ACTIVE

CALLPLAST

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Financial year 2025 · closed on 31/12/2025

Net result

180 k €

-54.1% YoY

Gross margin

759,6 k €

-26.7% YoY

Equity

2,3 M €

+0.0% YoY

Workforce

6,2 ETP

-12.7% YoY

What does CALLPLAST do?

CALLPLAST is a Private limited company incorporated in 1997. Its registered office is in Anzegem. It employs on average 6,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.835.824

Incorporation

31/01/1997

Legal form

Private limited company

Registered office

Dragonderdreef 11
8570 Anzegem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

6,2 ETP

Joint committees (5)

124
1240
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	759,6 k €	-26.7%	1 M €	+19.2%	869,4 k €	+16.2%	748,5 k €	-11.4%	844,7 k €	+19.7%	705,8 k €	+19.7%	589,7 k €	-31.6%	861,6 k €	-2.4%	883,2 k €	-13.2%	1 M €	+7.9%	943,2 k €	-14.7%	1,1 M €	+6.8%	1 M €	+12.4%	921 k €	+16.0%	794,1 k €	+3.9%	764,5 k €	+16.8%	654,7 k €	+23.2%	531,3 k €
EBITDA	340,5 k €	-41.7%	584,5 k €	+23.3%	474,2 k €	+30.6%	363,2 k €	-7.2%	391,6 k €	+22.1%	320,7 k €	+41.8%	226,2 k €	-55.8%	511,6 k €	-4.0%	532,7 k €	-21.4%	677,7 k €	+9.2%	620,4 k €	-22.4%	799,7 k €	+12.8%	708,8 k €	+20.1%	590,2 k €	+26.0%	468,4 k €	+15.4%	406 k €	+8.5%	374,2 k €	+30.7%	286,3 k €
Operating result	189 k €	-59.8%	470 k €	+23.7%	380,1 k €	+21.3%	313,3 k €	-7.0%	337,1 k €	+41.9%	237,6 k €	+76.9%	134,3 k €	-65.2%	386,3 k €	-0.5%	388,1 k €	-24.8%	516,4 k €	+5.1%	491,3 k €	-26.5%	668,7 k €	+13.7%	587,9 k €	+24.3%	473,1 k €	+37.3%	344,7 k €	+15.9%	297,4 k €	+9.7%	271,2 k €	+37.3%	197,5 k €
Net result	180 k €	-54.1%	392,4 k €	+24.7%	314,7 k €	+7.9%	291,7 k €	-6.5%	312,1 k €	+35.1%	231 k €	+49.5%	154,6 k €	-47.5%	294,2 k €	+59.6%	184,3 k €	-57.0%	428,4 k €	-2.4%	438,8 k €	-11.4%	495,5 k €	+3.2%	480 k €	+22.4%	392,2 k €	+46.7%	267,4 k €	+26.8%	210,8 k €	+15.4%	182,7 k €	+7.2%	170,5 k €
Balance sheet
Equity	2,3 M €	+0.0%	2,3 M €	+0.1%	2,3 M €	+5.8%	2,2 M €	-33.8%	3,3 M €	-0.3%	3,3 M €	+7.5%	3,1 M €	+5.3%	2,9 M €	+11.2%	2,6 M €	+7.6%	2,4 M €	+21.3%	2 M €	+16.4%	1,7 M €	+13.1%	1,5 M €	+25.2%	1,2 M €	+30.3%	937,6 k €	+25.8%	745,2 k €	+39.4%	534,4 k €	+52.0%	351,7 k €
Total assets	2,6 M €	-11.2%	2,9 M €	+9.4%	2,6 M €	+10.6%	2,4 M €	-30.6%	3,4 M €	-7.2%	3,7 M €	+15.4%	3,2 M €	+2.3%	3,1 M €	+9.9%	2,9 M €	+6.0%	2,7 M €	+21.9%	2,2 M €	+9.4%	2 M €	-7.8%	2,2 M €	+26.7%	1,7 M €	+35.1%	1,3 M €	+15.0%	1,1 M €	+17.0%	952,8 k €	-0.6%	958,7 k €
Cash	252,5 k €	-33.0%	376,8 k €	-67.6%	1,2 M €	+48.2%	785,1 k €	+13.5%	692 k €	+21.9%	567,6 k €	-72.7%	2,1 M €	+153%	821,5 k €	+3.2%	796 k €	-14.7%	933,6 k €	+26.2%	739,7 k €	+31.8%	561,3 k €	-37.1%	892,3 k €	+87.4%	476,2 k €	+151%	189,8 k €	-5.5%	200,8 k €	+295%	50,9 k €	+8.4%	46,9 k €
Debts	258,8 k €	-55.7%	583,5 k €	+73.4%	336,6 k €	+60.6%	209,6 k €	+39.0%	150,8 k €	-63.1%	408,2 k €	+184%	143,8 k €	-36.7%	227,2 k €	-4.0%	236,7 k €	-8.3%	258 k €	+27.5%	202,3 k €	-31.4%	294,9 k €	-55.8%	667 k €	+30.4%	511,6 k €	+48.4%	344,8 k €	-6.8%	369,9 k €	-11.5%	418 k €	-31.1%	606,8 k €
Other
Workforce	6,2 ETP	-12.7%	7,1 ETP	+10.9%	6,4 ETP	+1.6%	6,3 ETP	+18.9%	5,3 ETP	-19.7%	6,6 ETP	0.0%	6,6 ETP	+8.2%	6,1 ETP	-7.6%	6,6 ETP	0.0%	6,6 ETP	+10.0%	6,0 ETP	+7.1%	5,6 ETP	-13.8%	6,5 ETP	0.0%	6,5 ETP	-4.4%	6,8 ETP	-9.3%	7,5 ETP	+17.2%	6,4 ETP	+3.2%	6,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 19 ended

