ACTIVE

CALYPSO MARKETING

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Financial year 2025 · Closed on 31/12/2025

Net result33,2 k €-74,2 %over 1 year
Gross margin106,7 k €-51,8 %over 1 year
Equity231,8 k €+16,7 %over 1 year

Identity

Source · BCE/KBO

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
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin106,7 k €221,3 k €526 k €210,2 k €408,9 k €
EBITDA105,7 k €218,8 k €517,4 k €209,7 k €407 k €
Operating result55,8 k €186,8 k €459,5 k €147,3 k €359 k €
Net result33,2 k €128,6 k €324,8 k €86,8 k €360,8 k €
Balance sheet
Equity231,8 k €198,7 k €373,7 k €148,9 k €212,1 k €
Total assets293,5 k €453 k €721,5 k €692,3 k €710,3 k €
Cash91,9 k €133,3 k €312,9 k €266,1 k €–
Debts61,7 k €254,3 k €347,4 k €543,4 k €498,2 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Philippe NEVE

Mandate

Active

Ended mandates

JEANNINE VAN KONOCKXLOO

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged 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 year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/07/202612/08/202520/08/202426/08/202331/08/202221/07/2021
General meeting26/06/202627/06/202528/06/202423/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202629/07/2026FrenchPDF
Abridged model31/12/202427/06/202512/08/2025FrenchPDF
Abridged model31/12/202328/06/202420/08/2024FrenchPDF
Abridged model31/12/202223/06/202326/08/2023FrenchPDF
Abridged model31/12/202124/06/202231/08/2022FrenchPDF
Abridged model31/12/202025/06/202121/07/2021FrenchPDF
Abridged model31/12/201926/06/202020/08/2020FrenchPDF
Abridged model31/12/201828/06/201924/07/2019FrenchPDF
Abridged model31/12/201729/06/201816/07/2018FrenchPDF
Abridged model31/12/201630/06/201703/07/2017FrenchPDF
Abridged model31/12/201524/06/201628/07/2016FrenchPDF
Abridged model31/12/201426/06/201527/07/2015FrenchPDF
Abridged model31/12/201327/06/201421/07/2014FrenchPDF
Abridged model31/12/201228/06/201328/08/2013FrenchPDF
Abridged model31/12/201129/06/201229/08/2012FrenchPDF
Abridged model31/12/201024/06/201123/08/2011FrenchPDF
Abridged model31/12/200925/06/201028/07/2010FrenchPDF
Abridged model31/12/200825/06/200924/08/2009FrenchPDF
Abridged model31/12/200727/06/200827/08/2008FrenchPDF
Abridged model31/12/200622/06/200702/08/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Philippe NEVE

Mandate

Active

Ended mandates

JEANNINE VAN KONOCKXLOO

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 202533,2 k €↓
  2. 2024
    Annual accounts 2024128,6 k €↓
  3. 2023
    Annual accounts 2023324,8 k €↑
  4. 2022
    Annual accounts 202286,8 k €↓
  5. 2021
    Annual accounts 2021360,8 k €↑
  6. 2020
    Annual accounts 2020111 k €↑
  7. 2019
    Annual accounts 2019-24,3 k €↓
  8. 2018
    Annual accounts 201878,8 k €↓
  9. 2017
    Annual accounts 201785,1 k €↓
  10. 2016
    Annual accounts 2016112,5 k €↑
  11. 2015
    Annual accounts 201554,8 k €↓
  12. 2014
    Annual accounts 201458,6 k €↑
  13. 2013
    Annual accounts 201326,8 k €↑
  14. 2012
    Annual accounts 2012-4,4 k €↓
  15. 2011
    Annual accounts 201130,5 k €↑
  16. 2010
    Annual accounts 2010-18,9 k €↑
  17. 2009
    Annual accounts 2009-23,8 k €↓
  18. 2008
    Annual accounts 200811,2 k €↓
  19. 2007
    Annual accounts 200764 k €↑
  20. 2006
    Annual accounts 20068,8 k €
  21. 31/05/1994
    IncorporationPublic limited company