ACTIVE

CFA Immo

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Financial year 2024 · closed on 31/12/2024

Net result

143 k €

+25.5% YoY

Gross margin

229,8 k €

+13.6% YoY

Equity

350,1 k €

+69.0% YoY

What does CFA Immo do?

CFA Immo is a Public limited company incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.196.294

Incorporation

13/06/1986

Legal form

Public limited company

Registered office

Kapellestraat 113
8020 Oostkamp · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68310Real estate agencies 68311Real estate agencies+3

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	229,8 k €	+13.6%	202,3 k €	-27.1%	277,6 k €	+105%	135,4 k €	-26.3%	183,6 k €	+106%	89,3 k €	-32.4%	132,2 k €	-84.9%	874,8 k €	+447%	159,8 k €	+109%	76,4 k €	-12.4%	87,2 k €	+100%	43,6 k €	+4620%	-963,6 €	-239%	691,4 €	+108%	-8,5 k €	-104%	228,6 k €	+6.8%	214,2 k €	+5.8%	202,4 k €	+18.1%	171,4 k €
EBITDA	214,2 k €	+14.4%	187,3 k €	-28.5%	261,9 k €	+114%	122,7 k €	-10.8%	137,5 k €	+120%	62,4 k €	+4.0%	60 k €	-92.2%	771 k €	+526%	123,3 k €	+107%	59,5 k €	-29.7%	84,6 k €	+204%	27,9 k €	+561%	-6 k €	-37.2%	-4,4 k €	+68.9%	-14,2 k €	-124%	58,7 k €	-8.1%	63,9 k €	-15.9%	76 k €	+45.5%	52,2 k €
Operating result	169,1 k €	+19.9%	141,1 k €	-20.3%	177,2 k €	+415%	34,4 k €	+45.2%	23,7 k €	+146%	-51,4 k €	-0.5%	-51,1 k €	-108%	669,9 k €	+34801%	-1,9 k €	+97.1%	-67,7 k €	-59.1%	-42,5 k €	+69.1%	-137,5 k €	+27.7%	-190,2 k €	-390%	-38,9 k €	+27.5%	-53,6 k €	-971%	6,1 k €	-61.3%	15,9 k €	-43.6%	28,2 k €	+532%	4,5 k €
Net result	143 k €	+25.5%	113,9 k €	-20.2%	142,8 k €	+2353%	5,8 k €	+406%	-1,9 k €	+96.3%	-50,8 k €	-9.6%	-46,4 k €	-110%	473,1 k €	+3920%	-12,4 k €	+85.0%	-82,5 k €	-76.4%	-46,8 k €	+70.0%	-156,1 k €	-0.9%	-154,6 k €	-6288%	2,5 k €	+127%	-9,2 k €	+29.0%	-13 k €	-202%	12,8 k €	-39.8%	21,2 k €	+313%	-10 k €
Balance sheet
Equity	350,1 k €	+69.0%	207,1 k €	+122%	93,2 k €	+288%	-49,6 k €	+10.5%	-55,4 k €	+31.1%	-80,5 k €	-171%	-29,7 k €	-279%	16,6 k €	+105%	-329,6 k €	-3.9%	-317,2 k €	-35.2%	-234,7 k €	-24.9%	-187,9 k €	-490%	-31,8 k €	-126%	122,8 k €	+2.1%	120,3 k €	-7.1%	129,5 k €	-9.1%	142,5 k €	+9.8%	129,8 k €	+19.5%	108,6 k €
Total assets	2,9 M €	+0.5%	2,9 M €	+10.3%	2,7 M €	+2.9%	2,6 M €	+57.6%	1,6 M €	-5.1%	1,7 M €	+6.0%	1,6 M €	+25.5%	1,3 M €	-28.6%	1,8 M €	+0.8%	1,8 M €	-7.9%	2 M €	-4.8%	2,1 M €	-1.8%	2,1 M €	+346%	468,8 k €	-9.9%	520,4 k €	-18.8%	641,1 k €	-10.0%	712,6 k €	-2.8%	733 k €	-5.7%	777,3 k €
Cash	98,9 k €	+31.4%	75,3 k €	-18.1%	91,9 k €	+532%	14,6 k €	-56.4%	33,4 k €		–		7,5 k €	-87.5%	59,8 k €	+39.8%	42,8 k €		–		10,1 k €	+197%	3,4 k €	-67.5%	10,5 k €	+84.5%	5,7 k €	-12.6%	6,5 k €	+44.1%	4,5 k €	+61.2%	2,8 k €	+13.2%	2,5 k €	-49.9%	4,9 k €
Debts	2,4 M €	-4.9%	2,6 M €	+6.8%	2,4 M €	-2.6%	2,5 M €	+61.4%	1,5 M €	-4.4%	1,6 M €	+9.4%	1,5 M €	+35.0%	1,1 M €	-49.4%	2,1 M €	+1.3%	2,1 M €	-3.2%	2,2 M €	-2.3%	2,2 M €	+5.6%	2,1 M €	+515%	345,1 k €	-13.6%	399,3 k €	+737%	47,7 k €	-14.8%	55,9 k €	-44.0%	99,9 k €	-36.9%	158,3 k €
Other
Workforce	–		–		–		–		–		–		1,1 ETP	-31.3%	1,6 ETP	+45.5%	1,1 ETP		–		–		–		–		–		–		2,6 ETP	-18.8%	3,2 ETP	+45.5%	2,2 ETP	0.0%	2,2 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 31/12/2024 · 2 active · 13 ended

