ACTIVE

CALIDE

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Financial year 2024 · closed on 31/12/2024

Net result

626,2 k €

-22.9% YoY

Gross margin

55,1 k €

+82.3% YoY

Equity

2,6 M €

+31.3% YoY

What does CALIDE do?

CALIDE is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Rixensart.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.750.234

Incorporation

19/12/1995

Legal form

Private limited company

Registered office

Val de la Rivière 26
1332 Rixensart · WallonieSee on map

Contributed capital

225 700,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55,1 k €	+82.3%	30,2 k €	-36.5%	47,6 k €	-27.5%	65,7 k €	+102%	32,6 k €	-56.0%	74,1 k €	+54.6%	47,9 k €	-48.4%	92,8 k €	-4.9%	97,6 k €	-12.7%	111,8 k €	+15.0%	97,2 k €	+1.0%	96,3 k €	+36.9%	70,3 k €	-9.5%	77,7 k €	-5.0%	81,8 k €	-6.0%	87 k €	+75.1%	49,7 k €	-43.6%	88,2 k €	+1.6%	86,8 k €
EBITDA	51,6 k €	+85.7%	27,8 k €	-39.2%	45,7 k €	-28.4%	63,8 k €	+110%	30,4 k €	-58.0%	72,4 k €	+57.1%	46,1 k €	-49.2%	90,7 k €	-4.4%	94,9 k €	-13.7%	110 k €	+15.3%	95,4 k €	+1.0%	94,4 k €	+38.7%	68,1 k €	-10.6%	76,1 k €	-4.4%	79,6 k €	-6.8%	85,4 k €	+77.7%	48,1 k €	-44.5%	86,6 k €	+2.2%	84,8 k €
Operating result	38,6 k €	+47.0%	26,2 k €	-40.5%	44,1 k €	-28.8%	61,9 k €	+181%	22 k €	-65.6%	64 k €	+67.2%	38,3 k €	-54.0%	83,2 k €	+0.5%	82,8 k €	-21.1%	105 k €	+23.1%	85,3 k €	+2.7%	83 k €	+43.2%	58 k €	-17.8%	70,5 k €	-5.0%	74,2 k €	-12.8%	85,1 k €	+115%	39,7 k €	-48.4%	76,8 k €	+2.3%	75,1 k €
Net result	626,2 k €	-22.9%	811,8 k €	+252%	230,4 k €	+644%	31 k €	+175%	11,3 k €	-94.6%	209,5 k €	+35.8%	154,3 k €	+31.7%	117,1 k €	-43.4%	207,1 k €	-14.4%	241,8 k €	+77.0%	136,6 k €	+82.1%	75 k €	-49.1%	147,4 k €	+133%	63,4 k €	-12.9%	72,8 k €	-32.0%	107 k €	+17.0%	91,4 k €	-0.1%	91,5 k €	-43.3%	161,4 k €
Balance sheet
Equity	2,6 M €	+31.3%	2 M €	+32.9%	1,5 M €	+18.1%	1,3 M €	+2.5%	1,2 M €	+0.9%	1,2 M €	+11.2%	1,1 M €	-9.1%	1,2 M €	+10.6%	1,1 M €	+18.4%	930 k €	+28.6%	723,2 k €	+14.8%	629,9 k €	-3.8%	655,1 k €	+20.4%	544,2 k €	+2.4%	531,2 k €	+4.4%	508,9 k €	-5.4%	537,9 k €	+11.5%	482,4 k €	+13.0%	426,9 k €
Total assets	3,9 M €	-0.6%	3,9 M €	+25.9%	3,1 M €	+6.1%	2,9 M €	-1.3%	3 M €	+113%	1,4 M €	+17.0%	1,2 M €	-7.1%	1,3 M €	+7.2%	1,2 M €	+16.5%	1 M €	+12.3%	910,6 k €	+9.1%	834,8 k €	+1.0%	826,6 k €	+14.7%	720,4 k €	-3.6%	747,1 k €	+5.4%	708,7 k €	+9.5%	647,1 k €	+8.1%	598,5 k €	-7.9%	650,1 k €
Cash	47,8 k €	-89.8%	469 k €	+67.6%	279,9 k €	+1190%	21,7 k €	-66.1%	64 k €	+51.1%	42,4 k €	-73.5%	160,1 k €	+196%	54,2 k €	+15.5%	46,9 k €	-9.0%	51,5 k €	+17.3%	43,9 k €	+149%	17,6 k €	+82.9%	9,6 k €	-28.5%	13,5 k €	-49.3%	26,6 k €	-61.1%	68,2 k €	-1.6%	69,3 k €	+99.0%	34,8 k €	-37.0%	55,3 k €
Debts	1,3 M €	-34.1%	1,9 M €	+19.2%	1,6 M €	-3.1%	1,6 M €	-4.0%	1,7 M €	+1002%	155,8 k €	+97.4%	78,9 k €	+33.5%	59,1 k €	-34.8%	90,6 k €	-2.2%	92,7 k €	-50.6%	187,4 k €	-8.6%	205 k €	+19.5%	171,5 k €	-2.6%	176,2 k €	-18.4%	215,9 k €	+8.0%	199,9 k €	+82.9%	109,3 k €	-5.8%	116,1 k €	-48.0%	223,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Catherine DIERCKX

