NORMAL SITUATION

Call-IT Belgium

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Financial year 2022 · closed on 31/12/2022

Net result

1,5 M €

-6.9% YoY

Revenue

34 M €

+14.8% YoY

Equity

2,8 M €

+114.8% YoY

Workforce

198,6 ETP

+30.1% YoY

Company — Normal situation.

What does Call-IT Belgium do?

Call-IT Belgium is a company registered in Belgium. It employs on average 198,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.212.979

Legal form

Public limited company

Contributed capital

576 300,00 €

Latest accounts

31/12/2022

Average workforce

198,6 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	34 M €	+14.8%	29,7 M €	+18.4%	25,1 M €	+23.2%	20,3 M €	+5.9%	19,2 M €	+14.8%	16,7 M €	+20.3%	13,9 M €	+7.6%	12,9 M €	+11.0%	11,6 M €	+3.5%	11,2 M €	-4.2%	11,7 M €	+29.0%	9,1 M €	-12.6%	10,4 M €	-11.1%	11,7 M €	+10.3%	10,6 M €
EBITDA	2,4 M €	-6.0%	2,6 M €	+27.0%	2 M €	+45.7%	1,4 M €	+6.0%	1,3 M €	+5.2%	1,2 M €	-0.2%	1,2 M €	+129%	543,5 k €	+220%	-454 k €	+56.8%	-1,1 M €	-183%	-371,2 k €	-7.2%	-346,4 k €	-146%	754,3 k €	+38.4%	545,2 k €	-39.5%	900,6 k €
Operating result	2,2 M €	-4.5%	2,3 M €	+26.6%	1,8 M €	+47.6%	1,2 M €	+2.0%	1,2 M €	+8.1%	1,1 M €	+7.7%	1 M €	+238%	302,1 k €	+136%	-838,6 k €	+39.3%	-1,4 M €	-94.5%	-709,8 k €	-14.9%	-617,9 k €	-244%	429,1 k €	+111%	203,6 k €	-65.8%	595,1 k €
Net result	1,5 M €	-6.9%	1,6 M €	+11.0%	1,5 M €	+51.0%	963,2 k €	+5.0%	917 k €	+7.1%	855,8 k €	-9.5%	945,8 k €	+245%	274,4 k €	+132%	-856,1 k €	+38.4%	-1,4 M €	-95.5%	-710,7 k €	-21.7%	-584 k €	-276%	331,9 k €	+63.8%	202,6 k €	-65.2%	582 k €
Balance sheet
Equity	2,8 M €	+115%	1,3 M €	-12.4%	1,5 M €	+67.9%	890,2 k €	-63.3%	2,4 M €	+60.7%	1,5 M €	+131%	654,2 k €	+324%	-291,6 k €	+48.5%	-566 k €	-68.0%	-337 k €	-132%	1,1 M €	-40.3%	1,8 M €	-24.9%	2,3 M €	+16.5%	2 M €	+11.2%	1,8 M €
Total assets	10 M €	-18.7%	12,3 M €	+6.7%	11,6 M €	+0.3%	11,5 M €	-7.0%	12,4 M €	+31.6%	9,4 M €	+74.8%	5,4 M €	+84.9%	2,9 M €	-18.3%	3,6 M €	+0.3%	3,6 M €	+4.2%	3,4 M €	-7.1%	3,7 M €	-8.2%	4 M €	+10.4%	3,6 M €	+0.5%	3,6 M €
Cash	530 k €	+100%	265 k €	+4.5%	253,6 k €	+914%	25 k €	-80.6%	129,2 k €	+10.7%	116,7 k €		–		–		–		–		–		638,3 k €	-45.1%	1,2 M €	+123%	521,1 k €		–
Debts	7 M €	-33.2%	10,5 M €	+10.2%	9,5 M €	-9.1%	10,5 M €	+8.8%	9,6 M €	+27.2%	7,6 M €	+67.9%	4,5 M €	+54.8%	2,9 M €	-19.9%	3,6 M €	+7.0%	3,4 M €	+50.2%	2,3 M €	+24.8%	1,8 M €	+21.4%	1,5 M €	-0.2%	1,5 M €	-9.3%	1,7 M €
Other
Workforce	198,6 ETP	+30.1%	152,7 ETP	-2.7%	156,9 ETP	-9.6%	173,6 ETP	+16.4%	149,2 ETP	+9.5%	136,2 ETP	+2.9%	132,4 ETP	+2.7%	128,9 ETP	-0.8%	130,0 ETP	-16.4%	155,5 ETP	+9.0%	142,7 ETP	+5.0%	135,9 ETP	-8.4%	148,3 ETP	-3.1%	153,1 ETP	+20.5%	127,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 52 ended