Active mandates

LUNE

Managing director · since 05 juin 2021 · until 05 juin 2027 · 0860.997.041

Represented by Peter Callant

Active

Stephanie Scheidweiler

Director · since 05 juin 2021 · until 05 juin 2027

Active

Ended mandates

Stephanie Scheidweiler

Director · since 22 juillet 2015

Ended

LUNE

Managing director · since 26 janvier 2010 · 0860.997.041

Represented by Peter Callant

Ended

WINVEST

Managing director · since 26 janvier 2010 · 0862.202.811

Represented by Wim Dezutter

Ended

ANNIE DECEUNINCK

Director

Ended

At this address

Other companies at this address

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Administratiekantoor Callant● Active	1033.352.876
Callant Immo● Active	1032.298.942
CALLANT VERZEKERINGSKANTOOR● Active	0443.681.364
CFA● Active	1032.294.883
GROEP CALLANT● Active	0655.954.580
Sagrada● Active	1029.063.793
Sea Mile Properties● Active	0770.973.024

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2025	27/06/2024	26/06/2023	22/06/2022	22/06/2021	29/06/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	03/06/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	13/08/2007	Dutch	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 31/12/2024 · 2 active · 13 ended

Active mandates

LUNE

Managing director · since 05 juin 2021 · until 05 juin 2027 · 0860.997.041

Represented by Peter Callant

Active

Stephanie Scheidweiler

Director · since 05 juin 2021 · until 05 juin 2027

Active

Ended mandates

Stephanie Scheidweiler

Director · since 22 juillet 2015

Ended

LUNE

Managing director · since 26 janvier 2010 · 0860.997.041

Represented by Peter Callant

Ended

WINVEST

Managing director · since 26 janvier 2010 · 0862.202.811

Represented by Wim Dezutter

Ended

ANNIE DECEUNINCK

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares07/01/2026
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other12/11/2025
DIVERSEN
PDF
Other19/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
PDF
Mandates23/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2017
BENAMING - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024143 k €↑
2023
Annual accounts 2023113,9 k €↓
2022
Annual accounts 2022142,8 k €↑
2021
Annual accounts 20215,8 k €↑
2020
Annual accounts 2020-1,9 k €↑
2019
Annual accounts 2019-50,8 k €↓
2018
Annual accounts 2018-46,4 k €↓
2017
Annual accounts 2017473,1 k €↑
2017
Name changeCallant Financiëel Advies
2016
Annual accounts 2016-12,4 k €↑
2015
Annual accounts 2015-82,5 k €↓
2014
Annual accounts 2014-46,8 k €↑
2013
Annual accounts 2013-156,1 k €↓
2012
Annual accounts 2012-154,6 k €↓
2012
Name changeCallant Financiële Planning
2011
Annual accounts 20112,5 k €↑
2010
Annual accounts 2010-9,2 k €↑
2009
Annual accounts 2009-13 k €↓
2008
Annual accounts 200812,8 k €↓
2007
Annual accounts 200721,2 k €↑
2006
Annual accounts 2006-10 k €
2006
Name changeD.S. VERZEKERINGEN
13/06/1986
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

CFA Immo

Overview

What does CFA Immo do?

Trend over 19 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