CALLDESK
0464.169.249 · rovalta.com · 23/09/2026
ACTIVE
CALLDESK
Financial year 2025 · closed on 31/12/2025
Net result
136,4 k €
+23.0% YoY
Gross margin
1,4 M €
+9.5% YoY
Equity
579,2 k €
+30.8% YoY
Workforce
16,5 ETP
0.0% YoY
Overview
What does CALLDESK do?
CALLDESK is a Public limited company incorporated in 1998. Its registered office is in Liège. It employs on average 16,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.169.249
Incorporation
18/09/1998
Legal form
Public limited company
Registered office
Rue Ernest-Solvay 29
4000 Liège · WallonieSee on map
4000 Liège · WallonieSee on map
Contributed capital
241 473,38 €
Latest accounts
31/12/2025
Average workforce
16,5 ETP
Joint committees (3)
- 200
- 2000
- 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,4 M € | +9.5% | 1,3 M € | +15.9% | 1,1 M € | +0.1% | 1,1 M € | +33.2% | 824,9 k € | +3.4% | 797,6 k € | -8.4% | 871 k € | +33.7% | 651,4 k € | +10.6% | 589 k € | +13.1% | 520,9 k € | -3.5% | 539,8 k € | -8.7% | 591,4 k € | +33.7% | 442,2 k € | -0.6% | 444,9 k € | +27.5% | 348,8 k € | -1.5% | 354 k € | +58.8% | 222,9 k € | +16.3% | 191,7 k € | +73.6% | 110,4 k € | +13.1% | 97,6 k € |
| EBITDA | 318,5 k € | +10.8% | 287,4 k € | +22.5% | 234,5 k € | -23.7% | 307,3 k € | +1152% | 24,6 k € | -83.1% | 145,2 k € | -51.1% | 297,1 k € | +56.8% | 189,5 k € | +8.5% | 174,6 k € | +11.1% | 157,3 k € | -12.0% | 178,8 k € | +2.0% | 175,2 k € | +0.5% | 174,3 k € | -16.9% | 209,7 k € | +14.6% | 182,9 k € | +45.9% | 125,4 k € | +59.3% | 78,7 k € | +5.6% | 74,5 k € | +271% | 20,1 k € | +30.8% | 15,4 k € |
| Operating result | 221,2 k € | +16.1% | 190,6 k € | +56.6% | 121,7 k € | -45.0% | 221,2 k € | +462% | -61,1 k € | -258% | 38,7 k € | -79.7% | 190,6 k € | +128% | 83,7 k € | +16.6% | 71,8 k € | +40.9% | 51 k € | -11.6% | 57,6 k € | +39.5% | 41,3 k € | +15.6% | 35,7 k € | -30.3% | 51,2 k € | +47.7% | 34,7 k € | +23.8% | 28 k € | +205% | 9,2 k € | -18.8% | 11,3 k € | +203% | -11 k € | -14.3% | -9,7 k € |
| Net result | 136,4 k € | +23.0% | 110,9 k € | +53.8% | 72,1 k € | -54.4% | 158,2 k € | +302% | -78,3 k € | -416% | 24,8 k € | -79.3% | 120,1 k € | +111% | 56,9 k € | +77.9% | 32 k € | +12559% | 252,5 € | -98.2% | 14,2 k € | +207% | 4,6 k € | +275% | -2,6 k € | -126% | 10,2 k € | +21.7% | 8,4 k € | -39.7% | 13,9 k € | +25.2% | 11,1 k € | +153% | 4,4 k € | +150% | -8,7 k € | -64.6% | -5,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 579,2 k € | +30.8% | 442,8 k € | +10.0% | 402,5 k € | +0.3% | 401,2 k € | +4.4% | 384,4 k € | -18.7% | 472,6 k € | +4.8% | 451,1 k € | +33.2% | 338,8 k € | +14.9% | 294,7 k € | +6.7% | 276,2 k € | -4.6% | 289,4 k € | +0.2% | 288,7 k € | +5.9% | 272,7 k € | -5.0% | 286,9 k € | +35.8% | 211,3 k € | +420% | 40,6 k € | +359% | 8,9 k € | -15.6% | 10,5 k € | +701% | 1,3 k € | +159% | 506 € |
| Total assets | 1,4 M € | +7.3% | 1,3 M € | +1.4% | 1,3 M € | +4.5% | 1,3 M € | +9.1% | 1,1 M € | -11.1% | 1,3 M € | -6.3% | 1,4 M € | +1.2% | 1,4 M € | +20.3% | 1,1 M € | -11.4% | 1,3 M € | -2.7% | 1,3 M € | -12.8% | 1,5 M € | +9.5% | 1,4 M € | -2.5% | 1,4 M € | +0.7% | 1,4 M € | +249% | 401,8 k € | +56.3% | 257,1 k € | -0.9% | 259,3 k € | +37.7% | 188,2 k € | +24.0% | 151,8 k € |
| Cash | 44,3 k € | -32.0% | 65,1 k € | +25.2% | 52 k € | +30.2% | 40 k € | +32.3% | 30,2 k € | -81.7% | 164,8 k € | +20.9% | 136,3 k € | +68.0% | 81,1 k € | +41.0% | 57,5 k € | +123% | 25,8 k € | +60.5% | 16 k € | +270% | 4,3 k € | -40.0% | 7,2 k € | -73.1% | 26,9 k € | -19.9% | 33,6 k € | +126% | 14,9 k € | -3.9% | 15,5 k € | -33.3% | 23,2 k € | -64.3% | 65,1 k € | – | |
