ACTIVE

CALUFLEX SERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

81,6 k €

-53.5% YoY

Gross margin

590,2 k €

+6.8% YoY

Equity

936,4 k €

+9.5% YoY

Workforce

4,8 ETP

+17.1% YoY

What does CALUFLEX SERVICES do?

CALUFLEX SERVICES is a Private limited company incorporated in 2005. Its registered office is in Menen. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.220.031

Incorporation

15/04/2005

Legal form

Private limited company

Registered office

Dronckaertstraat 250
8930 Menen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

4,8 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	590,2 k €	+6.8%	552,7 k €	+29.4%	427,3 k €	+11.3%	383,8 k €	+13.7%	337,6 k €	+11.8%	302 k €	+38.6%	217,9 k €	-35.2%	336,3 k €	+1.3%	331,9 k €	+81.0%	183,4 k €	+23.3%	148,7 k €	+13.5%	131 k €	-20.4%	164,7 k €	+34.7%	122,2 k €	+144%	50,1 k €	-28.6%	70,2 k €	+156%	27,4 k €	-55.0%	60,9 k €	+71.5%	35,5 k €
EBITDA	307,3 k €	-9.2%	338,5 k €	+35.3%	250,1 k €	+36.1%	183,8 k €	-2.2%	188 k €	+7.1%	175,5 k €	+100%	87,6 k €	-60.6%	222 k €	-0.2%	222,4 k €	+192%	76,1 k €	+25.7%	60,5 k €	-8.0%	65,8 k €	-22.9%	85,3 k €	+28.7%	66,3 k €	+37.4%	48,2 k €	-30.1%	69 k €	+164%	26,1 k €	-56.6%	60,2 k €	+87.0%	32,2 k €
Operating result	109,6 k €	-45.4%	200,8 k €	+46.1%	137,4 k €	+75.6%	78,3 k €	-28.5%	109,4 k €	+48.3%	73,8 k €	+221%	23 k €	-84.5%	148,2 k €	-12.2%	168,7 k €	+825%	18,2 k €	+453%	-5,2 k €	-185%	6,1 k €	-81.2%	32,5 k €	+66.9%	19,4 k €	-7.6%	21 k €	-53.3%	45,1 k €	+1329%	-3,7 k €	-116%	23,1 k €	+45.5%	15,9 k €
Net result	81,6 k €	-53.5%	175,4 k €	+55.7%	112,7 k €	+76.1%	64 k €	-35.5%	99,2 k €	+37.3%	72,3 k €	+226%	22,2 k €	-78.8%	104,7 k €	-20.6%	131,8 k €	+1015%	11,8 k €	+267%	-7,1 k €	-280%	3,9 k €	-83.1%	23,2 k €	+6.1%	21,9 k €	+49.3%	14,7 k €	-55.1%	32,7 k €	+440%	-9,6 k €	-170%	13,7 k €	+375%	2,9 k €
Balance sheet
Equity	936,4 k €	+9.5%	854,8 k €	+25.8%	679,4 k €	+19.9%	566,7 k €	+12.7%	502,7 k €	+24.6%	403,5 k €	+21.8%	331,2 k €	+7.2%	309 k €	+51.2%	204,3 k €	+66.8%	122,5 k €	+10.7%	110,7 k €	-6.0%	117,8 k €	+3.5%	113,8 k €	+25.6%	90,6 k €	+31.9%	68,7 k €	+27.1%	54,1 k €	+153%	21,4 k €	-31.0%	31 k €	+79.7%	17,2 k €
Total assets	1,5 M €	+11.7%	1,3 M €	+19.7%	1,1 M €	+35.4%	829,4 k €	-3.5%	859,8 k €	+26.4%	680,1 k €	+22.1%	557,2 k €	-1.9%	567,8 k €	+22.1%	465 k €	+33.4%	348,7 k €	+38.3%	252,2 k €	-12.4%	287,8 k €	-5.2%	303,5 k €	-3.9%	315,9 k €	+201%	104,8 k €	-16.1%	124,9 k €	-13.2%	144 k €	-9.2%	158,7 k €	+49.2%	106,3 k €
Cash	218,5 k €	+18.0%	185,2 k €	-28.2%	257,8 k €	+94.3%	132,7 k €	-23.7%	174 k €	+30.1%	133,8 k €	+63.4%	81,9 k €	-21.1%	103,8 k €	-9.1%	114,2 k €	+93.2%	59,1 k €	+9.1%	54,2 k €	-23.8%	71,1 k €	+47.0%	48,4 k €	-39.4%	79,8 k €	+461%	14,2 k €	-29.7%	20,2 k €	-30.5%	29,1 k €	+103%	14,3 k €	+299%	3,6 k €
Debts	566,3 k €	+15.5%	490,2 k €	+10.5%	443,8 k €	+69.0%	262,7 k €	-26.4%	356,7 k €	+29.1%	276,3 k €	+22.2%	226,1 k €	-12.6%	258,8 k €	-0.7%	260,7 k €	+15.3%	226,2 k €	+59.8%	141,5 k €	-16.8%	170 k €	-10.4%	189,6 k €	-15.8%	225,2 k €	+524%	36,1 k €	-49.1%	70,9 k €	-34.6%	108,4 k €	-15.0%	127,5 k €	+43.1%	89,1 k €
Other
Workforce	4,8 ETP	+17.1%	4,1 ETP	+41.4%	2,9 ETP	-23.7%	3,8 ETP	+31.0%	2,9 ETP	+31.8%	2,2 ETP	+4.8%	2,1 ETP		–		–		2,1 ETP	+23.5%	1,7 ETP	+30.8%	1,3 ETP	-35.0%	2,0 ETP	+66.7%	1,2 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 3 ended

