-70,1 k €	-42.5%	-49,2 k €	-266%	-13,4 k €
Net result	-17,3 k €	+37.1%	-27,5 k €	+56.8%	-63,6 k €	-38.3%	-45,9 k €	-439%	-8,5 k €
Balance sheet
Equity	275,3 k €	-5.9%	292,6 k €	-8.6%	320 k €	-16.9%	385,2 k €	-10.7%	431,1 k €
Total assets	279,4 k €	-7.2%	301,3 k €	-9.5%	332,8 k €	-28.9%	467,8 k €	-5.3%	494,2 k €
Cash	81,4 k €	-28.8%	114,4 k €	-39.6%	189,3 k €	-29.3%	267,8 k €	+15.6%	231,7 k €
Debts	4,1 k €	-52.6%	8,7 k €	-32.3%	12,8 k €	-84.5%	82,6 k €	+31.0%	63,1 k €
Other
Workforce	–		–		–		0,8 ETP	-42.9%	1,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Immo Callewaert0425.712.808	DirectorManager01/01/2011 → 31/12/2012endedManaging director01/04/2008 → 05/05/2014ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JEAN MARIE CALLEWAERT	Manager01/01/2012 → 31/12/2012Managing director21/06/2006 → 07/05/2012
ROGER CALLEWAERT	Director21/06/2006 → 05/05/2014

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/07/2022	23/07/2021	22/07/2020	24/07/2019	30/08/2018	27/09/2017
General meeting	–	03/05/2021	04/05/2020	06/05/2019	07/05/2018	02/05/2017
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	—	06/07/2022	Dutch	PDF
Micro model	31/12/2020	03/05/2021	23/07/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	16/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	01/10/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	04/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	05/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/06/2006	13/07/2006	Dutch	PDF
Abridged model	31/12/2004	20/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	17/05/2004	25/06/2004	Dutch	PDF
Abridged model	31/12/2002	26/05/2003	02/07/2003	Dutch	PDF
Abridged model	31/12/2001	06/05/2002	18/07/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	13/07/2001	Dutch	PDF
Abridged model	31/12/1999	29/05/2000	12/07/2000	Dutch	PDF
Abridged model	31/12/1998	30/05/1999	29/06/1999	Dutch	PDF
Abridged model	31/12/1997	26/06/1998	30/06/1998	Dutch	—
Abridged model	31/12/1996	05/05/1997	30/06/1997	Dutch	—
Abridged model	31/12/1995	10/06/1996	25/06/1996	Dutch	—
Abridged model	31/12/1994	22/05/1995	28/06/1995	Dutch	—
Abridged model	31/12/1993	23/05/1994	22/06/1994	Dutch	—
Abridged model	31/12/1992	30/06/1993	22/07/1993	Dutch	—
Abridged modelCorrection	31/12/1991	25/05/1992	08/12/1992	Dutch	—
Abridged model	31/12/1991	25/05/1992	07/07/1992	Dutch	—
Abridged model	31/12/1990	06/05/1991	17/07/1991	Dutch	—
Abridged model	31/12/1989	07/09/1990	21/09/1990	Dutch	—
Abridged model	31/12/1988	20/06/1989	19/07/1989	Dutch	—
Abridged model	31/12/1987	17/08/1988	12/09/1988	Dutch	—
Abridged model	31/12/1986	25/05/1987	02/07/1987	Dutch	—
Abridged modelCorrection	31/12/1985	31/05/1986	18/07/1986	Dutch	—
Abridged model	31/12/1985	31/05/1986	30/06/1986	Dutch	—
Abridged model	31/12/1984	27/05/1985	25/06/1985	English	—
m904-p	31/12/1983	30/06/1984	30/08/1984	English	—
m902-p	31/12/1982	30/06/1983	01/08/1983	English	—
m904-p	31/12/1981	24/05/1982	29/06/1982	English	—
m900-p	31/12/1980	01/01/9999	08/10/1981	English	—
m900-p	31/12/1979	01/01/9999	08/07/1980	English	—
m900-p	31/12/1978	01/01/9999	08/06/1979	English	—
m900-p	31/12/1977	01/01/9999	05/06/1978	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.

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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 31/12/2021

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Immo Callewaert0425.712.808	DirectorManager01/01/2011 → 31/12/2012endedManaging director01/04/2008 → 05/05/2014ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JEAN MARIE CALLEWAERT	Manager01/01/2012 → 31/12/2012Managing director21/06/2006 → 07/05/2012
ROGER CALLEWAERT	Director21/06/2006 → 05/05/2014

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution20/04/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates02/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other17/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates29/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2006
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings14 filings

Mandates

Immo Callewaert

JEAN MARIE CALLEWAERT

ROGER CALLEWAERT

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ManagerManaging director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
HENDRIK CONSCIENCESTRAAT 27, 8530 Harelbeke	accounts 2021	Accounts 2021 · 2022-20177729

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CALLEWAERT ALGEMEEN GLASWERK	accounts 2021	Accounts 2021 · 2022-20177729

Events

2021
Annual accounts 2021-17,3 k €↑
2020
Annual accounts 2020-27,5 k €↑
2019
Annual accounts 2019-63,6 k €↓
2018
Annual accounts 2018-45,9 k €↓
2017
Annual accounts 2017-8,5 k €↓
2016
Annual accounts 2016111,5 k €↑
2015
Annual accounts 201573,1 k €↑
2014
Annual accounts 2014-84,4 k €↓
2013
Annual accounts 2013-69,5 k €↓
2012
Annual accounts 2012-26,3 k €↓
2011
Annual accounts 201133,7 k €↓
2010
Annual accounts 201098 k €↓
2009
Annual accounts 2009129,7 k €↑
2008
Annual accounts 2008-88,4 k €

ALGEMEEN GLASWERK CALLEWAERT

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