Director

Active

Denis VERSTRAETEN

Director

Active

Ended mandates

Catherine DIERCKX

Manager

Ended

Denis VERSTRAETEN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	30/08/2024	22/08/2023	12/08/2022	31/08/2021	18/08/2020
General meeting	06/05/2025	07/05/2024	02/05/2023	03/05/2022	04/05/2021	05/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/05/2025	31/08/2025	French	PDF
Micro model	31/12/2023	07/05/2024	30/08/2024	French	PDF
Micro model	31/12/2022	02/05/2023	22/08/2023	French	PDF
Micro model	31/12/2021	03/05/2022	12/08/2022	French	PDF
Micro model	31/12/2020	04/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	05/05/2020	18/08/2020	French	PDF
Micro model	31/12/2018	07/05/2019	15/07/2019	French	PDF
Micro model	31/12/2017	02/05/2018	23/08/2018	French	PDF
Micro model	31/12/2016	02/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	03/05/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	05/05/2015	06/06/2015	French	PDF
Abridged model	31/12/2013	06/05/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	07/05/2013	11/07/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	25/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	07/07/2011	French	PDF
Abridged model	31/12/2009	04/05/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	05/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	16/06/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	31/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2024 · 2 active · 2 ended

Active mandates

Catherine DIERCKX

Director

Active

Denis VERSTRAETEN

Director

Active

Ended mandates

Catherine DIERCKX

Manager

Ended

Denis VERSTRAETEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/12/2018
CAPITAL, ACTIONS
PDF
Capital / shares28/11/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/09/2012
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024626,2 k €↓
2023
Annual accounts 2023811,8 k €↑
2022
Annual accounts 2022230,4 k €↑
2021
Annual accounts 202131 k €↑
2020
Annual accounts 202011,3 k €↓
2019
Annual accounts 2019209,5 k €↑
2018
Annual accounts 2018154,3 k €↑
2017
Annual accounts 2017117,1 k €↓
2016
Annual accounts 2016207,1 k €↓
2015
Annual accounts 2015241,8 k €↑
2014
Annual accounts 2014136,6 k €↑
2013
Annual accounts 201375 k €↓
2012
Annual accounts 2012147,4 k €↑
2011
Annual accounts 201163,4 k €↓
2010
Annual accounts 201072,8 k €↓
2009
Annual accounts 2009107 k €↑
2008
Annual accounts 200891,4 k €↓
2007
Annual accounts 200791,5 k €↓
2006
Annual accounts 2006161,4 k €
19/12/1995
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

CALIDE

Overview

What does CALIDE do?

Trend over 19 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