CATALPA
0442.740.662 · rovalta.com · 22/09/2026
ACTIVE
CATALPA
Financial year 2025 · closed on 30/06/2025
Net result
28,4 k €
-43.3% YoY
Gross margin
123,2 k €
-21.8% YoY
Equity
263 k €
+12.1% YoY
Overview
What does CATALPA do?
CATALPA is a Private limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Kortrijk.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.740.662
Incorporation
11/12/1990
Legal form
Private limited company
Registered office
Waterhoennest(Bis) 80
8501 Kortrijk · FlandreSee on map
8501 Kortrijk · FlandreSee on map
Contributed capital
76 377,82 €
Latest accounts
30/06/2025
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 123,2 k € | -21.8% | 157,6 k € | +72.3% | 91,5 k € | +2.8% | 89 k € | +165% | 33,6 k € | -3.1% | 34,7 k € | -40.1% | 57,9 k € | +95.7% | 29,6 k € | -22.1% | 37,9 k € | -0.0% | 38 k € | -23.9% | 49,9 k € | -7.4% | 53,8 k € | +31.3% | 41 k € | -50.8% | 83,4 k € | +124% | 37,1 k € | +56.3% | 23,8 k € | +453% | -6,7 k € | -1.2% | -6,6 k € |
| EBITDA | 77,6 k € | -30.3% | 111,2 k € | +40.0% | 79,4 k € | +0.9% | 78,7 k € | +200% | 26,2 k € | -16.2% | 31,3 k € | -42.9% | 54,7 k € | +218% | 17,2 k € | -45.8% | 31,7 k € | -15.4% | 37,5 k € | -14.6% | 43,9 k € | +4.0% | 42,2 k € | +4.2% | 40,5 k € | -50.8% | 82,4 k € | +125% | 36,6 k € | +57.2% | 23,3 k € | +421% | -7,2 k € | -1.2% | -7,2 k € |
| Operating result | 53,1 k € | -38.9% | 86,9 k € | +53.4% | 56,7 k € | -20.2% | 71 k € | +307% | 17,4 k € | -27.5% | 24,1 k € | -49.6% | 47,7 k € | +368% | 10,2 k € | -58.8% | 24,7 k € | -14.7% | 29 k € | -15.9% | 34,5 k € | -1.3% | 34,9 k € | +24.0% | 28,2 k € | -17.3% | 34 k € | +1100% | 2,8 k € | -87.8% | 23,3 k € | +372% | -8,5 k € | -1.0% | -8,5 k € |
| Net result | 28,4 k € | -43.3% | 50,1 k € | +69.8% | 29,5 k € | -29.2% | 41,6 k € | +2963% | 1,4 k € | -77.1% | 5,9 k € | -75.3% | 24,1 k € | +419% | -7,5 k € | -171% | 10,6 k € | +42.5% | 7,4 k € | -34.8% | 11,4 k € | +22.8% | 9,3 k € | -15.9% | 11 k € | +97.8% | 5,6 k € | +617% | -1,1 k € | -105% | 23,2 k € | +372% | -8,5 k € | -0.9% | -8,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 263 k € | +12.1% | 234,6 k € | +27.1% | 184,5 k € | +19.0% | 155 k € | +36.7% | 113,4 k € | +1.2% | 112 k € | +5.6% | 106,1 k € | +29.3% | 82 k € | -8.4% | 89,6 k € | +13.4% | 79 k € | +10.4% | 71,6 k € | +18.9% | 60,2 k € | +18.2% | 51 k € | +27.6% | 39,9 k € | +16.2% | 34,4 k € | -3.0% | 35,4 k € | +190% | 12,2 k € | -41.1% | 20,7 k € |
| Total assets | 526,2 k € | -2.1% | 537,3 k € | -3.2% | 555,2 k € | +1.3% | 548 k € | +14.4% | 479,1 k € | +1.1% | 474 k € | -7.5% | 512,2 k € | +7.0% | 478,8 k € | -3.5% | 496,3 k € | -0.3% | 497,9 k € | -5.4% | 526,3 k € | -3.2% | 543,5 k € | -5.4% | 574,5 k € | -9.4% | 634,3 k € | +81.4% | 349,6 k € | +811% | 38,4 k € | +214% | 12,2 k € | -46.1% | 22,7 k € |
| Cash | 4,1 k € | +354% | 911 € | -56.7% | 2,1 k € | -53.9% | 4,6 k € | -50.6% | 9,2 k € | +243% | 2,7 k € | -58.1% | 6,4 k € | +98.1% | 3,3 k € | -62.3% | 8,6 k € | +70.2% | 5,1 k € | -20.0% | 6,3 k € | -55.1% | 14,1 k € | +116% | 6,5 k € | -89.8% | 63,9 k € | +630% | 8,8 k € | +477% | 1,5 k € | -60.2% | 3,8 k € | -73.5% | 14,4 k € |
