ACTIVE

CALISTOM

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Financial year 2020 · closed on 30/06/2020

Net result

457,6 €

+101.5% YoY

Gross margin

1,3 k €

+131.8% YoY

Equity

-15,3 k €

+2.9% YoY

What does CALISTOM do?

CALISTOM is a Public limited company incorporated in 1973. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.020.060

Incorporation

21/02/1973

Legal form

Public limited company

Registered office

Rue Victor Allard 75 box A
1180 Uccle · BruxellesSee on map

Latest accounts

30/06/2020

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,3 k €	+132%	-4 k €	-118%	22 k €	-18.7%	27,1 k €	-44.5%	48,8 k €	+218%	15,4 k €	-55.7%	34,7 k €	-32.5%	51,4 k €	+90.9%	26,9 k €	+441%	5 k €	-2.6%	5,1 k €	-13.0%	5,9 k €	+423%	-1,8 k €	+1.7%	-1,8 k €
EBITDA	2 k €	+107%	-27,2 k €	-1122%	-2,2 k €	+63.6%	-6,1 k €	-282%	3,4 k €	+133%	-10,3 k €	+76.0%	-42,8 k €	-60.7%	-26,6 k €	+28.6%	-37,3 k €	-863%	4,9 k €	-2.6%	5 k €	-14.5%	5,9 k €	+408%	-1,9 k €	+1.7%	-1,9 k €
Operating result	925,7 €	+103%	-30,4 k €	-378%	-6,4 k €	+31.1%	-9,2 k €	-742%	-1,1 k €	+92.2%	-14,1 k €	+70.3%	-47,4 k €	-51.6%	-31,3 k €	+22.9%	-40,6 k €	-932%	4,9 k €	-2.6%	5 k €	-14.5%	5,9 k €	+408%	-1,9 k €	+1.7%	-1,9 k €
Net result	457,6 €	+102%	-30,4 k €	-375%	-6,4 k €	+31.6%	-9,4 k €	-692%	-1,2 k €	+91.8%	-14,4 k €	+69.7%	-47,6 k €	-53.0%	-31,1 k €	+23.1%	-40,5 k €	-950%	4,8 k €	-10.4%	5,3 k €	-33.3%	8 k €	+1805%	-467 €	-103%	16,1 k €
Balance sheet
Equity	-15,3 k €	+2.9%	-15,8 k €	-208%	14,6 k €	-10.2%	16,3 k €	+927%	-2 k €	-149%	-790,8 €	+43.2%	-1,4 k €	-105%	26,2 k €	-54.3%	57,3 k €	-41.4%	97,8 k €	+5.1%	93 k €	+6.1%	87,7 k €	+10.0%	79,7 k €	-0.6%	80,2 k €
Total assets	3,9 k €	-31.2%	5,6 k €	-68.7%	18 k €	-16.6%	21,6 k €	-23.5%	28,2 k €	+64.7%	17,1 k €	-13.6%	19,8 k €	-55.6%	44,6 k €	-35.3%	68,9 k €	-30.2%	98,8 k €	+5.6%	93,5 k €	+6.5%	87,8 k €	+8.6%	80,9 k €	-0.4%	81,2 k €
Cash	1,4 k €	-11.6%	1,6 k €	-53.2%	3,3 k €	-37.7%	5,3 k €	-17.8%	6,5 k €	-39.1%	10,7 k €	+774%	1,2 k €	-83.6%	7,4 k €	-83.1%	44 k €	+279%	11,6 k €	-42.9%	20,3 k €	-0.8%	20,5 k €	-74.4%	80,1 k €	+0.8%	79,5 k €
Debts	19,2 k €	-10.4%	21,4 k €	+541%	3,3 k €	-36.5%	5,3 k €	-82.6%	30,1 k €	+68.5%	17,9 k €	-15.5%	21,2 k €	+15.3%	18,4 k €	+57.9%	11,6 k €	+1008%	1,1 k €	+98.0%	530,8 €	+354%	116,8 €	-89.7%	1,1 k €	+13.1%	1 k €
Other
Workforce	–		–		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2020 · 2 active · 6 ended

