ACTIVE

HILDE CALIS

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Financial year 2025 · closed on 31/05/2025

Net result

82 k €

+320.2% YoY

Gross margin

240,5 k €

+65.1% YoY

Equity

645,8 k €

-7.7% YoY

Workforce

0,4 ETP

0.0% YoY

What does HILDE CALIS do?

HILDE CALIS is a Private limited company incorporated in 1998. Its main activity is: Pre-primary education. Its registered office is in Roeselare. It employs on average 0,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.340.294

Incorporation

11/05/1998

Legal form

Private limited company

Registered office

Noordhof 7 box 51
8800 Roeselare · FlandreSee on map

Contributed capital

307 253,36 €

Latest accounts

31/05/2025

Average workforce

0,4 ETP

Activities (NACE)

85143Pre-primary education· main 86906Other human health activities 86940Other human health activities 86995Other human health activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate+2

Joint committees (1)

33001

Contacts

2 public details availableLog in to view

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 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	240,5 k €	+65.1%	145,7 k €	-0.5%	146,5 k €	+17.1%	125,1 k €	+20.7%	103,6 k €	-16.6%	124,2 k €	+52.5%	81,4 k €	-66.8%	245,3 k €	+374%	51,7 k €	-38.2%	83,7 k €	-65.6%	243,4 k €	+56.8%	155,2 k €	+26.9%	122,3 k €	+33.3%	91,7 k €	-5.8%	97,4 k €	+18.1%	82,5 k €	+3.1%	80 k €	-14.7%	93,8 k €
EBITDA	210,5 k €	+71.7%	122,6 k €	+0.6%	121,8 k €	+20.8%	100,8 k €	+27.6%	79 k €	-20.2%	99 k €	+67.6%	59,1 k €	-74.2%	229,5 k €	+291%	58,6 k €	-11.2%	66 k €	-66.1%	195 k €	+39.8%	139,5 k €	+50.0%	93 k €	+39.8%	66,5 k €	-12.0%	75,5 k €	+29.6%	58,3 k €	+1.0%	57,7 k €	+13.8%	50,8 k €
Operating result	162,4 k €	+137%	68,4 k €	+7.8%	63,5 k €	+42.5%	44,5 k €	+17.8%	37,8 k €	-37.4%	60,4 k €	+372%	12,8 k €	-90.1%	129,9 k €	+791%	-18,8 k €	-171%	26,3 k €	-73.8%	100,4 k €	+238%	29,7 k €	-37.8%	47,7 k €	+261%	13,2 k €	-53.2%	28,2 k €	+94.8%	14,5 k €	-33.1%	21,7 k €	+438%	4 k €
Net result	82 k €	+320%	19,5 k €	-13.1%	22,5 k €	+81.4%	12,4 k €	+14.3%	10,8 k €	-59.0%	26,4 k €	+199%	-26,7 k €	-103%	-13,1 k €	+77.1%	-57,4 k €	-119%	303,7 k €	+527%	48,4 k €	+5856%	812,7 €	-88.5%	7,1 k €	+509%	-1,7 k €	-113%	13,7 k €	+9.2%	12,5 k €	-58.9%	30,5 k €	+192%	10,5 k €
Balance sheet
Equity	645,8 k €	-7.7%	699,8 k €	-3.6%	726,2 k €	+3.2%	703,8 k €	+4.4%	673,9 k €	+1.6%	663,1 k €	+4.2%	636,6 k €	-4.0%	663,3 k €	-1.9%	676,4 k €	-7.8%	733,8 k €	+70.6%	430,2 k €	+12.7%	381,8 k €	+0.2%	380,9 k €	+1.9%	373,9 k €	+339%	85,2 k €	+11.1%	76,7 k €	+7.8%	71,2 k €	+75.0%	40,7 k €
Total assets	1,7 M €	-2.7%	1,8 M €	-2.9%	1,8 M €	-0.4%	1,8 M €	+9.2%	1,7 M €	-1.0%	1,7 M €	-1.2%	1,7 M €	-4.4%	1,8 M €	-1.3%	1,8 M €	+1.9%	1,8 M €	+16.5%	1,5 M €	+15.5%	1,3 M €	+39.9%	940,6 k €	-4.8%	988 k €	+124%	441,3 k €	+21.4%	363,4 k €	+28.3%	283,3 k €	-1.0%	286 k €
Cash	28,3 k €	+92.9%	14,7 k €	-40.6%	24,7 k €	-70.7%	84,5 k €	+138%	35,5 k €	-27.3%	48,8 k €	+30.4%	37,4 k €	-44.9%	67,9 k €	-75.9%	281,4 k €	-30.6%	405,5 k €	+217%	127,8 k €	+20.1%	106,4 k €	+80.1%	59,1 k €	+124%	26,3 k €	-59.6%	65,1 k €	+39.6%	46,7 k €	+1615%	2,7 k €	-83.4%	16,4 k €
Debts	953,2 k €	+1.1%	942,6 k €	-5.6%	999 k €	-3.5%	1 M €	+14.1%	907,5 k €	-3.8%	943,3 k €	-5.0%	993 k €	-5.2%	1 M €	-2.3%	1,1 M €	+16.7%	918,9 k €	-3.6%	953,2 k €	+18.1%	807,3 k €	+77.1%	455,9 k €	-11.7%	516,5 k €	+93.1%	267,5 k €	+31.2%	203,8 k €	+55.2%	131,3 k €	-20.3%	164,8 k €
Other
Workforce	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	-20.0%	0,5 ETP	+25.0%	0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-16.7%	0,6 ETP	0.0%	0,6 ETP	+20.0%	0,5 ETP	-37.5%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP

