ACTIVE

LOAD HOUSE

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Financial year 2024 · closed on 31/12/2024

Net result

74,9 k €

+73652.2% YoY

Gross margin

120,2 k €

+915.4% YoY

Equity

489,4 k €

+18.1% YoY

What does LOAD HOUSE do?

LOAD HOUSE is a Private company with limited liability incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.973.287

Incorporation

26/11/1997

Legal form

Private company with limited liability

Registered office

Vrijheidstraat 27
2000 Antwerpen · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46620Wholesale of machine tools 46620Wholesale of machine tools 46643Wholesale of machinery for the textile industry and of sewing and knitting machines+6

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ 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	120,2 k €	+915%	11,8 k €	-94.8%	229,4 k €	+597%	32,9 k €	+6.2%	31 k €	+47.4%	21 k €	-29.1%	29,7 k €	+177%	10,7 k €	-49.6%	21,2 k €	-91.2%	242,2 k €	+569%	36,2 k €	+43.2%	25,3 k €	-35.7%	39,3 k €	+2.6%	38,3 k €	+37.8%	27,8 k €	-16.3%	33,2 k €	+0.1%	33,2 k €	+13.4%	29,2 k €	-5.0%	30,8 k €
EBITDA	118,2 k €	+1315%	8,4 k €	-96.3%	226,1 k €	+657%	29,9 k €	+6.8%	28 k €	+61.1%	17,4 k €	-33.3%	26 k €	+206%	8,5 k €	-53.5%	18,3 k €	-92.4%	239,3 k €	+620%	33,2 k €	+50.1%	22,2 k €	-39.3%	36,5 k €	+3.1%	35,4 k €	+40.1%	25,3 k €	-18.6%	31 k €	+4.7%	29,6 k €	+16.2%	25,5 k €	-6.2%	27,2 k €
Operating result	101,8 k €	+8944%	-1,2 k €	-101%	217 k €	+1043%	19 k €	+110%	9 k €	+706%	-1,5 k €	-122%	6,8 k €	+164%	-10,6 k €	-249%	7,1 k €	-97.0%	236,3 k €	+740%	28,1 k €	+87.1%	15 k €	-47.1%	28,4 k €	+3.5%	27,4 k €	+146%	11,2 k €	-33.2%	16,7 k €	+11.5%	15 k €	+38.0%	10,9 k €	-9.8%	12 k €
Net result	74,9 k €	+73652%	101,5 €	-99.9%	153,8 k €	+4267%	3,5 k €	-49.3%	6,9 k €	+528%	-1,6 k €	-139%	4,2 k €	+142%	-10 k €	-292%	5,2 k €	-97.8%	232,6 k €	+1051%	20,2 k €	+106%	9,8 k €	-46.1%	18,2 k €	-0.8%	18,3 k €	+3540%	503,8 €	-91.5%	5,9 k €	+22.7%	4,8 k €	+152%	1,9 k €	+23.6%	1,6 k €
Balance sheet
Equity	489,4 k €	+18.1%	414,6 k €	-2.8%	426,5 k €	+41.1%	302,2 k €	-1.8%	307,7 k €	+2.3%	300,7 k €	-0.5%	302,3 k €	+1.4%	298,2 k €	-19.9%	372,2 k €	+1.4%	367 k €	+173%	134,4 k €	+17.7%	114,2 k €	+9.4%	104,4 k €	+21.1%	86,2 k €	+27.0%	67,9 k €	+0.7%	67,4 k €	+9.7%	61,5 k €	+8.5%	56,6 k €	+3.5%	54,7 k €
Total assets	542,3 k €	+10.0%	492,8 k €	-3.7%	511,9 k €	+12.2%	456,1 k €	+1.9%	447,7 k €	-1.1%	452,9 k €	-3.2%	468,1 k €	-4.0%	487,8 k €	+26.5%	385,7 k €	-0.6%	388 k €	+146%	157,8 k €	-0.5%	158,6 k €	-12.5%	181,3 k €	+2.5%	176,8 k €	+13.1%	156,3 k €	-9.5%	172,7 k €	-7.6%	186,8 k €	-8.4%	204,1 k €	-7.6%	220,8 k €
Cash	48,3 k €	-58.8%	117,3 k €	-4.6%	122,9 k €	+178%	44,2 k €	+57.4%	28,1 k €	+10.8%	25,4 k €	+30.0%	19,5 k €	+12.7%	17,3 k €	-91.2%	196,6 k €	-29.6%	279 k €	+9194%	3 k €	+25.5%	2,4 k €		–		13,8 k €	+1618%	805,4 €	-83.9%	5 k €	+22.6%	4,1 k €	-5.8%	4,3 k €	+59.3%	2,7 k €
Debts	9 k €	-72.3%	32,4 k €	-14.7%	38 k €	-49.5%	75,3 k €	-10.1%	83,8 k €	-10.8%	93,9 k €	-10.3%	104,8 k €	-16.1%	124,8 k €	+825%	13,5 k €	-35.7%	21 k €	-10.1%	23,4 k €	-47.3%	44,4 k €	-36.3%	69,6 k €	-23.1%	90,5 k €	+2.4%	88,4 k €	-16.0%	105,3 k €	-15.4%	124,4 k €	-15.5%	147,3 k €	-10.3%	164,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Elisabeth De Graauw

Director · since 21 novembre 1997

Active

Ended mandates

Elisabeth de GRAAUW

Manager

Ended

Elisabeth De Graauw

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
CALICO HOUSE● Active	0432.256.843

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	29/08/2025	06/10/2024	30/09/2023	30/08/2022	30/09/2021	31/10/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	21/06/2021	15/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	27/05/2024	06/10/2024	Dutch	PDF
Micro model	31/12/2022	29/05/2023	30/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	27/11/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	28/05/2018	02/10/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 2 ended

Active mandates

Elisabeth De Graauw

Director · since 21 novembre 1997

Active

Ended mandates

Elisabeth de GRAAUW

Manager

Ended

Elisabeth De Graauw

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202474,9 k €↑
2023
Annual accounts 2023101,5 €↓
2022
Annual accounts 2022153,8 k €↑
2021
Annual accounts 20213,5 k €↓
2020
Annual accounts 20206,9 k €↑
2019
Annual accounts 2019-1,6 k €↓
2018
Annual accounts 20184,2 k €↑
2017
Annual accounts 2017-10 k €↓
2016
Annual accounts 20165,2 k €↓
2015
Annual accounts 2015232,6 k €↑
2014
Annual accounts 201420,2 k €↑
2013
Annual accounts 20139,8 k €↓
2012
Annual accounts 201218,2 k €↓
2011
Annual accounts 201118,3 k €↑
2010
Annual accounts 2010503,8 €↓
2009
Annual accounts 20095,9 k €↑
2008
Annual accounts 20084,8 k €↑
2007
Annual accounts 20071,9 k €↑
2006
Annual accounts 20061,6 k €
26/11/1997
IncorporationPrivate company with limited liability

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

LOAD HOUSE

Overview

What does LOAD HOUSE do?

Trend over 19 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

Similar companies

Similar companies

Timeline