ACTIVE

CAILLIAU - TORFS

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Financial year 2025 · Closed on 30/06/2025

Net result
2 k €
-97,0 %over 1 year
Gross margin
180,5 k €
-9,5 %over 1 year
Equity
700 k €
+0,3 %over 1 year

Identity

Source · BCE/KBO

CAILLIAU - TORFS is a Private limited company incorporated in 2009. Its main activity is: Hairdressing and other beauty treatment. Its registered office is in Tessenderlo-Ham.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.467.158
Incorporation
28/04/2009
Legal form
Private limited company
Registered office
Korenstraat 17
3945 Tessenderlo-Ham · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 314
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin180,5 k €199,4 k €298,6 k €169,7 k €138 k €
EBITDA93,9 k €193 k €278,9 k €132,7 k €131,2 k €
Operating result23,5 k €109,6 k €189,5 k €74,8 k €90,2 k €
Net result2 k €67,9 k €130,1 k €45 k €67,2 k €
Balance sheet
Equity700 k €698 k €638,2 k €513,1 k €478 k €
Total assets1,2 M €1,3 M €1,3 M €984,2 k €967,1 k €
Cash55 k €62,5 k €39,2 k €143,1 k €166 k €
Debts481,5 k €593,6 k €679,3 k €456,6 k €469,8 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 2 ended

Active mandates

Otto Cailliau

Director

Active
Tim Torfs

Director

Active

Ended mandates

Otto Cailliau

Manager · since 28 avril 2009

Ended
Tim Torfs

Manager · since 28 avril 2009

Ended

Other companies at this address

Korenstraat 17 3945 Tessenderlo-Ham
CompanyCBE no.
ALTA VITA● Active
0764.543.706

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202531/01/202430/01/202331/01/202229/01/2021
General meeting10/12/202511/12/202413/12/202314/12/202208/12/202109/12/2020
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202510/12/202530/01/2026DutchPDF
Micro model30/06/202411/12/202431/01/2025DutchPDF
Micro model30/06/202313/12/202331/01/2024DutchPDF
Micro model30/06/202214/12/202230/01/2023DutchPDF
Micro model30/06/202108/12/202131/01/2022DutchPDF
Abridged model30/06/202009/12/202029/01/2021DutchPDF
Abridged model30/06/201911/12/201909/03/2020DutchPDF
Abridged model30/06/201812/12/201827/02/2019DutchPDF
Abridged model30/06/201713/12/201726/02/2018DutchPDF
Abridged model30/06/201614/12/201613/02/2017DutchPDF
Abridged model30/06/201509/12/201525/01/2016DutchPDF
Abridged model30/06/201410/12/201426/01/2015DutchPDF
Abridged model30/06/201312/12/201331/01/2014DutchPDF
Abridged model30/06/201212/12/201231/01/2013DutchPDF
Abridged model30/06/201114/12/201127/01/2012DutchPDF
Abridged model30/06/201008/12/201028/02/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025

2 active · 2 ended

Active mandates

Otto Cailliau

Director

Active
Tim Torfs

Director

Active

Ended mandates

Otto Cailliau

Manager · since 28 avril 2009

Ended
Tim Torfs

Manager · since 28 avril 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office18/08/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/05/2009
    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 20252 k €↓
  2. 2024
    Annual accounts 202467,9 k €↓
  3. 2023
    Annual accounts 2023130,1 k €↑
  4. 2022
    Annual accounts 202245 k €↓
  5. 2021
    Annual accounts 202167,2 k €↑
  6. 2020
    Annual accounts 202062,1 k €↓
  7. 2019
    Annual accounts 201966,2 k €↑
  8. 2018
    Annual accounts 201832,4 k €↓
  9. 2017
    Annual accounts 201759,3 k €↑
  10. 2016
    Annual accounts 201635,1 k €↓
  11. 2015
    Annual accounts 201541 k €↑
  12. 2014
    Annual accounts 201422,5 k €↓
  13. 2013
    Annual accounts 201372,2 k €↓
  14. 2012
    Annual accounts 201274,8 k €↑
  15. 2011
    Annual accounts 201119,8 k €↑
  16. 2010
    Annual accounts 20109,8 k €
  17. 28/04/2009
    IncorporationPrivate limited company