ACTIVE

CALIS PROJECTS

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Financial year 2024 · closed on 31/12/2024

Net result

1,1 M €

-17.7% YoY

Gross margin

4,9 M €

+2.6% YoY

Equity

2,6 M €

+74.8% YoY

Workforce

39,8 ETP

-4.1% YoY

What does CALIS PROJECTS do?

CALIS PROJECTS is a Private limited company incorporated in 1988. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Wervik. It employs on average 39,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.499.532

Incorporation

15/02/1988

Legal form

Private limited company

Registered office

Nijverheidslaan 3
8940 Wervik · FlandreSee on map

Contributed capital

34 917,57 €

Latest accounts

31/12/2024

Average workforce

39,8 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 46647Wholesale of machinery for the textile industry and of sewing and knitting machines 46697Wholesale of other machinery and equipment

Joint committees (5)

124
149
14901
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	4,9 M €	+2.6%	4,7 M €	+6.3%	4,5 M €	+11.9%	4 M €	+3.5%	3,9 M €	+6.5%	3,6 M €	+7.3%	3,4 M €	-0.4%	3,4 M €	-12.0%	3,9 M €	+23.5%	3,1 M €	-7.3%	3,4 M €	+30.3%	2,6 M €	+12.2%	2,3 M €	+0.5%	2,3 M €	-7.1%	2,5 M €	+6.1%	2,3 M €	+16.5%	2 M €
EBITDA	1,7 M €	+4.6%	1,7 M €	+8.1%	1,5 M €	+17.8%	1,3 M €	+25.4%	1 M €	+18.5%	874,3 k €	+15.6%	756,6 k €	-22.9%	980,7 k €	-38.9%	1,6 M €	+92.1%	834,9 k €	-23.0%	1,1 M €	+117%	498,6 k €	+9.1%	457,1 k €	-21.6%	582,7 k €	-3.5%	603,6 k €	+18.5%	509,6 k €	+90.6%	267,4 k €
Operating result	1,5 M €	+3.3%	1,5 M €	+2.5%	1,5 M €	+31.7%	1,1 M €	+45.5%	760,7 k €	+33.2%	571,1 k €	+7.5%	531,2 k €	-28.1%	739,2 k €	-47.8%	1,4 M €	+123%	634,7 k €	-21.9%	812,4 k €	+151%	324,1 k €	+11.7%	290,2 k €	-28.3%	404,7 k €	-18.0%	493,9 k €	+37.3%	359,6 k €	+143%	148,1 k €
Net result	1,1 M €	-17.7%	1,4 M €	+2.8%	1,3 M €	+30.1%	1 M €	+59.8%	633,2 k €	+40.3%	451,2 k €	+9.6%	411,6 k €	-31.3%	599,1 k €	-36.1%	937,9 k €	+120%	426,7 k €	-24.8%	567,4 k €	+104%	278,4 k €	+71.3%	162,5 k €	-42.3%	281,9 k €	+6.5%	264,8 k €	+10.3%	240,1 k €	+183%	84,9 k €
Balance sheet
Equity	2,6 M €	+74.8%	1,5 M €	+0.2%	1,5 M €	-21.2%	1,9 M €	+12.7%	1,7 M €	+16.2%	1,4 M €	+17.2%	1,2 M €	+15.2%	1,1 M €	-45.8%	2 M €	+28.6%	1,5 M €	+38.7%	1,1 M €	+49.9%	735,7 k €	+32.0%	557,3 k €	-29.9%	794,8 k €	-12.9%	912,9 k €	-27.0%	1,3 M €	+23.7%	1 M €
Total assets	4,5 M €	+9.2%	4,2 M €	+12.1%	3,7 M €	-16.1%	4,4 M €	+14.7%	3,8 M €	+16.9%	3,3 M €	+5.0%	3,1 M €	-16.1%	3,7 M €	+14.4%	3,3 M €	+1.5%	3,2 M €	-5.7%	3,4 M €	+11.4%	3,1 M €	+49.3%	2,1 M €	-29.2%	2,9 M €	+56.2%	1,9 M €	-17.0%	2,2 M €	-3.7%	2,3 M €
Cash	352,8 k €	+19.4%	295,5 k €	-49.6%	586,3 k €	-46.3%	1,1 M €	+1.5%	1,1 M €	+379%	224,5 k €	+5.4%	213,1 k €	-63.0%	575,9 k €	+63.8%	351,6 k €	-18.9%	433,6 k €	-46.2%	806,5 k €	+210%	259,8 k €	+23.5%	210,5 k €	-53.9%	456,4 k €	+1409%	30,2 k €	+173%	11,1 k €	-91.0%	122,8 k €
Debts	1,9 M €	-27.5%	2,7 M €	+20.1%	2,2 M €	-12.3%	2,5 M €	+16.3%	2,2 M €	+17.5%	1,9 M €	-2.8%	1,9 M €	-28.6%	2,7 M €	+105%	1,3 M €	-22.4%	1,7 M €	-26.8%	2,3 M €	-0.9%	2,3 M €	+54.7%	1,5 M €	-28.9%	2,1 M €	+123%	941,7 k €	-4.2%	983 k €	-25.0%	1,3 M €
Other
Workforce	39,8 ETP	-4.1%	41,5 ETP	+0.2%	41,4 ETP	-4.8%	43,5 ETP	-0.7%	43,8 ETP	-1.6%	44,5 ETP	+7.0%	41,6 ETP	+2.2%	40,7 ETP	-1.5%	41,3 ETP	+0.5%	41,1 ETP	-1.7%	41,8 ETP	+6.6%	39,2 ETP	+2.3%	38,3 ETP	+10.7%	34,6 ETP	+0.3%	34,5 ETP	-4.2%	36,0 ETP	+3.7%	34,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

