ACTIVE

CALYPSO MARKETING

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Financial year 2025 · closed on 31/12/2025

Net result

33,2 k €

-74.2% YoY

Gross margin

106,7 k €

-51.8% YoY

Equity

231,8 k €

+16.7% YoY

What does CALYPSO MARKETING do?

CALYPSO MARKETING is a Public limited company incorporated in 1994. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in La Hulpe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.732.454

Incorporation

31/05/1994

Legal form

Public limited company

Registered office

Avenue du Parc 23
1310 La Hulpe · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

20420Manufacture of perfumes and toilet preparations· main 20420Manufacture of perfumes and toilet preparations

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	106,7 k €	-51.8%	221,3 k €	-57.9%	526 k €	+150%	210,2 k €	-48.6%	408,9 k €	+38.7%	294,8 k €	+156%	115 k €	-54.6%	253,5 k €	+22.2%	207,4 k €	-24.9%	276,1 k €	+60.9%	171,6 k €	-3.9%	178,6 k €	+62.1%	110,2 k €	+89.2%	58,2 k €	-39.5%	96,3 k €	+266%	26,3 k €	-43.3%	46,4 k €	-6.5%	49,6 k €	-46.7%	93,1 k €	+310%	22,7 k €
EBITDA	105,7 k €	-51.7%	218,8 k €	-57.7%	517,4 k €	+147%	209,7 k €	-48.5%	407 k €	+41.2%	288,3 k €	+239%	85,1 k €	-64.7%	240,9 k €	+24.5%	193,5 k €	-28.3%	269,8 k €	+67.8%	160,8 k €	-8.9%	176,5 k €	+66.8%	105,8 k €	+91.1%	55,4 k €	-39.7%	91,9 k €	+265%	25,2 k €	-42.8%	44,1 k €	+24.9%	35,3 k €	-43.5%	62,5 k €	+202%	20,7 k €
Operating result	55,8 k €	-70.1%	186,8 k €	-59.4%	459,5 k €	+212%	147,3 k €	-59.0%	359 k €	+71.2%	209,7 k €	+2978%	6,8 k €	-96.1%	175,8 k €	+26.8%	138,7 k €	-34.7%	212,5 k €	+69.9%	125,1 k €	-10.3%	139,4 k €	+115%	64,9 k €	+399%	13 k €	-72.9%	47,9 k €	+514%	-11,6 k €	-940%	1,4 k €	-93.0%	19,6 k €	-64.3%	54,9 k €	+318%	13,1 k €
Net result	33,2 k €	-74.2%	128,6 k €	-60.4%	324,8 k €	+274%	86,8 k €	-75.9%	360,8 k €	+225%	111 k €	+556%	-24,3 k €	-131%	78,8 k €	-7.3%	85,1 k €	-24.4%	112,5 k €	+105%	54,8 k €	-6.6%	58,6 k €	+118%	26,8 k €	+711%	-4,4 k €	-114%	30,5 k €	+262%	-18,9 k €	+20.7%	-23,8 k €	-312%	11,2 k €	-82.5%	64 k €	+627%	8,8 k €
Balance sheet
Equity	231,8 k €	+16.7%	198,7 k €	-46.8%	373,7 k €	+151%	148,9 k €	-29.8%	212,1 k €	+40.2%	151,3 k €	-54.2%	330,2 k €	-6.9%	354,6 k €	+28.6%	275,7 k €	+38.8%	198,7 k €	+60.0%	124,1 k €	+4.0%	119,4 k €	+31.6%	90,7 k €	+15.0%	78,9 k €	-5.3%	83,3 k €	+57.7%	52,8 k €	-26.3%	71,6 k €	-24.9%	95,4 k €	+3.4%	92,3 k €	+154%	36,3 k €
Total assets	293,5 k €	-35.2%	453 k €	-37.2%	721,5 k €	+4.2%	692,3 k €	-2.5%	710,3 k €	-23.0%	922 k €	+1.6%	907,8 k €	+8.7%	835 k €	+6.7%	782,5 k €	-6.1%	833,3 k €	+14.2%	729,7 k €	+7.6%	678,3 k €	-1.9%	691,5 k €	+11.4%	620,7 k €	-2.8%	638,8 k €	+2.9%	620,9 k €	-5.0%	653,7 k €	-9.4%	721,5 k €	+463%	128,1 k €	+77.4%	72,2 k €
Cash	91,9 k €	-31.1%	133,3 k €	-57.4%	312,9 k €	+17.6%	266,1 k €		–		213,1 k €	+185%	74,8 k €	-33.5%	112,5 k €	+148%	45,3 k €	-73.7%	172,4 k €	+3592%	4,7 k €	-94.8%	88,9 k €	+445%	16,3 k €	-73.9%	62,4 k €	-12.6%	71,4 k €	+66.4%	42,9 k €	+43.2%	30 k €	-26.6%	40,8 k €	-4.2%	42,6 k €	+12667%	334 €
Debts	61,7 k €	-75.7%	254,3 k €	-26.8%	347,4 k €	-36.1%	543,4 k €	+9.1%	498,2 k €	-35.4%	770,8 k €	+33.7%	576,5 k €	+20.0%	480,5 k €	-5.2%	506,8 k €	-18.5%	621,8 k €	+3.1%	602,9 k €	+7.9%	559 k €	-6.6%	598,5 k €	+10.7%	540,9 k €	-2.6%	555,4 k €	-2.2%	568,1 k €	-2.4%	581,9 k €	-7.0%	626 k €	+1655%	35,7 k €	+0.4%	35,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,0 ETP	-100%	1,0 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Philippe NEVE

Mandate

Active

Ended mandates

JEANNINE VAN KONOCKXLOO

Mandate

Ended

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	29/07/2026	12/08/2025	20/08/2024	26/08/2023	31/08/2022	21/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021
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	26/06/2026	29/07/2026	French	PDF
Abridged model	31/12/2024	27/06/2025	12/08/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	20/08/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	26/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	21/07/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	16/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	21/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	22/06/2007	02/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 1 ended

Active mandates

Philippe NEVE

Mandate

Active

Ended mandates

JEANNINE VAN KONOCKXLOO

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/11/2020
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates23/09/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office15/09/2003
SIEGE SOCIAL
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 202533,2 k €↓
2024
Annual accounts 2024128,6 k €↓
2023
Annual accounts 2023324,8 k €↑
2022
Annual accounts 202286,8 k €↓
2021
Annual accounts 2021360,8 k €↑
2020
Annual accounts 2020111 k €↑
2019
Annual accounts 2019-24,3 k €↓
2018
Annual accounts 201878,8 k €↓
2017
Annual accounts 201785,1 k €↓
2016
Annual accounts 2016112,5 k €↑
2015
Annual accounts 201554,8 k €↓
2014
Annual accounts 201458,6 k €↑
2013
Annual accounts 201326,8 k €↑
2012
Annual accounts 2012-4,4 k €↓
2011
Annual accounts 201130,5 k €↑
2010
Annual accounts 2010-18,9 k €↑
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 200811,2 k €↓
2007
Annual accounts 200764 k €↑
2006
Annual accounts 20068,8 k €
31/05/1994
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

CALYPSO MARKETING

Overview

What does CALYPSO MARKETING do?

Trend over 20 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