CaluCon
0654.777.912 · rovalta.com · 09/11/2026
ACTIVE
CaluCon
Financial year 2022 · Closed on 31/12/2022
Net result35,2 k €+262,7 %over 1 year
Gross margin54,7 k €+321,0 %over 1 year
Equity142,8 k €+13,7 %over 1 year
Overview
Identity
Source · BCE/KBOCaluCon is a Private limited company incorporated in 2016. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Schoten.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0654.777.912
- Incorporation
- 18/05/2016
- Legal form
- Private limited company
- Registered office
- Astriddreef 13
2900 Schoten · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2022
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 6 filingsTrend over 6 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 54,7 k € | +321% | 13 k € | -72.7% | 47,6 k € | -7.4% | 51,4 k € | +10.5% | 46,5 k € |
| EBITDA | 41,7 k € | +233% | 12,5 k € | -73.3% | 47 k € | -7.6% | 50,9 k € | +12.8% | 45,1 k € |
| Operating result | 41,7 k € | +233% | 12,5 k € | -73.3% | 47 k € | -6.5% | 50,3 k € | +15.3% | 43,6 k € |
| Net result | 35,2 k € | +263% | 9,7 k € | -78.6% | 45,4 k € | -2.4% | 46,5 k € | +40.8% | 33 k € |
| Balance sheet | |||||||||
| Equity | 142,8 k € | +13.7% | 125,6 k € | +8.4% | 115,9 k € | +64.4% | 70,5 k € | +46.9% | 48 k € |
| Total assets | 282,8 k € | +9.6% | 257,9 k € | -4.0% | 268,8 k € | +11.5% | 241,1 k € | +1.4% | 237,7 k € |
| Cash | 264,8 € | -91.4% | 3,1 k € | -1.4% | 3,1 k € | – | 1,6 k € | ||
| Debts | 140 k € | +5.8% | 132,3 k € | -13.4% | 152,9 k € | -10.4% | 170,6 k € | -10.1% | 189,7 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Adelheid Smets | Onbekendsince 18/05/2016Director18/05/2016 → 2021 accountsendedManager18/05/2016 → 2018 accountsended |
Other companies at this address
Astriddreef 13 2900 SchotenFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 18/05/2016 |
| 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 | 20 months |
| Filing date | 08/10/2023 | 08/10/2023 | 29/11/2021 | 14/12/2020 | 23/01/2020 | 02/01/2020 |
| General meeting | 30/09/2023 | 27/06/2022 | 28/10/2021 | 30/09/2020 | 30/12/2019 | 16/12/2019 |
| 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, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/09/2023 | 08/10/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/06/2022 | 08/10/2023 | Dutch | |
| Micro model | 31/12/2020 | 28/10/2021 | 29/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 14/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/12/2019 | 23/01/2020 | Dutch | |
| Micro model | 31/12/2017 | 16/12/2019 | 02/01/2020 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/20221 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Adelheid Smets | Onbekendsince 18/05/2016Director18/05/2016 → 2021 accountsendedManager18/05/2016 → 2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Adelheid Smets
20162017201820192020202120222023202420252026
CaluCon
Astriddreef 13, 2900 Schoten
OnbekendDirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Astriddreef 13, 2900 SchotenCurrent | accounts 2021 → 2022 | Accounts 2022 · 2023-00476357 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| CaluConCurrent | accounts 2017 → 2022 | Accounts 2022 · 2023-00476357 |
Events
- 2022Annual accounts 202235,2 k €↑
- 2021Annual accounts 20219,7 k €↓
- 2020Annual accounts 202045,4 k €↓
- 2019Annual accounts 201946,5 k €↑
- 2018Annual accounts 201833 k €↑
- 2017Annual accounts 201726,8 k €
- 18/05/2016IncorporationPrivate limited company