ACTIVE

Callam

Financial year 2024 · closed on 31/12/2024
Net result
-66,8 k €
-455.0% YoY
Gross margin
99 k €
-35.3% YoY
Equity
-68,8 k €
-3353.1% YoY

What does Callam do?

Callam is a Public limited company incorporated in 2012. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0842.927.525
Incorporation
11/01/2012
Legal form
Public limited company
Registered office
Ooststraat 86 box B
8800 Roeselare · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin99 k €153 k €202 k €197,6 k €199 k €199,6 k €196 k €181,8 k €107,4 k €103,6 k €24,6 k €-1,8 k €
EBITDA81,9 k €136,5 k €187 k €183,1 k €184,4 k €185,8 k €182,5 k €169 k €97,1 k €95,4 k €20,1 k €-2,9 k €
Operating result-39,1 k €9,8 k €60,3 k €56,4 k €57,7 k €59,1 k €55,8 k €42,3 k €-79,7 k €23,6 k €-166,1 k €-2,9 k €
Net result-66,8 k €-12 k €24,6 k €28,6 k €36,9 k €2,8 k €3,1 k €-14 k €-124,6 k €-37,1 k €-186,6 k €-2,9 k €
Balance sheet
Equity-68,8 k €-2 k €10 k €-14,6 k €-43,2 k €-80,1 k €-82,9 k €-86,1 k €-101,2 k €23,4 k €60,5 k €58,6 k €
Total assets2,3 M €2,4 M €2,6 M €2,7 M €2,8 M €3 M €3,1 M €3,2 M €3,3 M €1,9 M €2 M €60,3 k €
Cash1,6 k €1,5 k €9,1 k €16,7 k €37,4 k €17,1 k €8,4 k €17,9 k €80,3 k €32 k €2,3 k €
Debts2,3 M €2,4 M €2,5 M €2,7 M €2,9 M €3 M €3,1 M €3,3 M €3,4 M €1,9 M €1,9 M €1,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

Olivier Louvrier

Director · since 18 décembre 2020 · until 18 décembre 2026

Active
S.A.M.

Director · since 18 décembre 2020 · until 18 décembre 2026 · 0897.758.160

Represented by Thierry Maelfait

Active
TWEEDS & COTTONS

Director · since 18 décembre 2020 · until 18 décembre 2026 · 0466.545.353

Represented by Dominique Lippens

Active

Ended mandates

OLIVIER LIPPENS

Director · since 18 décembre 2020 · until 18 décembre 2026

Ended
TWEEDS & COTTONS

Managing director · since 18 décembre 2020 · until 18 décembre 2026 · 0466.545.353

Represented by DOMINIQUE LIPPENS

Ended
S.A.M.

Director · since 09 octobre 2018 · until 21 août 2020 · 0897.758.160

Represented by THIERRY MAELFAIT

Ended
TWEEDS & COTTONS

Managing director · since 09 octobre 2018 · until 21 août 2020 · 0466.545.353

Represented by DOMINIQUE LIPPENS

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/11/202512/11/202429/09/202306/10/202229/06/202220/05/2021
General meeting04/11/202524/10/202429/09/202303/10/202228/06/202210/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/11/202507/11/2025DutchPDF
Abridged model31/12/202324/10/202412/11/2024DutchPDF
Abridged model31/12/202229/09/202329/09/2023DutchPDF
Abridged model31/12/202103/10/202206/10/2022DutchPDF
Abridged model31/12/202028/06/202229/06/2022DutchPDF
Abridged model31/12/201910/05/202120/05/2021DutchPDF
Abridged model31/12/201817/10/201929/10/2019DutchPDF
Abridged model31/12/201717/10/201929/10/2019DutchPDF
Abridged model31/12/201625/09/201725/09/2017DutchPDF
Abridged model31/12/201504/10/201628/11/2016DutchPDF
Abridged model31/12/201415/06/201531/08/2015DutchPDF
Abridged model31/12/201316/06/201412/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

Olivier Louvrier

Director · since 18 décembre 2020 · until 18 décembre 2026

Active
S.A.M.

Director · since 18 décembre 2020 · until 18 décembre 2026 · 0897.758.160

Represented by Thierry Maelfait

Active
TWEEDS & COTTONS

Director · since 18 décembre 2020 · until 18 décembre 2026 · 0466.545.353

Represented by Dominique Lippens

Active

Ended mandates

OLIVIER LIPPENS

Director · since 18 décembre 2020 · until 18 décembre 2026

Ended
TWEEDS & COTTONS

Managing director · since 18 décembre 2020 · until 18 décembre 2026 · 0466.545.353

Represented by DOMINIQUE LIPPENS

Ended
S.A.M.

Director · since 09 octobre 2018 · until 21 août 2020 · 0897.758.160

Represented by THIERRY MAELFAIT

Ended
TWEEDS & COTTONS

Managing director · since 09 octobre 2018 · until 21 août 2020 · 0466.545.353

Represented by DOMINIQUE LIPPENS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares23/12/2025
    KAPITAAL - AANDELEN
    PDF
  • Mandates04/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/10/2014
    MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/01/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024-66,8 k €
  2. 2023
    Annual accounts 2023-12 k €
  3. 2022
    Annual accounts 202224,6 k €
  4. 2021
    Annual accounts 202128,6 k €
  5. 2020
    Annual accounts 202036,9 k €
  6. 2019
    Annual accounts 20192,8 k €
  7. 2018
    Annual accounts 20183,1 k €
  8. 2017
    Annual accounts 2017-14 k €
  9. 2016
    Annual accounts 2016-124,6 k €
  10. 2015
    Annual accounts 2015-37,1 k €
  11. 2014
    Annual accounts 2014-186,6 k €
  12. 2013
    Annual accounts 2013-2,9 k €
  13. 11/01/2012
    IncorporationPublic limited company