COMVANCO

Director · 0810.999.974

Represented by Krist COMEINE

Active

GERSYCO

Director · 0811.002.350

Represented by Gerdy SYX

Active

Ended mandates

Christina Devloo

Director · since 28 mai 2005 · until 30 avril 2009

Ended

CHRISTINA DEVLOO

Director · since 28 mai 2005 · until 28 mai 2011

Ended

Erik Vanhee

Managing director · since 28 mai 2005 · until 30 avril 2009

Ended

ERIK VANHEE

Managing director · since 28 mai 2005 · until 28 mai 2011

Ended

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	10/06/2025	04/06/2024	29/06/2023	20/06/2022	08/06/2021	02/06/2020
General meeting	30/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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	30/05/2025	10/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	04/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	02/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	07/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/04/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	30/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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 · 14 ended

Active mandates

COMVANCO

Director · 0810.999.974

Represented by Krist COMEINE

Active

GERSYCO

Director · 0811.002.350

Represented by Gerdy SYX

Active

Ended mandates

Christina Devloo

Director · since 28 mai 2005 · until 30 avril 2009

Ended

CHRISTINA DEVLOO

Director · since 28 mai 2005 · until 28 mai 2011

Ended

Erik Vanhee

Managing director · since 28 mai 2005 · until 30 avril 2009

Ended

ERIK VANHEE

Managing director · since 28 mai 2005 · until 28 mai 2011

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other17/02/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring19/07/2021
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/04/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/01/2010
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates07/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/10/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/08/2005
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 20241,1 M €↓
2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 20221,3 M €↑
2020
Annual accounts 20201 M €↑
2019
Annual accounts 2019633,2 k €↑
2018
Annual accounts 2018451,2 k €↑
2017
Annual accounts 2017411,6 k €↓
2016
Annual accounts 2016599,1 k €↓
2015
Annual accounts 2015937,9 k €↑
2014
Annual accounts 2014426,7 k €↓
2013
Annual accounts 2013567,4 k €↑
2012
Annual accounts 2012278,4 k €↑
2011
Annual accounts 2011162,5 k €↓
2010
Annual accounts 2010281,9 k €↑
2009
Annual accounts 2009264,8 k €↑
2009
Name changeCALIS PROJECTS
2008
Annual accounts 2008240,1 k €↑
2007
Annual accounts 200784,9 k €
2007
Name changeCalis Koeltechniek
15/02/1988
IncorporationPrivate 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

CALIS PROJECTS

Overview

What does CALIS PROJECTS do?

Trend over 17 financial years

Indicative valuation

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