NORMAL SITUATION

CALLDOOR

Financial year 2025 · closed on 20/05/2025
Net result
-7,5 k €
-142.8% YoY
Gross margin
-7 k €
-134.7% YoY
Equity
0 €
-100.0% YoY

Company — Normal situation.

What does CALLDOOR do?

CALLDOOR is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.667.796
Legal form
Public limited company
Contributed capital
0,00 €
Latest accounts
20/05/2025
Joint committees (1)
  • 201
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-7 k €20,1 k €-16,8 k €12,2 k €124,8 k €326,7 k €27,8 k €5,5 k €35,3 k €23,6 k €36,1 k €34,8 k €-261 €8,1 k €8,6 k €17,8 k €-21,3 k €36,2 k €8,6 k €
EBITDA-7,6 k €19,4 k €-17,3 k €10,5 k €122,5 k €325,3 k €26,4 k €4,8 k €35 k €23,2 k €34,9 k €34,3 k €-788,8 €4,6 k €5,9 k €16 k €-41,6 k €13,9 k €-18,6 k €
Operating result-7,6 k €18,9 k €-18,6 k €9,5 k €121,2 k €225,8 k €26,4 k €4,8 k €35 k €23,2 k €34,9 k €34,3 k €-1,1 k €3,9 k €-3 k €7 k €-50,8 k €4,7 k €-27,9 k €
Net result-7,5 k €17,6 k €-19 k €7,8 k €88,2 k €218,6 k €14,4 k €11,1 k €34,7 k €22,9 k €34,3 k €34,1 k €6,9 k €3,5 k €-6,2 k €6,8 k €-53,6 k €-1,4 k €-34,2 k €
Balance sheet
Equity0 €96,5 k €78,9 k €97,9 k €450 k €333,6 k €115 k €100,7 k €89,6 k €54,8 k €31,9 k €-2,4 k €-36,5 k €-43,4 k €-46,9 k €-40,7 k €-47,5 k €6,1 k €7,5 k €
Total assets89 k €104,4 k €103,7 k €549 k €682,3 k €673,5 k €988,8 k €1,1 M €437,9 k €70,4 k €48,1 k €19,6 k €176,8 €5,1 k €5,7 k €18,1 k €34,7 k €144,2 k €169,8 k €
Cash46,9 k €35,7 k €15,5 k €499,7 k €349,4 k €174,2 k €38,3 k €183,7 k €51,4 k €366,5 €1,1 k €4,6 k €176,8 €31 €2 k €952 €9,9 k €5 k €1,5 k €
Debts89 k €7,7 k €24,7 k €447,3 k €227,1 k €339 k €873,7 k €1 M €348,3 k €15,5 k €16,2 k €22 k €36,7 k €48,5 k €52,6 k €58,9 k €82,2 k €138,1 k €162,3 k €
Other
Workforce0,0 ETP0,0 ETP0,5 ETP1,1 ETP1,3 ETP
Governance

Board of directors

Seen on filing of 20/05/2025 · 3 active · 25 ended

Active mandates

Grond en Bouwcentrum

Managing director · since 12 octobre 2022 · until 29 mai 2028 · 0405.418.725

Represented by Dooreman VAN THILLO DEBORA

Active
Pippa Delmulle

Director · since 12 octobre 2022 · until 29 mai 2028

Active
Yana Delmulle

Director · since 12 octobre 2022 · until 29 mai 2028

Active

Ended mandates

Grond en Bouwcentrum

Managing director · since 12 octobre 2022 · until 29 mai 2028 · 0405.418.725

Represented by Dooreman VAN THILLO DEBORA

Ended
Debora Dooreman Van Thillo

Managing director · since 31 mai 2021 · until 31 mai 2027

Ended
Pippa Delmulle

Director · since 31 mai 2021 · until 31 mai 2027

Ended
Yana Delmulle

Director · since 31 mai 2021 · until 31 mai 2027

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year20/05/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year5 months12 months12 months12 months12 months12 months
Filing date18/07/202512/03/202513/08/202428/06/202329/08/202227/08/2021
General meeting20/05/202506/03/202507/08/202430/05/202330/05/202231/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

