ACTIVE

Luc Callaert

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Financial year 2025 · closed on 30/06/2025

Net result

165,5 k €

+44.8% YoY

Gross margin

384,3 k €

+20.2% YoY

Equity

2,2 M €

+8.1% YoY

What does Luc Callaert do?

Luc Callaert is a Private limited company incorporated in 1998. Its registered office is in Londerzeel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.716.022

Incorporation

15/07/1998

Legal form

Private limited company

Registered office

Zwaluwstraat 117
1840 Londerzeel · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	384,3 k €	+20.2%	319,7 k €	+5.6%	302,7 k €	+3.2%	293,2 k €	-9.0%	322,2 k €	-7.4%	347,9 k €	+7.3%	324,3 k €	+12.2%	289,2 k €	-9.4%	319,2 k €	-2.6%	327,7 k €	+19.1%	275,2 k €	+0.2%	274,6 k €	+13.1%	242,9 k €	+236%	72,3 k €	-71.6%	254,3 k €	+7.0%	237,6 k €	+26.3%	188,1 k €	+26.0%	149,4 k €	-10.6%	167 k €
EBITDA	248,1 k €	+32.8%	186,8 k €	+0.4%	186,1 k €	+9.9%	169,3 k €	+2.0%	165,9 k €	-2.7%	170,6 k €	+1.5%	168 k €	+22.3%	137,4 k €	-9.2%	151,2 k €	-14.4%	176,8 k €	+10.7%	159,6 k €	-9.8%	177,1 k €	-0.5%	178 k €	+19.8%	148,5 k €	+12.1%	132,5 k €	-2.6%	136,1 k €	+6.4%	127,9 k €	+34.7%	95 k €	-11.8%	107,6 k €
Operating result	201,9 k €	+38.6%	145,7 k €	+0.7%	144,7 k €	+11.0%	130,3 k €	+10.3%	118,2 k €	-2.2%	120,9 k €	+3.5%	116,8 k €	+37.4%	85 k €	-11.3%	95,8 k €	-16.1%	114,3 k €	+11.0%	102,9 k €	-3.4%	106,5 k €	+1.2%	105,2 k €	-6.6%	112,7 k €	+1.2%	111,3 k €	-9.3%	122,8 k €	+4.6%	117,3 k €	+39.5%	84,1 k €	-12.5%	96,1 k €
Net result	165,5 k €	+44.8%	114,3 k €	+7.7%	106,1 k €	+10.6%	95,9 k €	+4.6%	91,7 k €	+1.9%	89,9 k €	+2.0%	88,1 k €	+48.4%	59,4 k €	-20.1%	74,3 k €	-12.4%	84,8 k €	-8.0%	92,2 k €	-3.1%	95,1 k €	-3.8%	98,8 k €	+5.6%	93,5 k €	+0.6%	93 k €	-6.0%	98,9 k €	-0.9%	99,9 k €	+24.2%	80,4 k €	+5.8%	76 k €
Balance sheet
Equity	2,2 M €	+8.1%	2 M €	+5.6%	1,9 M €	+5.6%	1,8 M €	+5.5%	1,7 M €	+5.6%	1,6 M €	+5.8%	1,5 M €	+6.1%	1,4 M €	+4.3%	1,4 M €	+5.6%	1,3 M €	+6.9%	1,2 M €	+8.1%	1,1 M €	+9.1%	1 M €	+10.5%	945,2 k €	+11.0%	851,7 k €	+12.3%	758,7 k €	+15.0%	659,7 k €	+17.8%	559,9 k €	+16.8%	479,5 k €
Total assets	3,1 M €	+13.7%	2,7 M €	-2.1%	2,8 M €	+11.7%	2,5 M €	+17.3%	2,1 M €	-3.4%	2,2 M €	-6.9%	2,4 M €	+9.1%	2,2 M €	-0.3%	2,2 M €	+11.5%	1,9 M €	+12.2%	1,7 M €	+1.3%	1,7 M €	+15.2%	1,5 M €	-7.5%	1,6 M €	+35.8%	1,2 M €	-13.6%	1,4 M €	+20.1%	1,1 M €	+20.0%	945,9 k €	+20.3%	786,4 k €
Cash	421,9 k €	+56.6%	269,4 k €	-48.0%	518 k €	-37.5%	828,2 k €	+12.5%	736 k €	+43.5%	513 k €	+71.3%	299,5 k €	-70.7%	1 M €	-14.1%	1,2 M €	-0.3%	1,2 M €	+34.2%	890,2 k €	-6.5%	951,7 k €	+30.4%	730 k €	-33.2%	1,1 M €	+14.5%	954,6 k €	-16.8%	1,1 M €	+113%	537,8 k €	+1.3%	531 k €	+71.7%	309,2 k €
Debts	855,5 k €	+46.0%	586 k €	-29.3%	828,4 k €	+28.7%	643,9 k €	+71.9%	374,6 k €	-30.8%	541,4 k €	-32.1%	797,9 k €	+14.9%	694,5 k €	-8.2%	756,2 k €	+24.0%	609,7 k €	+29.0%	472,7 k €	-6.2%	503,8 k €	+24.6%	404,4 k €	-35.7%	629 k €	+320%	149,8 k €	-70.0%	498,6 k €	+30.7%	381,6 k €	+16.4%	327,8 k €	+21.8%	269,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,9 ETP	+26.1%	2,3 ETP	0.0%	2,3 ETP	+35.3%	1,7 ETP	+70.0%	1,0 ETP	-33.3%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Luc Callaert

