NORMAL SITUATION

Vanbreda Calpa

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Financial year 2024 · closed on 31/12/2024
Net result
-111,2 k €
-251.8% YoY
Gross margin
-90,8 k €
-199.9% YoY
Equity
134,2 k €
-45.3% YoY

Company — Normal situation.

What does Vanbreda Calpa do?

Vanbreda Calpa is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.665.732
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 307
Signals
Solid equityGood liquidityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin-90,8 k €91 k €184 k €100 k €1,1 M €115,6 k €281 k €199,5 k €121,8 k €11,4 k €
EBITDA-92,4 k €89,1 k €101,2 k €23,2 k €1,1 M €70,6 k €258,2 k €198,8 k €119,4 k €9 k €
Operating result-95,8 k €85,7 k €68,3 k €-9,8 k €1 M €47,9 k €225,2 k €166,8 k €117,3 k €2,9 k €
Net result-111,2 k €73,2 k €49,2 k €157,9 €760,2 k €38,6 k €153,7 k €99,5 k €73,7 k €282,3 €
Balance sheet
Equity134,2 k €245,4 k €972,2 k €923 k €922,8 k €162,6 k €274 k €120,4 k €20,9 k €20,9 k €
Total assets389 k €1,4 M €1,3 M €1,5 M €1,2 M €304,7 k €469,7 k €420,6 k €276,4 k €173 k €
Cash142,6 k €333,2 k €957,8 k €886,5 k €388,4 k €110,1 k €104,5 k €120,6 k €233,7 k €117 k €
Debts44,4 k €944,3 k €56,3 k €217,3 k €290,1 k €61,9 k €75,4 k €139,8 k €142,7 k €55,1 k €
Other
Workforce––1,1 ETP1,0 ETP––––––
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

Evelyne Lauwers

Managing director · since 01 janvier 2024 · until 04 mars 2027

Active
Gino Bauwens

Director · since 27 janvier 2021 · until 30 juin 2024

Active
Koen Dierckx

Director · since 26 janvier 2021 · until 04 mars 2027

Active
Pedro Matthynssens

Director · since 26 janvier 2021 · until 04 mars 2027

Active

Ended mandates

Gino Bauwens

Director · since 27 janvier 2021 · until 31 décembre 2024

Ended
Marc Van kerckhoven

Director · since 26 janvier 2021 · until 31 décembre 2023

Ended
Marc Van kerckhoven

Director · since 26 janvier 2021 · until 04 mars 2027

Ended
Gino Bauwens

Director · since 18 juin 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date25/03/202527/03/202421/03/202329/03/202230/06/202126/06/2020
General meeting06/03/202507/03/202402/03/202303/03/202207/06/202101/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/03/202525/03/2025DutchPDF
Abridged model31/12/202307/03/202427/03/2024DutchPDF
Abridged model31/12/202202/03/202321/03/2023DutchPDF
Abridged model31/12/202103/03/202229/03/2022DutchPDF
Micro model31/12/202007/06/202130/06/2021DutchPDF
Micro model31/12/201901/06/202026/06/2020DutchPDF
Micro model31/12/201803/06/201927/06/2019DutchPDF
Micro model31/12/201704/06/201831/08/2018DutchPDF
Micro model31/12/201605/06/201706/07/2017DutchPDF
Abridged model31/12/201506/06/201630/06/2016DutchPDF
Estimate

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.

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 · 4 active · 11 ended

Active mandates

Evelyne Lauwers

Managing director · since 01 janvier 2024 · until 04 mars 2027

Active
Gino Bauwens

Director · since 27 janvier 2021 · until 30 juin 2024

Active
Koen Dierckx

Director · since 26 janvier 2021 · until 04 mars 2027

Active
Pedro Matthynssens

Director · since 26 janvier 2021 · until 04 mars 2027

Active

Ended mandates

Gino Bauwens

Director · since 27 janvier 2021 · until 31 décembre 2024

Ended
Marc Van kerckhoven

Director · since 26 janvier 2021 · until 31 décembre 2023

Ended
Marc Van kerckhoven

Director · since 26 janvier 2021 · until 04 mars 2027

Ended
Gino Bauwens

Director · since 18 juin 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution21/05/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring01/04/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates25/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/02/2021
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office23/01/2018
    MAATSCHAPPELIJKE ZETEL
    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 2024-111,2 k €↓
  2. 2023
    Annual accounts 202373,2 k €↑
  3. 2022
    Annual accounts 202249,2 k €↑
  4. 2021
    Annual accounts 2021157,9 €↓
  5. 2020
    Annual accounts 2020760,2 k €↑
  6. 2019
    Annual accounts 201938,6 k €↓
  7. 2018
    Annual accounts 2018153,7 k €↑
  8. 2017
    Annual accounts 201799,5 k €↑
  9. 2016
    Annual accounts 201673,7 k €↑
  10. 2015
    Annual accounts 2015282,3 €