ACTIVE

KALYPSICO

Financial year 2024 · closed on 31/12/2024
Net result
108,3 k €
+1.3% YoY
Gross margin
154,6 k €
-2.7% YoY
Equity
635,1 k €
+3.1% YoY

What does KALYPSICO do?

KALYPSICO is a Private limited company incorporated in 2013. Its main activity is: Computer consultancy activities. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0502.285.695
Incorporation
09/01/2013
Legal form
Private limited company
Registered office
Rue Belliard 40
1040 Etterbeek · BruxellesSee on map
Contributed capital
21 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201820172016201520142013
Income statement
Gross margin154,6 k €159 k €209 k €116,9 k €-44,6 k €-1,7 k €-5,7 k €71,1 k €80,1 k €41,5 k €
EBITDA154 k €158,3 k €208,6 k €116,1 k €-45 k €-2,1 k €-6,1 k €70,7 k €79,7 k €41 k €
Operating result151,5 k €156 k €206,5 k €111,5 k €-48,9 k €-6 k €-7,2 k €69,2 k €78,1 k €39,4 k €
Net result108,3 k €106,9 k €146,2 k €82,4 k €-38,3 k €557,5 €-1,1 k €61,3 k €55 k €28,7 k €
Balance sheet
Equity635,1 k €616,1 k €509,1 k €362,9 k €97,1 k €135,4 k €134,9 k €136 k €104,7 k €49,7 k €
Total assets848,2 k €720,4 k €572,1 k €411,6 k €188 k €194 k €200,1 k €232,5 k €135,2 k €75,5 k €
Cash74,5 k €520,8 k €411,6 k €264 k €2,2 k €618,3 €85,4 k €123,8 k €91,4 k €73,7 k €
Debts212,9 k €104,3 k €63 k €48,5 k €89,7 k €58,6 k €65,2 k €81,7 k €30,2 k €25,8 k €
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 31/12/2024 · 1 active · 5 ended

Active mandates

Karim AL KHAYER

Director · since 09 janvier 2013

Active

Ended mandates

Nicholas GABRICHIDZE

Manager · since 02 janvier 2013 · until 17 mai 2013

Ended
Karim AL KHAYER

Director

Ended
Karim AL KHAYER

Administrator - manager

Ended
Karim AL KHAYER

Manager

Ended
At this address

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AECCActive
0541.243.964
AED GVBF 1Active
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AED GVBF 10Active
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AED GVBF 2Active
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AED GVBF 3Active
1003.557.347
AED GVBF 4Active
1003.557.644
AED GVBF 5Active
1003.552.201
AED GVBF 6Active
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AED GVBF 7Active
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AED GVBF 8Active
1003.554.377
AED GVBF 9Active
1003.554.674
AEDIFICAActive
0877.248.501
AEDIFICA INVESTActive
0879.109.317
0800.817.746
0768.619.684
0424.052.821
0725.846.941
ASD-STANActive
0866.465.960
A.SPIREActive
0848.414.953
0408.290.816
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/10/202530/09/202431/08/202330/08/202215/12/202129/10/2020
General meeting26/09/202530/08/202431/08/202330/06/202220/10/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/09/202507/10/2025FrenchPDF
Micro model31/12/202330/08/202430/09/2024FrenchPDF
Micro model31/12/202231/08/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202230/08/2022FrenchPDF
Micro model31/12/202020/10/202115/12/2021FrenchPDF
Micro model31/12/201908/09/202029/10/2020FrenchPDF
Micro model31/12/201831/05/201928/08/2019FrenchPDF
Micro model31/12/201725/05/201827/08/2018FrenchPDF
Micro model31/12/201626/05/201718/07/2017FrenchPDF
Abridged model31/12/201523/08/201625/08/2016FrenchPDF
Abridged model31/12/201429/05/201511/06/2015FrenchPDF
Abridged model31/12/201325/05/201424/06/2014FrenchPDF
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 31/12/2024 · 1 active · 5 ended

Active mandates

Karim AL KHAYER

Director · since 09 janvier 2013

Active

Ended mandates

Nicholas GABRICHIDZE

Manager · since 02 janvier 2013 · until 17 mai 2013

Ended
Karim AL KHAYER

Director

Ended
Karim AL KHAYER

Administrator - manager

Ended
Karim AL KHAYER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/08/2021
    SIEGE SOCIAL
    PDF
  • Mandates28/06/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/01/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024108,3 k €
  2. 2023
    Annual accounts 2023106,9 k €
  3. 2022
    Annual accounts 2022146,2 k €
  4. 2021
    Annual accounts 202182,4 k €
  5. 2018
    Annual accounts 2018-38,3 k €
  6. 2017
    Annual accounts 2017557,5 €
  7. 2016
    Annual accounts 2016-1,1 k €
  8. 2015
    Annual accounts 201561,3 k €
  9. 2014
    Annual accounts 201455 k €
  10. 2013
    Annual accounts 201328,7 k €
  11. 09/01/2013
    IncorporationPrivate limited company