Active mandates

JOPPE TAELMAN

Director

Active

KATHY CHOMBAERT

Director

Active

LUC TAELMAN

Director

Active

Ended mandates

JOPPE TAELMAN

Manager

Ended

KATHY CHOMBAERT

Manager

Ended

LUC TAELMAN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/12/2025	19/12/2024	21/12/2023	13/12/2022	21/12/2021	16/12/2020
General meeting	09/12/2025	10/12/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	09/12/2025	24/12/2025	Dutch	PDF
Abridged model	30/06/2024	10/12/2024	19/12/2024	Dutch	PDF
Abridged model	30/06/2023	12/12/2023	21/12/2023	Dutch	PDF
Abridged model	30/06/2022	13/12/2022	13/12/2022	Dutch	PDF
Abridged model	30/06/2021	14/12/2021	21/12/2021	Dutch	PDF
Abridged model	30/06/2020	08/12/2020	16/12/2020	Dutch	PDF
Abridged model	30/06/2019	10/12/2019	13/12/2019	Dutch	PDF
Micro model	30/06/2018	11/12/2018	17/12/2018	Dutch	PDF
Micro model	30/06/2017	12/12/2017	12/12/2017	Dutch	PDF
Abridged model	30/06/2016	13/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	08/12/2015	17/12/2015	Dutch	PDF
Abridged model	30/06/2014	09/12/2014	09/12/2014	Dutch	PDF
Abridged model	30/06/2013	10/12/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	11/12/2012	09/01/2013	Dutch	PDF
Abridged model	30/06/2011	13/12/2011	16/01/2012	Dutch	PDF
Abridged model	30/06/2010	14/12/2010	15/12/2010	Dutch	PDF
Abridged model	30/06/2009	08/12/2009	08/12/2009	Dutch	PDF
Abridged model	30/06/2008	09/12/2008	10/12/2008	Dutch	PDF
Abridged model	30/06/2007	11/12/2007	17/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 3 active · 3 ended

Active mandates

JOPPE TAELMAN

Director

Active

KATHY CHOMBAERT

Director

Active

LUC TAELMAN

Director

Active

Ended mandates

JOPPE TAELMAN

Manager

Ended

KATHY CHOMBAERT

Manager

Ended

LUC TAELMAN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other25/04/2005
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

2025
Annual accounts 202581,6 k €↓
2024
Annual accounts 2024175,4 k €↑
2023
Annual accounts 2023112,7 k €↑
2022
Annual accounts 202264 k €↓
2021
Annual accounts 202199,2 k €↑
2020
Annual accounts 202072,3 k €↑
2019
Annual accounts 201922,2 k €↓
2018
Annual accounts 2018104,7 k €↓
2017
Annual accounts 2017131,8 k €↑
2016
Annual accounts 201611,8 k €↑
2015
Annual accounts 2015-7,1 k €↓
2014
Annual accounts 20143,9 k €↓
2013
Annual accounts 201323,2 k €↑
2012
Annual accounts 201221,9 k €↑
2011
Annual accounts 201114,7 k €↓
2010
Annual accounts 201032,7 k €↑
2009
Annual accounts 2009-9,6 k €↓
2008
Annual accounts 200813,7 k €↑
2007
Annual accounts 20072,9 k €
15/04/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CALUFLEX SERVICES

Overview

What does CALUFLEX SERVICES do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline