CALAO CONSULT
0871.272.212 · rovalta.com · 25/09/2026
NORMAL SITUATION
CALAO CONSULT
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result27,8 k €-24,5 %over 1 year
Gross margin75,1 k €-60,1 %over 1 year
Equity50,8 k €-61,8 %over 1 year
Workforce0,0 ETP-100,0 %over 1 year
Overview
Identity
Source · BCE/KBOCALAO CONSULT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0871.272.212
- Legal form
- Private limited company
- Contributed capital
- 22 420,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 0,0 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 75,1 k € | -60.1% | 188,3 k € | +3.1% | 182,7 k € | +65.0% | 110,7 k € | -3.3% | 114,4 k € |
| EBITDA | 40,8 k € | -33.2% | 61 k € | -18.2% | 74,6 k € | +179% | 26,8 k € | -65.8% | 78,2 k € |
| Operating result | 37,8 k € | -29.1% | 53,3 k € | -13.6% | 61,7 k € | +472% | 10,8 k € | -68.6% | 34,4 k € |
| Net result | 27,8 k € | -24.5% | 36,8 k € | -21.2% | 46,7 k € | +492% | 7,9 k € | -74.1% | 30,5 k € |
| Balance sheet | |||||||||
| Equity | 50,8 k € | -61.8% | 133 k € | +38.3% | 96,2 k € | +54.0% | 62,5 k € | +12.6% | 55,5 k € |
| Total assets | 261 k € | -21.3% | 331,5 k € | -0.8% | 334,3 k € | +19.0% | 280,9 k € | -7.1% | 302,3 k € |
| Cash | 13,4 k € | -79.1% | 64 k € | -9.0% | 70,3 k € | +212% | 22,5 k € | – | |
| Debts | 71,2 k € | -64.1% | 198,5 k € | -16.4% | 237,5 k € | +9.4% | 217 k € | -11.9% | 246,4 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | -100% | 3,0 ETP | +7.1% | 2,8 ETP | +3.7% | 2,7 ETP | +42.1% | 1,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/20223 active · 7 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/07/2023 | 31/08/2022 | 31/10/2021 | 26/11/2020 | 09/10/2019 | 31/08/2018 |
| General meeting | 09/05/2023 | 30/08/2022 | 29/10/2021 | 31/08/2020 | 14/05/2019 | 08/05/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 09/05/2023 | 24/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/08/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 29/10/2021 | 31/10/2021 | French | |
| Abridged model | 31/12/2019 | 31/08/2020 | 26/11/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 09/10/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 09/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 10/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 12/05/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 13/05/2014 | 22/07/2014 | French | |
| Abridged model | 31/12/2012 | 14/05/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 08/05/2012 | 26/07/2012 | French | |
| Abridged model | 31/12/2010 | 10/05/2011 | 23/08/2011 | French | |
| Abridged model | 31/12/2009 | 11/05/2010 | 23/08/2010 | French | |
| Abridged modelCorrection | 31/12/2008 | 12/05/2009 | 28/09/2009 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 07/09/2009 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 24/09/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 02/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20223 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring26/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates19/07/2022DEMISSIONS, NOMINATIONS
- Registered office11/05/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
- Mandates10/03/2022DEMISSIONS, NOMINATIONS
- Mandates20/12/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Registered office17/10/2018SIEGE SOCIAL
- Mandates10/07/2014DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202227,8 k €↓
- 2021Annual accounts 202136,8 k €↓
- 2020Annual accounts 202046,7 k €↑
- 2019Annual accounts 20197,9 k €↓
- 2018Annual accounts 201830,5 k €↑
- 2017Annual accounts 20177 k €↓
- 2016Annual accounts 20168,1 k €↑
- 2015Annual accounts 20155,3 k €↑
- 2014Annual accounts 2014-1 k €↓
- 2013Annual accounts 20134,3 k €↓
- 2012Annual accounts 201211,7 k €↓
- 2011Annual accounts 201112,7 k €↑
- 2010Annual accounts 2010-8,3 k €↓
- 2009Annual accounts 200911,1 k €↑
- 2008Annual accounts 2008951,5 €↓
- 2007Annual accounts 200790,5 k €↑
- 2006Annual accounts 200666 k €