ACTIVE

CAILLIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

81,8 k €

-22.5% YoY

Gross margin

211,1 k €

-9.4% YoY

Equity

2,4 M €

+3.6% YoY

What does CAILLIMMO do?

CAILLIMMO is a Private limited company incorporated in 1993. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Veurne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.917.357

Incorporation

30/12/1993

Legal form

Private limited company

Registered office

Koksijdestraat 25 box A
8630 Veurne · FlandreSee on map

Contributed capital

1 674 640,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	211,1 k €	-9.4%	232,9 k €	+122%	104,8 k €	-34.7%	160,5 k €	+127%	70,7 k €	-10.1%	78,6 k €	-85.9%	557,7 k €	+537%	87,5 k €	-39.6%	145 k €	+29.2%	112,2 k €	-22.7%	145,2 k €	-11.3%	163,6 k €	+7.1%	152,8 k €	-13.3%	176,2 k €	+8.2%	162,9 k €	+7.3%	151,8 k €	-6.5%	162,4 k €	+7.0%	151,7 k €	-4.8%	159,3 k €	-6.7%	170,7 k €
EBITDA	174,2 k €	-12.9%	200,1 k €	+132%	86,1 k €	-38.5%	139,9 k €	+166%	52,5 k €	-15.5%	62,2 k €	-88.4%	533,6 k €	+371%	113,3 k €	+56.6%	72,3 k €	-21.4%	92 k €	-29.3%	130,2 k €	-12.4%	148,7 k €	+7.8%	137,9 k €	-14.3%	160,9 k €	+10.3%	145,9 k €	+17.5%	124,1 k €	-16.1%	147,9 k €	+8.7%	136,1 k €	-6.1%	144,9 k €	-7.4%	156,5 k €
Operating result	110,8 k €	-18.6%	136,1 k €	+1862%	6,9 k €	-93.2%	102,7 k €	+1132%	8,3 k €	+422%	-2,6 k €	-101%	490,2 k €	+627%	67,4 k €	+155%	26,5 k €	-50.3%	53,2 k €	-47.0%	100,5 k €	+17.8%	85,3 k €	+47.5%	57,8 k €	-51.0%	118 k €	+15.5%	102,1 k €	+26.2%	81 k €	-14.2%	94,3 k €	+127%	41,5 k €	-51.8%	86,1 k €	-11.3%	97,1 k €
Net result	81,8 k €	-22.5%	105,6 k €	+1599%	-7 k €	-108%	89,2 k €	+1289%	-7,5 k €	+2.5%	-7,7 k €	-103%	303,8 k €	+729%	36,6 k €	+402%	7,3 k €	-70.1%	24,4 k €	-55.5%	54,8 k €	+26.2%	43,4 k €	-10.1%	48,3 k €	-47.4%	91,7 k €	+7.8%	85,1 k €	+12.6%	75,6 k €	-13.5%	87,4 k €	-8.5%	95,5 k €	+23.0%	77,6 k €	+6.1%	73,1 k €
Balance sheet
Equity	2,4 M €	+3.6%	2,3 M €	-3.9%	2,4 M €	+220%	747,8 k €	+13.5%	658,5 k €	-1.1%	666 k €	+2.8%	647,7 k €	+88.4%	343,9 k €	+11.9%	307,2 k €	+2.4%	299,9 k €	-0.2%	300,5 k €	-0.1%	300,8 k €	-13.4%	347,3 k €	-76.7%	1,5 M €	+6.6%	1,4 M €	-1.2%	1,4 M €	-7.2%	1,5 M €	+1.8%	1,5 M €	-1.7%	1,5 M €	+3.3%	1,5 M €
Total assets	2,6 M €	-4.8%	2,7 M €	+1.6%	2,7 M €	+112%	1,3 M €	+5.9%	1,2 M €	-2.6%	1,2 M €	-5.1%	1,3 M €	-9.1%	1,4 M €	-2.9%	1,5 M €	+0.1%	1,5 M €	-4.8%	1,5 M €	-6.4%	1,6 M €	+2.1%	1,6 M €	+0.9%	1,6 M €	-0.1%	1,6 M €	-5.3%	1,7 M €	+1.3%	1,7 M €	-1.2%	1,7 M €	+4.3%	1,6 M €	+3.4%	1,6 M €
Cash	129,8 k €	-9.1%	142,8 k €	+398%	28,7 k €	-91.6%	342,7 k €	+49.9%	228,6 k €	+22.1%	187,2 k €	+479%	32,3 k €	+35.8%	23,8 k €	-20.7%	30 k €	+220%	9,4 k €	-75.0%	37,5 k €	-67.8%	116,5 k €	+75.0%	66,6 k €	-69.1%	215,4 k €	+32.5%	162,7 k €	-1.6%	165,3 k €	+590%	24 k €	-61.4%	62 k €	+97.9%	31,3 k €	+58.7%	19,7 k €
Debts	74,1 k €	-73.8%	283,1 k €	+102%	140 k €	-62.0%	368,7 k €	-4.4%	385,6 k €	-5.5%	408,1 k €	-12.3%	465,1 k €	-56.5%	1,1 M €	-2.5%	1,1 M €	-4.8%	1,2 M €	-6.0%	1,2 M €	-7.9%	1,3 M €	+6.6%	1,2 M €	+1197%	96,3 k €	-47.3%	182,7 k €	-31.2%	265,6 k €	+114%	124,2 k €	-27.5%	171,3 k €	+354%	37,7 k €	+15.9%	32,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