Active mandates

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert Koen

Active

ALUCALL

Director · since 12 mai 2007 · 0886.172.204

Represented by Dhooms ELKE

Active

Joseph Callewaert

Director · since 29 janvier 1997

Active

Marie-Rose Vermoere

Director · since 29 janvier 1997

Active

Ended mandates

BVBA Koto

Manager · since 01 janvier 2010

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert KOEN

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert Koen

Ended

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms Elke

Ended

At this address

Other companies at this address

Company	CBE no.
ALUCALL● Active	0886.172.204
KOTO● Active	0819.629.907

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	17/06/2026	25/06/2025	12/04/2024	05/07/2023	11/07/2022	26/07/2021
General meeting	29/05/2026	30/05/2025	29/03/2024	30/06/2023	17/06/2022	26/06/2021
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	29/05/2026	17/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	29/03/2024	12/04/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	24/07/2018	Dutch	PDF
Abridged model	31/12/2016	25/08/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	26/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	16/08/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	17/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	17/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 4 active · 19 ended

Active mandates

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert Koen

Active

ALUCALL

Director · since 12 mai 2007 · 0886.172.204

Represented by Dhooms ELKE

Active

Joseph Callewaert

Director · since 29 janvier 1997

Active

Marie-Rose Vermoere

Director · since 29 janvier 1997

Active

Ended mandates

BVBA Koto

Manager · since 01 janvier 2010

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert KOEN

Ended

KOTO

Director · since 01 janvier 2010 · 0819.629.907

Represented by Callewaert Koen

Ended

KOTO

Manager · since 01 janvier 2010 · 0819.629.907

Represented by Dhooms Elke

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2007
ONTSLAGEN - BENOEMINGEN
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 2025180 k €↓
2024
Annual accounts 2024392,4 k €↑
2023
Annual accounts 2023314,7 k €↑
2022
Annual accounts 2022291,7 k €↓
2021
Annual accounts 2021312,1 k €↑
2018
Annual accounts 2018231 k €↑
2017
Annual accounts 2017154,6 k €↓
2016
Annual accounts 2016294,2 k €↑
2015
Annual accounts 2015184,3 k €↓
2014
Annual accounts 2014428,4 k €↓
2013
Annual accounts 2013438,8 k €↓
2012
Annual accounts 2012495,5 k €↑
2011
Annual accounts 2011480 k €↑
2010
Annual accounts 2010392,2 k €↑
2009
Annual accounts 2009267,4 k €↑
2008
Annual accounts 2008210,8 k €↑
2007
Annual accounts 2007182,7 k €↑
2006
Annual accounts 2006170,5 k €
31/01/1997
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

CALLPLAST

Overview

What does CALLPLAST do?

Trend over 18 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