NORMAL SITUATION

CALLUNA CONSULTING

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result
82,8 k €
-7,5 %over 1 year
Gross margin
114,8 k €
-8,7 %over 1 year
Equity
228,2 k €
+56,9 %over 1 year

Identity

Source · BCE/KBO

CALLUNA CONSULTING is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0787.617.333
Legal form
Private limited company
Contributed capital
3 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202420232022
Income statement
Gross margin114,8 k €125,7 k €74,6 k €
EBITDA114,4 k €125,3 k €74,2 k €
Operating result114,4 k €125,3 k €74,2 k €
Net result82,8 k €89,5 k €54,6 k €
Balance sheet
Equity228,2 k €145,4 k €56,8 k €
Total assets244 k €163,7 k €62,7 k €
Cash67,8 k €143,1 k €56 k €
Debts15,8 k €18,3 k €5,9 k €

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

AINE MARKHAM

Director

Active

Full financial information

Source · NBB
202420232022
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/06/2022
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months7 months
Filing date19/05/202501/08/202424/08/2023
General meeting09/05/202501/07/202430/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/05/202519/05/2025FrenchPDF
Micro model31/12/202301/07/202401/08/2024FrenchPDF
Micro model31/12/202230/06/202324/08/2023FrenchPDF

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.

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 31/12/2024

1 active

Active mandates

AINE MARKHAM

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution25/09/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other28/06/2022
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202482,8 k €↓
  2. 2023
    Annual accounts 202389,5 k €↑
  3. 2022
    Annual accounts 202254,6 k €