Zakenkantoor Ann CALLEBAUT
0467.855.843 · rovalta.com · 27/09/2026
NORMAL SITUATION
Zakenkantoor Ann CALLEBAUT
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result25,5 k €-68,3 %over 1 year
Gross margin26,9 k €-75,8 %over 1 year
Equity619,8 k €+4,3 %over 1 year
Overview
Identity
Source · BCE/KBOZakenkantoor Ann CALLEBAUT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0467.855.843
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 26 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 26,9 k € | -75.8% | 111,1 k € | +17.6% | 94,5 k € | +18.7% | 79,6 k € | -38.5% | 129,5 k € |
| EBITDA | 26,7 k € | -75.9% | 110,6 k € | +18.8% | 93,1 k € | +18.9% | 78,3 k € | -39.0% | 128,3 k € |
| Operating result | 22,8 k € | -78.6% | 106,6 k € | +22.9% | 86,7 k € | +19.2% | 72,7 k € | -39.7% | 120,5 k € |
| Net result | 25,5 k € | -68.3% | 80,3 k € | +28.7% | 62,4 k € | +19.4% | 52,2 k € | -40.0% | 87,1 k € |
| Balance sheet | |||||||||
| Equity | 619,8 k € | +4.3% | 594,3 k € | +15.6% | 514 k € | +13.8% | 451,6 k € | +0.4% | 449,8 k € |
| Total assets | 647,1 k € | +3.1% | 627,5 k € | +15.1% | 545 k € | +13.7% | 479,4 k € | +1.1% | 474,4 k € |
| Cash | 112,1 k € | -81.4% | 601,9 k € | +38.1% | 435,7 k € | +15.0% | 379 k € | -3.8% | 393,8 k € |
| Debts | 27,4 k € | -17.4% | 33,1 k € | +7.0% | 31 k € | +11.4% | 27,8 k € | +13.3% | 24,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Anna Callebaut
ActiveEnded mandates
Pedro Van Audenhove
EndedPedro Van Audenhove
EndedANN CALLEBAUT
EndedRUDY VAN IMPE
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 22/08/2025 | 06/07/2024 | 24/08/2023 | 30/08/2022 | 07/07/2021 | 23/09/2020 |
| General meeting | 22/08/2025 | 29/06/2024 | 22/08/2023 | 30/08/2022 | 28/05/2021 | 08/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 22/08/2025 | 22/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 29/06/2024 | 06/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 22/08/2023 | 24/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/08/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 07/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 23/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 26/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 01/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 22/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 11/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 04/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 31/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 16/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 27/07/2004 | Dutch | |
| Abridged modelCorrection | 31/12/2002 | 30/06/2003 | 22/08/2003 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 25/07/2003 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Anna Callebaut
ActiveEnded mandates
Pedro Van Audenhove
EndedPedro Van Audenhove
EndedANN CALLEBAUT
EndedRUDY VAN IMPE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/01/2026Ontbinding en vereffening in één akte
- Mandates30/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates17/12/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates18/06/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates07/04/2017ONTSLAGEN - BENOEMINGEN
- Capital / shares11/03/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/09/2007ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202425,5 k €↓
- 2023Annual accounts 202380,3 k €↑
- 2022Annual accounts 202262,4 k €↑
- 2021Annual accounts 202152,2 k €↓
- 2020Annual accounts 202087,1 k €↑
- 2019Annual accounts 201945,6 k €↑
- 2018Annual accounts 2018-40 k €↓
- 2017Annual accounts 2017218,7 k €↑
- 2016Annual accounts 201631,2 k €↑
- 2015Annual accounts 20155,1 k €↓
- 2014Annual accounts 20149,1 k €↓
- 2013Annual accounts 201313,6 k €↓
- 2012Annual accounts 201222,7 k €↓
- 2011Annual accounts 201141,3 k €↑
- 2010Annual accounts 201035,5 k €↑
- 2009Annual accounts 200927,8 k €↑
- 2008Annual accounts 200810,7 k €↓
- 2007Annual accounts 200725,1 k €↓
- 2006Annual accounts 200641 k €