ACTIVE

CALLEBAUT COLLECTIVE

Financial year 2025 · Closed on 30/09/2025

Net result13,2 k €+169,7 %over 1 year
Gross margin60,6 k €-57,1 %over 1 year
Equity119,7 k €+12,3 %over 1 year

Identity

Source · BCE/KBO

CALLEBAUT COLLECTIVE is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0695.565.719
Incorporation
27/04/2018
Legal form
Private limited company
Registered office
Fabrieksstraat 37
1930 Zaventem · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin60,6 k €141 k €183,7 k €226,2 k €193,3 k €
EBITDA25,5 k €-3,1 k €10,8 k €40,4 k €16,5 k €
Operating result14,3 k €-18,3 k €2,7 k €40,1 k €15,8 k €
Net result13,2 k €-18,9 k €-716,3 €28,2 k €9,5 k €
Balance sheet
Equity119,7 k €106,6 k €125,4 k €126,1 k €97,9 k €
Total assets224,3 k €187 k €264 k €314 k €402,8 k €
Cash40,7 k €29,5 k €47,3 k €128,1 k €112,2 k €
Debts104,6 k €80,4 k €138,4 k €109,7 k €231,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

3 active · 10 ended

Active mandates

Blue Rock Advisory

Director · 0695.430.018

Represented by Kristof Lybaert

Active
Didier De Smet

Director · 0841.977.123

Represented by Didier De Smet

Active
KRL

Director · 0669.551.705

Represented by Karel Demeester

Active

Ended mandates

Blue Rock Advisory

Director · since 20 juin 2024 · 0695.430.018

Represented by Kristof Lybaert

Ended
Didier De Smet

Director · since 20 juin 2024 · 0841.977.123

Represented by Didier De Smet

Ended
KRL

Administrator - manager · 0669.551.705

Represented by KAREL DEMEESTER

Ended
KRL

Administrator - manager · 0669.551.705

Represented by KAREL DEMEESTER

Ended

Other companies at this address

Fabrieksstraat 37 1930 Zaventem
CompanyCBE no.
BTW Groep LDS● Active
1010.542.733
Centauri● Active
1030.918.572
Factory37● Active
0790.633.142
Falcon Holding● Active
1036.550.017
LDB● Active
1036.507.455
LDS ADVISORY● Active
0700.442.641
0774.695.745

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year30/09/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date25/02/202629/08/202509/08/202431/08/202329/06/202227/07/2021
General meeting30/01/202630/06/202501/06/202414/06/202327/06/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202530/01/202625/02/2026DutchPDF
Micro model31/12/202430/06/202529/08/2025DutchPDF
Micro model31/12/202301/06/202409/08/2024DutchPDF
Micro model31/12/202214/06/202331/08/2023DutchPDF
Micro model31/12/202127/06/202229/06/2022DutchPDF
Micro model31/12/202028/05/202127/07/2021DutchPDF
Micro model31/12/201929/05/202008/07/2020DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 30/09/2025

3 active · 10 ended

Active mandates

Blue Rock Advisory

Director · 0695.430.018

Represented by Kristof Lybaert

Active
Didier De Smet

Director · 0841.977.123

Represented by Didier De Smet

Active
KRL

Director · 0669.551.705

Represented by Karel Demeester

Active

Ended mandates

Blue Rock Advisory

Director · since 20 juin 2024 · 0695.430.018

Represented by Kristof Lybaert

Ended
Didier De Smet

Director · since 20 juin 2024 · 0841.977.123

Represented by Didier De Smet

Ended
KRL

Administrator - manager · 0669.551.705

Represented by KAREL DEMEESTER

Ended
KRL

Administrator - manager · 0669.551.705

Represented by KAREL DEMEESTER

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other01/10/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates26/08/2024
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/05/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202513,2 k €↑
  2. 2024
    Annual accounts 2024-18,9 k €↓
  3. 2023
    Annual accounts 2023-716,3 €↓
  4. 2022
    Annual accounts 202228,2 k €↑
  5. 2021
    Annual accounts 20219,5 k €↓
  6. 2020
    Annual accounts 202023,8 k €↑
  7. 2019
    Annual accounts 201914,7 k €
  8. 27/04/2018
    IncorporationPrivate limited company