37 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model20/05/202520/05/202518/07/2025DutchPDF
Abridged model31/12/202406/03/202512/03/2025DutchPDF
Abridged model31/12/202307/08/202413/08/2024DutchPDF
Abridged model31/12/202230/05/202328/06/2023DutchPDF
Abridged model31/12/202130/05/202229/08/2022DutchPDF
Abridged model31/12/202031/05/202127/08/2021DutchPDF
Abridged model31/12/201915/06/202024/07/2020DutchPDF
Abridged model31/12/201827/05/201930/08/2019DutchPDF
Micro model31/12/201728/05/201822/06/2018DutchPDF
Abridged model31/12/201629/05/201728/06/2017DutchPDF
Abridged model31/12/201530/05/201628/06/2016DutchPDF
Abridged model31/12/201426/05/201514/07/2015DutchPDF
Abridged model31/12/201326/05/201414/07/2014DutchPDF
Abridged model31/12/201227/05/201325/06/2013DutchPDF
Abridged model31/12/201128/05/201226/06/2012DutchPDF
Abridged model31/12/201030/05/201109/08/2011DutchPDF
Abridged model31/12/200931/05/201024/06/2010DutchPDF
Abridged model31/12/200825/05/200902/07/2009DutchPDF
Abridged model31/12/200726/05/200818/06/2008DutchPDF
Abridged model31/12/200629/05/200720/06/2007DutchPDF
Abridged model31/12/200529/05/200614/07/2006DutchPDF
Abridged model31/12/200430/05/200528/06/2005DutchPDF
Abridged model31/12/200331/05/200406/07/2004DutchPDF
Abridged model31/12/200226/05/200314/07/2003DutchPDF

View all 37 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 20/05/2025 · 3 active · 25 ended

Active mandates

Grond en Bouwcentrum

Managing director · since 12 octobre 2022 · until 29 mai 2028 · 0405.418.725

Represented by Dooreman VAN THILLO DEBORA

Active
Pippa Delmulle

Director · since 12 octobre 2022 · until 29 mai 2028

Active
Yana Delmulle

Director · since 12 octobre 2022 · until 29 mai 2028

Active

Ended mandates

Grond en Bouwcentrum

Managing director · since 12 octobre 2022 · until 29 mai 2028 · 0405.418.725

Represented by Dooreman VAN THILLO DEBORA

Ended
Debora Dooreman Van Thillo

Managing director · since 31 mai 2021 · until 31 mai 2027

Ended
Pippa Delmulle

Director · since 31 mai 2021 · until 31 mai 2027

Ended
Yana Delmulle

Director · since 31 mai 2021 · until 31 mai 2027

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-7,5 k €
  2. 2024
    Annual accounts 202417,6 k €
  3. 2023
    Annual accounts 2023-19 k €
  4. 2022
    Annual accounts 20227,8 k €
  5. 2021
    Annual accounts 202188,2 k €
  6. 2019
    Annual accounts 2019218,6 k €
  7. 2018
    Annual accounts 201814,4 k €
  8. 2017
    Annual accounts 201711,1 k €
  9. 2016
    Annual accounts 201634,7 k €
  10. 2015
    Annual accounts 201522,9 k €
  11. 2014
    Annual accounts 201434,3 k €
  12. 2013
    Annual accounts 201334,1 k €
  13. 2012
    Annual accounts 20126,9 k €
  14. 2011
    Annual accounts 20113,5 k €
  15. 2010
    Annual accounts 2010-6,2 k €
  16. 2009
    Annual accounts 20096,8 k €
  17. 2008
    Annual accounts 2008-53,6 k €
  18. 2007
    Annual accounts 2007-1,4 k €
  19. 2006
    Annual accounts 2006-34,2 k €