ACTIVE

CAL - CONSULT

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Financial year 2024 · closed on 31/12/2024

Net result

46,9 k €

+10.5% YoY

Gross margin

166,4 k €

+42.6% YoY

Equity

357,4 k €

+13.5% YoY

What does CAL - CONSULT do?

CAL - CONSULT is a Private limited company incorporated in 1996. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Boortmeerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.973.019

Incorporation

11/10/1996

Legal form

Private limited company

Registered office

Slagveldweg 66
3191 Boortmeerbeek · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	166,4 k €	+42.6%	116,7 k €	+13.0%	103,3 k €	-0.0%	103,3 k €	-7.1%	111,2 k €	+20.9%	92 k €	-6.5%	98,4 k €	+37.7%	71,4 k €	-32.5%	105,8 k €	-14.9%	124,4 k €	+33.2%	93,4 k €	+16.7%	80 k €	+1.5%	78,9 k €	-3.8%	82 k €	+32.5%	61,9 k €	+8.6%	57 k €	+251%	16,2 k €
EBITDA	105,8 k €	-4.1%	110,3 k €	+13.4%	97,3 k €	-0.3%	97,5 k €	-7.6%	105,5 k €	+21.5%	86,8 k €	-6.9%	93,3 k €	+44.7%	64,5 k €	-33.6%	97,1 k €	+143%	39,9 k €	-24.7%	53 k €	-29.1%	74,7 k €	+12.4%	66,5 k €	+13.5%	58,6 k €	+25.8%	46,5 k €	-8.5%	50,8 k €	+243%	14,8 k €
Operating result	79,1 k €	+5.2%	75,2 k €	-0.6%	75,6 k €	+0.9%	75 k €	-14.9%	88,1 k €	+26.3%	69,8 k €	-8.2%	76 k €	+68.0%	45,3 k €	-42.8%	79,2 k €	+254%	22,4 k €	-41.6%	38,3 k €	-36.2%	60 k €	+31.7%	45,5 k €	+119%	20,8 k €	-28.2%	28,9 k €	-21.0%	36,6 k €	+180%	13,1 k €
Net result	46,9 k €	+10.5%	42,4 k €	-5.6%	45 k €	+10.4%	40,7 k €	-17.8%	49,5 k €	+59.5%	31 k €	+6.2%	29,2 k €	+234%	8,8 k €	-71.6%	30,9 k €	+327%	-13,6 k €	-312%	-3,3 k €	-118%	18,4 k €	-19.5%	22,8 k €	+636%	-4,3 k €	-313%	2 k €	+175%	728 €	+114%	-5,3 k €
Balance sheet
Equity	357,4 k €	+13.5%	314,8 k €	+10.8%	284,2 k €	+6.5%	266,9 k €	+8.5%	245,9 k €	+22.4%	200,9 k €	+16.3%	172,6 k €	+18.2%	146,1 k €	+5.8%	138,1 k €	+27.3%	108,5 k €	-11.1%	122,1 k €	-2.6%	125,4 k €	+9.5%	114,5 k €	+24.9%	91,7 k €	-4.4%	96 k €	+2.1%	94 k €	+0.8%	93,2 k €
Total assets	988,1 k €	+1.7%	971,1 k €	-0.3%	974,4 k €	-2.0%	994,5 k €	-1.0%	1 M €	+2.0%	984,5 k €	-1.3%	997,4 k €	+12.6%	886 k €	-3.0%	913,1 k €	-4.9%	960,3 k €	+2.4%	937,4 k €	-4.0%	976,5 k €	+34.1%	728,2 k €	+19.0%	612,1 k €	+0.6%	608,7 k €	+1.2%	601,4 k €	-2.3%	615,5 k €
Cash	2,9 k €	-23.7%	3,8 k €	+223%	1,2 k €	-81.4%	6,2 k €	+21.0%	5,1 k €	+72.0%	3 k €	+212%	959,9 €	+1036%	84,5 €	-98.6%	6,2 k €	-81.5%	33,6 k €	+172%	12,3 k €	-27.7%	17,1 k €	-21.2%	21,7 k €	+58505%	37 €	-97.4%	1,4 k €	+799%	157 €	-63.8%	434 €
Debts	621,1 k €	-5.2%	655,5 k €	-4.4%	685,8 k €	-4.6%	718,7 k €	-4.3%	751,1 k €	-3.1%	775,4 k €	-5.6%	821,7 k €	+12.3%	731,4 k €	-4.2%	763,3 k €	-9.4%	842,5 k €	+3.9%	811,1 k €	-3.9%	843,9 k €	+38.3%	610,3 k €	+32.0%	462,3 k €	-6.2%	492,6 k €	-2.4%	504,8 k €	-3.3%	522,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP	-36.4%	1,1 ETP	+450%	0,2 ETP	-60.0%	0,5 ETP	-50.0%	1,0 ETP	+42.9%	0,7 ETP	+250%	0,2 ETP		–

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 · 1 active · 4 ended

Active mandates

ILSE DU BIN

Director

Active

Ended mandates

ALAIN VAN CALSTER

Director

Ended

ALAIN VAN CALSTER

Manager

Ended

ILSE DI BIN

Manager

Ended

ILSE DU BIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BOEKHOUDKANTOOR VC & PARTNERS● Active	0883.425.916
JVC EVENTING● Active	0675.660.428

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	30/07/2025	21/08/2024	31/07/2023	21/09/2022	23/08/2021	23/09/2020
General meeting	07/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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
Micro model	31/12/2024	07/06/2025	30/07/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	21/08/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	21/09/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	23/09/2020	Dutch	PDF
Micro model	31/12/2018	29/06/2019	06/09/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	24/06/2017	18/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	17/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	21/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	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 · 1 active · 4 ended

Active mandates

ILSE DU BIN

Director

Active

Ended mandates

ALAIN VAN CALSTER

Director

Ended

ALAIN VAN CALSTER

Manager

Ended

ILSE DI BIN

Manager

Ended

ILSE DU BIN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2006
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202446,9 k €↑
2023
Annual accounts 202342,4 k €↓
2022
Annual accounts 202245 k €↑
2021
Annual accounts 202140,7 k €↓
2020
Annual accounts 202049,5 k €↑
2019
Annual accounts 201931 k €↑
2018
Annual accounts 201829,2 k €↑
2017
Annual accounts 20178,8 k €↓
2016
Annual accounts 201630,9 k €↑
2015
Annual accounts 2015-13,6 k €↓
2014
Annual accounts 2014-3,3 k €↓
2013
Annual accounts 201318,4 k €↓
2012
Annual accounts 201222,8 k €↑
2011
Annual accounts 2011-4,3 k €↓
2010
Annual accounts 20102 k €↑
2009
Annual accounts 2009728 €↑
2008
Annual accounts 2008-5,3 k €
11/10/1996
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

CAL - CONSULT

Overview

What does CAL - CONSULT do?

Trend over 17 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