Active mandates

FRANCOISE LEVIS

Director

Active

ROBERT ANSELOT

Managing director

Active

Ended mandates

Françoise LEVIS

Director · since 05 octobre 2011 · until 05 octobre 2017

Ended

PIERRE ANSELOT

Director · since 05 octobre 2011 · until 05 octobre 2017

Ended

ROBERT ANSELOT

Managing director · since 05 octobre 2011 · until 05 octobre 2017

Ended

JOAN CRAWSHAW

Chairman of the board of directors · since 06 février 2004 · until 10 novembre 2009

Ended

At this address

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Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015	01/07/2014
Closing of the financial year	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016	30/06/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2021	26/02/2020	14/01/2019	04/12/2017	28/11/2016	11/12/2015
General meeting	16/11/2020	03/12/2019	15/11/2018	15/11/2017	15/11/2016	16/11/2015
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

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2020	16/11/2020	31/01/2021	French	PDF
Micro model	30/06/2019	03/12/2019	26/02/2020	French	PDF
Micro model	30/06/2018	15/11/2018	14/01/2019	French	PDF
Micro model	30/06/2017	15/11/2017	04/12/2017	French	PDF
Abridged model	30/06/2016	15/11/2016	28/11/2016	French	PDF
Abridged model	30/06/2015	16/11/2015	11/12/2015	French	PDF
Abridged model	30/06/2014	15/11/2014	12/12/2014	French	PDF
Abridged model	30/06/2013	15/11/2013	13/01/2014	French	PDF
Abridged model	30/06/2012	15/11/2012	23/01/2013	French	PDF
Abridged model	30/06/2011	15/11/2011	23/12/2011	French	PDF
Abridged model	30/06/2010	15/11/2010	21/03/2011	French	PDF
Abridged model	30/06/2009	14/11/2009	28/12/2009	French	PDF
Abridged model	30/06/2008	14/11/2008	02/12/2008	French	PDF
Abridged model	30/06/2007	14/11/2007	29/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Governance

Board of directors

Seen on filing of 30/06/2020 · 2 active · 6 ended

Active mandates

FRANCOISE LEVIS

Director

Active

ROBERT ANSELOT

Managing director

Active

Ended mandates

Françoise LEVIS

Director · since 05 octobre 2011 · until 05 octobre 2017

Ended

PIERRE ANSELOT

Director · since 05 octobre 2011 · until 05 octobre 2017

Ended

ROBERT ANSELOT

Managing director · since 05 octobre 2011 · until 05 octobre 2017

Ended

JOAN CRAWSHAW

Chairman of the board of directors · since 06 février 2004 · until 10 novembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2022
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates24/10/2011
DENOMINATION - SIEGE SOCIAL - OBJET
PDF
Mandates10/03/2004
DEMISSIONS, NOMINATIONS - RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2020
Annual accounts 2020457,6 €↑
2019
Annual accounts 2019-30,4 k €↓
2018
Annual accounts 2018-6,4 k €↑
2017
Annual accounts 2017-9,4 k €↓
2016
Annual accounts 2016-1,2 k €↑
2015
Annual accounts 2015-14,4 k €↑
2014
Annual accounts 2014-47,6 k €↓
2013
Annual accounts 2013-31,1 k €↑
2012
Annual accounts 2012-40,5 k €↓
2011
Annual accounts 20114,8 k €↓
2011
Name changeCALISTOM
2010
Annual accounts 20105,3 k €↓
2009
Annual accounts 20098 k €↑
2008
Annual accounts 2008-467 €↓
2007
Annual accounts 200716,1 k €
2007
Name changeSODIS
21/02/1973
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CALISTOM

Overview

What does CALISTOM do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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