ACTIVE

CALSAN ISOLATIE

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Financial year 2024 · Closed on 31/12/2024

Net result51,8 k €+74,2 %over 1 year
Gross margin291,3 k €+49,9 %over 1 year
Equity180,8 k €+8,3 %over 1 year

Identity

Source · BCE/KBO

CALSAN ISOLATIE is a Private limited company incorporated in 2004. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tessenderlo-Ham.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0862.883.195
Incorporation
22/01/2004
Legal form
Private limited company
Registered office
Kaaistraat 12
3945 Tessenderlo-Ham · FlandreSee on map
Contributed capital
7 200,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212018
Income statement
Gross margin291,3 k €194,4 k €143,4 k €168,4 k €190,3 k €
EBITDA103,5 k €88,5 k €73,5 k €73 k €75,1 k €
Operating result75,5 k €46,3 k €52,2 k €51,3 k €57,6 k €
Net result51,8 k €29,7 k €33 k €29,7 k €37,7 k €
Balance sheet
Equity180,8 k €166,9 k €157,2 k €134,1 k €101,9 k €
Total assets553,6 k €490,9 k €377,5 k €367,9 k €444,1 k €
Cash32 k €20,7 k €1,9 k €14,9 k €18,3 k €
Debts361,4 k €324 k €220,3 k €233,7 k €342,2 k €
Other
Workforce–1,7 ETP–––

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 31/12/2024

1 active · 2 ended

Active mandates

Jan Schreuders

Director · since 15 janvier 2004

Active

Ended mandates

Jan Marcel Schreuders

Manager

Ended
Jan Schreuders

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date26/09/202526/07/202427/07/202330/08/202209/08/202123/10/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202108/09/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202526/09/2025DutchPDF
Abridged model31/12/202328/06/202426/07/2024DutchPDF
Micro model31/12/202230/06/202327/07/2023DutchPDF
Micro model31/12/202130/06/202230/08/2022DutchPDF
Micro model31/12/202030/06/202109/08/2021DutchPDF
Micro model31/12/201908/09/202023/10/2020DutchPDF
Micro model31/12/201812/02/202025/03/2020DutchPDF
Micro model31/12/201725/08/201818/09/2018DutchPDF
Micro model31/12/201626/09/201726/09/2017DutchPDF
Abridged model31/12/201522/09/201604/10/2016DutchPDF
Abridged model31/12/201422/09/201525/09/2015DutchPDF
Abridged model31/12/201301/05/201512/05/2015DutchPDF
Abridged model31/12/201216/06/201301/04/2015DutchPDF
Abridged model31/12/201116/06/201229/03/2015DutchPDF
Abridged model31/12/201016/06/201102/11/2013DutchPDF
Abridged model31/12/200917/06/201014/03/2013DutchPDF
Abridged model31/12/200818/06/200917/07/2009DutchPDF
Abridged model31/12/200719/06/200828/08/2008DutchPDF
Abridged model31/12/200621/06/200729/08/2007DutchPDF

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 31/12/2024

1 active · 2 ended

Active mandates

Jan Schreuders

Director · since 15 janvier 2004

Active

Ended mandates

Jan Marcel Schreuders

Manager

Ended
Jan Schreuders

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/02/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office23/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/07/2011
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/03/2009
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office04/10/2006
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other29/01/2004
    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. 2024
    Annual accounts 202451,8 k €↑
  2. 2023
    Annual accounts 202329,7 k €↓
  3. 2022
    Annual accounts 202233 k €↑
  4. 2021
    Annual accounts 202129,7 k €↓
  5. 2018
    Annual accounts 201837,7 k €↑
  6. 2017
    Annual accounts 20175,6 k €↑
  7. 2016
    Annual accounts 20162,7 k €↓
  8. 2015
    Annual accounts 201515,3 k €↓
  9. 2014
    Annual accounts 201431,4 k €↑
  10. 2013
    Annual accounts 2013-3,6 k €↓
  11. 2012
    Annual accounts 201225,2 k €↑
  12. 2011
    Annual accounts 20116,4 k €↓
  13. 2010
    Annual accounts 201020 k €↑
  14. 2009
    Annual accounts 20096,5 k €↑
  15. 2008
    Annual accounts 20083,2 k €↑
  16. 2007
    Annual accounts 2007-27 k €↓
  17. 2006
    Annual accounts 2006-10,3 k €
  18. 22/01/2004
    IncorporationPrivate limited company