| Debts | 255,1 k € | -15.7% | 302,7 k € | -18.3% | 370,7 k € | -5.7% | 393 k € | +7.4% | 365,8 k € | +1.0% | 362 k € | -10.2% | 403 k € | +1.6% | 396,6 k € | -2.5% | 406,8 k € | -2.9% | 418,9 k € | -7.9% | 454,7 k € | -4.9% | 478,3 k € | -8.5% | 522,6 k € | -11.9% | 593,4 k € | +102% | 294,2 k € | +9891% | 2,9 k € | +20518% | 14,3 € | -99.3% | 2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 11 ended
Active mandates
David Vervaeke
ActiveEnded mandates
David Vervaeke
EndedWendy Van Speybroeck
EndedWendy Van Speybrouck
EndedDAVID VERVAEKE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/01/2026 | 17/12/2024 | 01/02/2024 | 27/01/2023 | 21/12/2021 | 23/12/2020 |
| General meeting | 19/12/2025 | 04/11/2024 | 13/01/2024 | 25/01/2023 | 21/12/2021 | 08/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 19/12/2025 | 16/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 04/11/2024 | 17/12/2024 | Dutch | |
| Micro model | 30/06/2023 | 13/01/2024 | 01/02/2024 | Dutch | |
| Micro model | 30/06/2022 | 25/01/2023 | 27/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 21/12/2021 | 21/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 08/12/2020 | 23/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 13/12/2019 | 16/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 07/12/2018 | 19/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 08/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 22/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 20/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 20/12/2012 | Dutch | |
| Abridged model | 30/09/2010 | 08/01/2011 | 22/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 09/01/2010 | 19/02/2010 | Dutch | |
| Abridged model | 30/09/2008 | 10/01/2009 | 09/02/2009 | Dutch | |
| Abridged model | 30/09/2007 | 12/01/2008 | 11/02/2008 | Dutch | |
| Abridged model | 30/09/2006 | 13/01/2007 | 02/02/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 11 ended
Active mandates
David Vervaeke
ActiveEnded mandates
David Vervaeke
EndedWendy Van Speybroeck
EndedWendy Van Speybrouck
EndedDAVID VERVAEKE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/07/2025WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates09/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates03/01/2014ONTSLAGEN - BENOEMINGEN
- Registered office13/10/2011MAATSCHAPPELIJKE ZETEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/10/2009ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2008ONTSLAGEN - BENOEMINGEN
- Mandates16/06/2006DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
- Mandates25/03/2005ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202528,4 k €↓
- 2024Annual accounts 202450,1 k €↑
- 2023Annual accounts 202329,5 k €↓
- 2022Annual accounts 202241,6 k €↑
- 2021Annual accounts 20211,4 k €↓
- 2020Annual accounts 20205,9 k €↓
- 2019Annual accounts 201924,1 k €↑
- 2018Annual accounts 2018-7,5 k €↓
- 2017Annual accounts 201710,6 k €↑
- 2016Annual accounts 20167,4 k €↓
- 2015Annual accounts 201511,4 k €↑
- 2014Annual accounts 20149,3 k €↓
- 2013Annual accounts 201311 k €↑
- 2012Annual accounts 20125,6 k €↑
- 2010Annual accounts 2010-1,1 k €↓
- 2009Annual accounts 200923,2 k €↑
- 2008Annual accounts 2008-8,5 k €↓
- 2007Annual accounts 2007-8,5 k €
- 11/12/1990IncorporationPrivate limited company