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 31/05/2025 · 2 active · 4 ended

Active mandates

Hilde Calis

Director

Active

Vanhaelewijn Frank

Director

Active

Ended mandates

Frank Vanhaelewijn

Manager

Ended

Frrank Vanhaelewijn

Director

Ended

Hilde Calis

Administrator - manager

Ended

Hilde Calis

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ABEL VANHAELEWIJN● Active	0438.639.542
FAMILIE VANHAELEWIJN - COULIER● Active	0729.601.633
VANHAELEWIJN BV● Active	0729.614.006
VANHAELEWIJN INVEST● Active	0416.527.502

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	01/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020	01/06/2019
Closing of the financial year	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/12/2025	08/12/2024	12/12/2023	22/12/2022	24/12/2021	17/12/2020
General meeting	29/11/2025	30/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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	31/05/2025	29/11/2025	22/12/2025	Dutch	PDF
Abridged model	31/05/2024	30/11/2024	08/12/2024	Dutch	PDF
Abridged model	31/05/2023	25/11/2023	12/12/2023	Dutch	PDF
Abridged model	31/05/2022	26/11/2022	22/12/2022	Dutch	PDF
Abridged model	31/05/2021	27/11/2021	24/12/2021	Dutch	PDF
Abridged model	31/05/2020	28/11/2020	17/12/2020	Dutch	PDF
Abridged model	31/05/2019	30/11/2019	16/12/2019	Dutch	PDF
Abridged model	31/05/2018	24/11/2018	10/12/2018	Dutch	PDF
Abridged model	31/05/2017	25/11/2017	21/12/2017	Dutch	PDF
Abridged model	31/05/2016	26/11/2016	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	13/01/2015	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	18/02/2014	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	11/02/2013	Dutch	PDF
Abridged model	31/03/2011	05/09/2011	07/11/2011	Dutch	PDF
Abridged model	31/03/2010	06/09/2010	13/10/2010	Dutch	PDF
Abridged model	31/03/2009	07/09/2009	28/10/2009	Dutch	PDF
Abridged model	31/03/2008	01/09/2008	17/11/2008	Dutch	PDF
Abridged model	31/03/2007	03/09/2007	31/10/2007	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 31/05/2025 · 2 active · 4 ended

Active mandates

Hilde Calis

Director

Active

Vanhaelewijn Frank

Director

Active

Ended mandates

Frank Vanhaelewijn

Manager

Ended

Frrank Vanhaelewijn

Director

Ended

Hilde Calis

Administrator - manager

Ended

Hilde Calis

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Registered office17/12/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Registered office04/01/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other20/05/2016
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/01/2016
KAPITAAL - AANDELEN
PDF
Other01/03/2012
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office01/02/2011
MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN
PDF
Capital / shares21/10/2005
KAPITAAL - AANDELEN - 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

2025
Annual accounts 202582 k €↑
2024
Annual accounts 202419,5 k €↓
2023
Annual accounts 202322,5 k €↑
2022
Annual accounts 202212,4 k €↑
2020
Annual accounts 202010,8 k €↓
2019
Annual accounts 201926,4 k €↑
2018
Annual accounts 2018-26,7 k €↓
2017
Annual accounts 2017-13,1 k €↑
2016
Annual accounts 2016-57,4 k €↓
2015
Annual accounts 2015303,7 k €↑
2014
Annual accounts 201448,4 k €↑
2013
Annual accounts 2013812,7 €↓
2012
Annual accounts 20127,1 k €↑
2011
Annual accounts 2011-1,7 k €↓
2010
Annual accounts 201013,7 k €↑
2009
Annual accounts 200912,5 k €↓
2008
Annual accounts 200830,5 k €↑
2007
Annual accounts 200710,5 k €
11/05/1998
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

HILDE CALIS

Overview

What does HILDE CALIS 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