Active mandates

WEngage International

Director · since 01 janvier 2022 · until 20 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Active

REFE BEHEER BV BO

Managing director · since 10 février 2017 · until 20 mai 2026

Represented by Wim VINTGES

Active

Ended mandates

WEngage International

Director · since 01 janvier 2022 · until 20 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

Christian DUMOLIN

Director · since 10 février 2017 · until 01 janvier 2022

Ended

Christian DUMOLIN

Director · since 10 février 2017 · until 24 mai 2023

Ended

Christian DUMOLIN

Director · since 10 février 2017

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/07/2023	15/07/2022	16/06/2021	18/06/2020	02/08/2019	26/07/2018
General meeting	30/06/2023	30/06/2022	19/05/2021	20/05/2020	21/06/2019	29/06/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	30/06/2023	05/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	15/07/2022	Dutch	PDF
Full model	31/12/2020	19/05/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	20/05/2020	18/06/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	02/08/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Full model	31/12/2016	24/05/2017	28/07/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	03/08/2016	Dutch	PDF
Full model	31/12/2014	27/05/2015	16/07/2015	Dutch	PDF
Full model	31/12/2013	21/05/2014	05/06/2014	Dutch	PDF
Full model	31/12/2012	22/05/2013	14/06/2013	Dutch	PDF
Full model	31/12/2011	23/05/2012	06/06/2012	Dutch	PDF
Full model	31/12/2010	18/05/2011	17/06/2011	Dutch	PDF
Full model	31/12/2009	19/05/2010	02/06/2010	Dutch	PDF
Full model	31/12/2008	20/05/2009	26/05/2009	Dutch	PDF
Full model	31/12/2007	27/06/2008	10/07/2008	Dutch	PDF
Full model	31/12/2006	14/06/2007	21/06/2007	Dutch	PDF
Full model	31/12/2005	30/06/2006	13/07/2006	Dutch	PDF
Full model	31/12/2004	30/06/2005	15/07/2005	Dutch	PDF
Full model	31/12/2003	03/06/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	25/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/06/2002	24/09/2002	Dutch	PDF
Full model	31/12/2000	08/05/2001	11/12/2001	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 2 active · 52 ended

Active mandates

WEngage International

Director · since 01 janvier 2022 · until 20 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Active

REFE BEHEER BV BO

Managing director · since 10 février 2017 · until 20 mai 2026

Represented by Wim VINTGES

Active

Ended mandates

WEngage International

Director · since 01 janvier 2022 · until 20 mai 2026 · 0879.144.256

Represented by Hilde FAMAEY

Ended

Christian DUMOLIN

Director · since 10 février 2017 · until 01 janvier 2022

Ended

Christian DUMOLIN

Director · since 10 février 2017 · until 24 mai 2023

Ended

Christian DUMOLIN

Director · since 10 février 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates17/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2017
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

2022
Annual accounts 20221,5 M €↓
2021
Annual accounts 20211,6 M €↑
2020
Annual accounts 20201,5 M €↑
2019
Annual accounts 2019963,2 k €↑
2018
Annual accounts 2018917 k €↑
2017
Annual accounts 2017855,8 k €↓
2016
Annual accounts 2016945,8 k €↑
2015
Annual accounts 2015274,4 k €↑
2014
Annual accounts 2014-856,1 k €↑
2013
Annual accounts 2013-1,4 M €↓
2012
Annual accounts 2012-710,7 k €↓
2011
Annual accounts 2011-584 k €↓
2010
Annual accounts 2010331,9 k €↑
2009
Annual accounts 2009202,6 k €↓
2008
Annual accounts 2008582 k €

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

Call-IT Belgium

Overview

What does Call-IT Belgium do?

Trend over 15 financial years

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