JULOU INVEST

Director · 0541.657.896

Represented by Ann Mestdagh

Active

Kris Cailliau

Director

Active

Ended mandates

JULOU INVEST

Director · since 01 juillet 2024 · 0541.657.896

Represented by Ann MESTDAGH

Ended

Ann Mestdagh

Manager · since 21 octobre 2019

Ended

Kris Cailliau

Administrator - manager · since 12 septembre 2013

Ended

Jacques Cailliau

Manager · since 01 septembre 2012 · until 12 septembre 2013

Ended

At this address

Other companies at this address

Company	CBE no.
Q.V.A.● Active	0895.523.301

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/08/2026	11/07/2025	04/06/2024	12/06/2023	31/05/2022	27/05/2021
General meeting	31/07/2026	27/06/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	11/08/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	04/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/05/2023	12/06/2023	Dutch	PDF
Abridged model	31/12/2021	17/05/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	27/05/2021	Dutch	PDF
Abridged model	31/12/2019	19/05/2020	26/05/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	07/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	06/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	28/10/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	23/09/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	18/09/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	08/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 11 ended

Active mandates

JULOU INVEST

Director · 0541.657.896

Represented by Ann Mestdagh

Active

Kris Cailliau

Director

Active

Ended mandates

JULOU INVEST

Director · since 01 juillet 2024 · 0541.657.896

Represented by Ann MESTDAGH

Ended

Ann Mestdagh

Manager · since 21 octobre 2019

Ended

Kris Cailliau

Administrator - manager · since 12 septembre 2013

Ended

Jacques Cailliau

Manager · since 01 septembre 2012 · until 12 septembre 2013

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates23/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/07/2011
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/11/2009
MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 202581,8 k €↓
2024
Annual accounts 2024105,6 k €↑
2023
Annual accounts 2023-7 k €↓
2022
Annual accounts 202289,2 k €↑
2021
Annual accounts 2021-7,5 k €↑
2020
Annual accounts 2020-7,7 k €↓
2019
Annual accounts 2019303,8 k €↑
2018
Annual accounts 201836,6 k €↑
2017
Annual accounts 20177,3 k €↓
2016
Annual accounts 201624,4 k €↓
2015
Annual accounts 201554,8 k €↑
2014
Annual accounts 201443,4 k €↓
2013
Annual accounts 201348,3 k €↓
2012
Annual accounts 201291,7 k €↑
2011
Annual accounts 201185,1 k €↑
2010
Annual accounts 201075,6 k €↓
2009
Annual accounts 200987,4 k €↓
2008
Annual accounts 200895,5 k €↑
2007
Annual accounts 200777,6 k €↑
2006
Annual accounts 200673,1 k €
30/12/1993
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

CAILLIMMO

Overview

What does CAILLIMMO do?

Trend over 20 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