Mandate

Active

Ended mandates

CALLAERT Luc

Director

Ended

Luc Callaert

Administrator - manager

Ended

Luc Callaert

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/12/2025	03/01/2025	24/01/2024	23/12/2022	07/01/2022	27/12/2020
General meeting	01/12/2025	31/12/2024	24/12/2023	05/12/2022	24/12/2021	24/12/2020
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	30/06/2025	01/12/2025	09/12/2025	Dutch	PDF
Micro model	30/06/2024	31/12/2024	03/01/2025	Dutch	PDF
Micro model	30/06/2023	24/12/2023	24/01/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	23/12/2022	Dutch	PDF
Micro model	30/06/2021	24/12/2021	07/01/2022	Dutch	PDF
Micro model	30/06/2020	24/12/2020	27/12/2020	Dutch	PDF
Micro model	30/06/2019	24/12/2019	06/01/2020	Dutch	PDF
Micro model	30/06/2018	14/12/2018	17/12/2018	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	22/12/2017	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	20/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	30/12/2013	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	20/12/2012	Dutch	PDF
Abridged model	30/06/2011	08/12/2011	23/12/2011	Dutch	PDF
Abridged model	30/06/2010	08/12/2010	26/12/2010	Dutch	PDF
Abridged model	30/06/2009	08/12/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	07/12/2008	07/01/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	27/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 3 ended

Active mandates

Luc Callaert

Mandate

Active

Ended mandates

CALLAERT Luc

Director

Ended

Luc Callaert

Administrator - manager

Ended

Luc Callaert

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/03/2007
MAATSCHAPPELIJKE ZETEL
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 2025165,5 k €↑
2024
Annual accounts 2024114,3 k €↑
2023
Annual accounts 2023106,1 k €↑
2022
Annual accounts 202295,9 k €↑
2021
Annual accounts 202191,7 k €↑
2020
Annual accounts 202089,9 k €↑
2019
Annual accounts 201988,1 k €↑
2018
Annual accounts 201859,4 k €↓
2017
Annual accounts 201774,3 k €↓
2016
Annual accounts 201684,8 k €↓
2015
Annual accounts 201592,2 k €↓
2014
Annual accounts 201495,1 k €↓
2013
Annual accounts 201398,8 k €↑
2012
Annual accounts 201293,5 k €↑
2011
Annual accounts 201193 k €↓
2010
Annual accounts 201098,9 k €↓
2009
Annual accounts 200999,9 k €↑
2008
Annual accounts 200880,4 k €↑
2007
Annual accounts 200776 k €
15/07/1998
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

Luc Callaert

Overview

What does Luc Callaert 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