ACTIVE

KALICOOP

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

4,3 k €

-92.3% YoY

Gross margin

631,8 k €

-21.4% YoY

Equity

153,5 k €

+2.9% YoY

Workforce

20,8 ETP

0.0% YoY

What does KALICOOP do?

KALICOOP is a Cooperative society incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Liège. It employs on average 20,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0536.499.080

Incorporation

08/07/2013

Legal form

Cooperative society

Registered office

Rue de Steppes 24
4000 Liège · WallonieSee on map

Contributed capital

8 975,00 €

Latest accounts

31/12/2024

Average workforce

20,8 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	631,8 k €	-21.4%	803,9 k €	-15.9%	956,2 k €	-26.2%	1,3 M €	+22.9%	1,1 M €	-13.7%	1,2 M €	-12.4%	1,4 M €	-8.6%	1,5 M €	+34.9%	1,1 M €	+72.5%	655,5 k €	+3.1%	635,7 k €
EBITDA	38,3 k €	-66.6%	114,5 k €	+388%	23,5 k €	+2.3%	22,9 k €	-53.6%	49,4 k €	-19.9%	61,6 k €	-22.7%	79,7 k €	-16.9%	95,9 k €	-12.0%	108,9 k €	+580%	16 k €	-79.9%	79,7 k €
Operating result	23 k €	-72.8%	84,7 k €	+541%	-19,2 k €	-3.3%	-18,6 k €	-174%	25,2 k €	-38.6%	41 k €	-38.5%	66,6 k €	-19.8%	83,1 k €	-18.2%	101,5 k €	+755%	11,9 k €	-84.8%	77,9 k €
Net result	4,3 k €	-92.3%	55,5 k €	+275%	-31,8 k €	-9.6%	-29 k €	-335%	12,3 k €	+299%	-6,2 k €	-114%	44 k €	+438%	8,2 k €	-85.0%	54,6 k €	+852%	-7,3 k €	-118%	39,9 k €
Balance sheet
Equity	153,5 k €	+2.9%	149,2 k €	+59.4%	93,6 k €	-25.3%	125,3 k €	-18.8%	154,3 k €	+9.1%	141,4 k €	-4.1%	147,5 k €	+42.3%	103,6 k €	+8.6%	95,4 k €	+134%	40,8 k €	-14.7%	47,9 k €
Total assets	852,3 k €	+1.5%	839,6 k €	-6.7%	899,6 k €	-17.3%	1,1 M €	+2.5%	1,1 M €	+29.7%	818 k €	+6.9%	765,1 k €	-4.9%	804,6 k €	+51.7%	530,5 k €	+81.3%	292,7 k €	+26.0%	232,2 k €
Cash	237,6 k €	-2.6%	243,9 k €	+44.8%	168,4 k €	-29.6%	239,1 k €	-19.3%	296,4 k €	+38.9%	213,5 k €	-4.6%	223,8 k €	-39.7%	371 k €	+25.6%	295,5 k €	+115%	137,4 k €	-5.3%	145,1 k €
Debts	686 k €	+1.8%	673,7 k €	-15.3%	795,6 k €	-16.3%	950,8 k €	+4.8%	907 k €	+41.0%	643,4 k €	+4.2%	617,6 k €	-11.9%	701 k €	+61.6%	433,8 k €	+74.8%	248,2 k €	+34.6%	184,4 k €
Other
Workforce	20,8 ETP	0.0%	20,8 ETP	-38.3%	33,7 ETP	-21.4%	42,9 ETP	+18.5%	36,2 ETP	+6.5%	34,0 ETP	-2.9%	35,0 ETP	0.0%	35,0 ETP	+42.3%	24,6 ETP	+85.0%	13,3 ETP	+44.6%	9,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 36 ended