| Debts | 841,5 k € | -4.5% | 881,3 k € | -2.5% | 904 k € | +6.0% | 852,7 k € | +11.5% | 764,5 k € | -6.5% | 817,6 k € | -12.0% | 929,3 k € | -9.3% | 1 M € | +22.2% | 839,2 k € | -16.4% | 1 M € | -2.2% | 1 M € | -15.9% | 1,2 M € | +10.4% | 1,1 M € | -1.3% | 1,1 M € | -3.4% | 1,2 M € | +347% | 259,3 k € | +4.5% | 248,2 k € | -0.2% | 248,8 k € | +33.1% | 186,9 k € | +23.6% | 151,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 16,5 ETP | 0.0% | 16,5 ETP | +15.4% | 14,3 ETP | -5.3% | 15,1 ETP | +7.9% | 14,0 ETP | +21.7% | 11,5 ETP | +8.5% | 10,6 ETP | +23.3% | 8,6 ETP | +1.2% | 8,5 ETP | +18.1% | 7,2 ETP | -4.0% | 7,5 ETP | -17.6% | 9,1 ETP | +56.9% | 5,8 ETP | +31.8% | 4,4 ETP | +2.3% | 4,3 ETP | 0.0% | 4,3 ETP | +26.5% | 3,4 ETP | -2.9% | 3,5 ETP | +29.6% | 2,7 ETP | +17.4% | 2,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 19 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0675.899.760 | |
| 0870.472.159 | |
GLOBAL GOVERNANCE COUNCIL● Active | 0691.550.216 |
Financials
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 | 27/08/2026 | 16/10/2025 | 28/06/2024 | 29/08/2023 | 30/08/2022 | 31/08/2021 |
| General meeting | 15/05/2026 | 15/05/2025 | 15/05/2024 | 15/05/2023 | 16/05/2022 | 15/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 15/05/2026 | 27/08/2026 | French | |
| Abridged model | 31/12/2024 | 15/05/2025 | 16/10/2025 | French | |
| Abridged model | 31/12/2023 | 15/05/2024 | 28/06/2024 | French | |
| Abridged model | 31/12/2022 | 15/05/2023 | 29/08/2023 | French | |
| Abridged model | 31/12/2021 | 16/05/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 15/05/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 15/05/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 15/05/2019 | 26/08/2019 | French | |
| Abridged model | 31/12/2017 | 14/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 18/05/2017 | 13/06/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 26/08/2016 | French | |
| Abridged model | 31/12/2014 | 21/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 26/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 26/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 18/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 23/07/2010 | French | |
| Abridged model | 31/12/2008 | 25/06/2009 | 10/07/2009 | French | |
| Abridged model | 31/12/2007 | 25/06/2008 | 18/07/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 25/07/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 19 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares30/06/2026CAPITAL, ACTIONS
- Restructuring01/04/2026RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other13/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
- Mandates11/03/2021DEMISSIONS, NOMINATIONS
- Mandates28/12/2020DEMISSIONS, NOMINATIONS
- Other30/04/2019DIVERS
- Mandates08/12/2014DEMISSIONS, NOMINATIONS
- Registered office28/07/2011SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025136,4 k €↑
- 2024Annual accounts 2024110,9 k €↑
- 2023Annual accounts 202372,1 k €↓
- 2022Annual accounts 2022158,2 k €↑
- 2021Annual accounts 2021-78,3 k €↓
- 2020Annual accounts 202024,8 k €↓
- 2019Annual accounts 2019120,1 k €↑
- 2018Annual accounts 201856,9 k €↑
- 2017Annual accounts 201732 k €↑
- 2016Annual accounts 2016252,5 €↓
- 2015Annual accounts 201514,2 k €↑
- 2014Annual accounts 20144,6 k €↑
- 2013Annual accounts 2013-2,6 k €↓
- 2012Annual accounts 201210,2 k €↑
- 2011Annual accounts 20118,4 k €↓
- 2010Annual accounts 201013,9 k €↑
- 2009Annual accounts 200911,1 k €↑
- 2008Annual accounts 20084,4 k €↑
- 2007Annual accounts 2007-8,7 k €↓
- 2006Annual accounts 2006-5,3 k €
- 18/09/1998IncorporationPublic limited company