Active mandates

Daphné Hirschfeld

Director · since 03 octobre 2024 · until 03 octobre 2028

Active

Sophie Holemans

Director · since 19 mai 2021 · until 03 octobre 2028

Active

Bénédicte Hautier

Director · since 02 octobre 2020 · until 03 octobre 2028

Active

Benoît Drèze

Managing director · since 21 octobre 2019 · until 03 octobre 2028

Active

Chrystelle Geenen

Administrator - manager · since 21 octobre 2019 · until 03 octobre 2028

Active

Delphine Stevens

Director · since 21 octobre 2019 · until 03 octobre 2028

Active

Ended mandates

Maud Vaneberg

Director · since 27 juin 2022 · until 27 juin 2026

Ended

Sophie Holemans

Director · since 19 mai 2021 · until 02 octobre 2024

Ended

Bénédicte Hautier

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended

Clotilde Jarlet

Director · since 02 octobre 2020 · until 27 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
AGES Administration et Gestion pour l'Economie Sociale● Active	0588.966.875
LES CUISINES● Active	0804.441.091
PRIX ROGER VANTHOURNOUT● Active	0479.042.814
Starter Wallonia● Active	0802.160.801
STARTER WALLONIA LIÈGE● Active	1040.663.609
STEP ACCOMPAGNEMENT● Active	0550.619.708
STEP BY STEPPES● Active	0898.073.807
Step Connect● Active	0451.463.833
STEP CONSEIL● Active	0430.949.224
Step & Coop● Active	0792.995.982
TARACOOP● Active	0761.960.833
WALLCOOP● Active	0695.729.926

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/07/2025	19/07/2024	21/12/2023	25/08/2022	15/11/2021	13/10/2020
General meeting	27/06/2025	27/06/2024	09/10/2023	27/06/2022	25/10/2021	10/07/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	19/07/2024	French	PDF
Abridged model	31/12/2022	09/10/2023	21/12/2023	French	PDF
Abridged model	31/12/2022	28/04/2023	28/05/2023	French	PDF
Abridged model	31/12/2021	27/06/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	25/10/2021	15/11/2021	French	PDF
Abridged model	31/12/2019	10/07/2020	13/10/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	17/08/2018	French	PDF
Abridged model	31/12/2016	24/04/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	30/09/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 6 active · 36 ended

Active mandates

Daphné Hirschfeld

Director · since 03 octobre 2024 · until 03 octobre 2028

Active

Sophie Holemans

Director · since 19 mai 2021 · until 03 octobre 2028

Active

Bénédicte Hautier

Director · since 02 octobre 2020 · until 03 octobre 2028

Active

Benoît Drèze

Managing director · since 21 octobre 2019 · until 03 octobre 2028

Active

Chrystelle Geenen

Administrator - manager · since 21 octobre 2019 · until 03 octobre 2028

Active

Delphine Stevens

Director · since 21 octobre 2019 · until 03 octobre 2028

Active

Ended mandates

Maud Vaneberg

Director · since 27 juin 2022 · until 27 juin 2026

Ended

Sophie Holemans

Director · since 19 mai 2021 · until 02 octobre 2024

Ended

Bénédicte Hautier

Director · since 02 octobre 2020 · until 02 octobre 2024

Ended

Clotilde Jarlet

Director · since 02 octobre 2020 · until 27 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates16/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET
PDF
Mandates25/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates23/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates20/11/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates26/09/2019
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20244,3 k €↓
2023
Annual accounts 202355,5 k €↑
2022
Annual accounts 2022-31,8 k €↓
2021
Annual accounts 2021-29 k €↓
2020
Annual accounts 202012,3 k €↑
2019
Annual accounts 2019-6,2 k €↓
2018
Annual accounts 201844 k €↑
2017
Annual accounts 20178,2 k €↓
2016
Annual accounts 201654,6 k €↑
2015
Annual accounts 2015-7,3 k €↓
2014
Annual accounts 201439,9 k €
08/07/2013
IncorporationCooperative society

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

KALICOOP

Overview

What does KALICOOP do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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