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CAL - CONSULT

Active Private limited companyfounded 1996active for 30 yearsSlagveldweg 66, 3191 BoortmeerbeekKBO/BCE: BE 0458.973.019 #3 company by equity in Boortmeerbeek, Administrative and support services sector

Annual accounts 2025

abbreviated format, filed on 22-10-2026, 83 days late
€178,496
▲ 7.3%
€94,105
▲ 19.0%
€50,363
▲ 7.5%
-€154,704
▼ €27,374
77.2%
▲ 41.0 percentage points
0.14
▲ 0.08

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €270,000. Estimated: probably between €210,000 and €370,000.

Balance sheet

balance sheet total €3.0m on 31-12-2025
What the company ownsHow it is paid for

in €m

in €m

Position in the sector

77.2%

Higher than 79% of 2,829 companies in 2025.

0.14

Higher than 8% of 2,718 companies in 2025.

1.7%

Higher than 40% of 2,776 companies in 2025.

CAL - CONSULT Middle half of the sector 80% of the sector Abbreviated accounts in office administrative support (NACE 82)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: middle half

Staff

€49,814

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 3.0m988,087971,097974,445994,5481.0m984,479997,397886,009913,070960,296937,357976,508728,200612,127608,718601,438615,530
21/28 3.0m978,684966,807940,603959,215972,365956,111971,437856,762872,440888,675897,677928,048673,497585,417606,478599,675613,259
22/27 3.0m978,634966,757940,553959,165972,315956,061971,387856,712872,390888,625897,627927,998673,447540,367536,428529,625538,209
22 3.0m978,634966,757940,379958,819971,797955,370971,387856,158868,432882,928897,424927,568672,732539,367536,157529,273536,646
23 ------------25107189271352434
24 ---174346518691-5543,9585,697203405608811--1,129
28 505050505050505050505050505045,05070,05070,05075,050
29/58 26,2119,4034,29033,84235,33432,28228,36825,96029,24740,63171,62139,68048,46054,70326,7102,2401,7632,271
29 ----------------8291,837
291 ----------------8291,837
40/41 2,8654,962685,8733191,218376-3,1711,1507,704-6,3836,903144---
40 2,8654,962685,8703191,218376-2,3701,1507,200-6,3833,173144---
41 ---3----800-504--3,730----
50/53 ---25,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,00025,000---
54/58 18,1432,8613,7521,1606,2295,1462,992960846,20033,55512,34117,07721,684371,412157434
490/1 5,2021,5814701,8093,785918--9928,2815,3622,339-1,1161,529828777-
Balance sheet: equity and liabilities
10/49 3.0m988,087971,097974,445994,5481.0m984,479997,397886,009913,070960,296937,357976,508728,200612,127608,718601,438615,530
10/15 2.3m357,394314,787284,182266,886245,888200,861172,638146,051138,088108,484122,075125,375114,52091,70595,96293,96493,236
10/11 62,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,500
100 -----62,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,50062,500
11 62,50062,50062,50062,50062,500-------------
1109/19 62,50062,50062,50062,50062,500-------------
12 2.0m-----------------
13 285,869294,894252,287221,682204,386183,388138,361110,13883,55175,58862,87562,87562,87552,02035,99735,99735,99835,998
130/1 6,2506,2506,2506,2506,2506,250------------
130 -----6,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,2506,250
1311 6,2506,2506,2506,2506,250-------------
133 279,619288,644246,037215,432198,136177,138132,111103,88877,30169,33856,62556,62556,62545,77029,74729,74729,74829,748
14 -----------16,891-3,300---6,792-2,535-4,534-5,262
16 --------------55,00017,500--
160/5 --------------55,00017,500--
17/49 686,926630,694656,310690,263727,663758,759783,617824,759739,957774,982851,812815,282851,133613,680465,422495,256507,474522,294
17 496,349484,388546,148571,145582,599617,148647,992701,941654,140672,251634,070660,920680,415525,969381,036412,570443,622474,217
170/4 496,349484,388546,148571,145582,599617,148647,992701,941654,140672,251634,070660,920680,415525,969381,036412,570443,622474,217
42/48 180,914136,733109,385114,627136,141133,949127,403119,72377,26091,020208,471150,206163,48784,30481,21880,06161,22748,077
42 67,64865,79665,87863,59662,54957,85363,65858,20046,44352,22850,11246,30740,94132,04331,53431,05230,59530,163
43 13,95412,00012,00013,7829,0009,000--------1,494-3,5355,849
430/8 13,95412,00012,00013,7829,0009,000--------1,494-3,5355,849
44 5,4714,1952,6622,6492,7513,5901,4353,1761,51780010,73928,99082,04526,1901,6117246,3911,968
440/4 5,4714,1952,6622,6492,7513,5901,4353,1761,51780010,73928,99082,04526,1901,6117246,3911,968
46 13,57513,57513,57512,75012,75016,50016,50016,50016,50016,50016,50016,50016,50012,00012,00018,0006,0006,000
45 33,77432,42614,59517,51925,92828,42528,76924,3095,17516,112116,40541,0289,176-7,6633,1882,4323,911
450/3 27,38619,11714,59517,51924,59125,58826,18221,3473,71314,380113,78038,3898,496-3,3561,2132,3023,911
454/9 6,38813,308--1,3372,8372,5872,9621,4621,7322,6252,639680-4,3071,975130-
47/48 46,4938,7426754,33023,16318,58017,04217,5387,6255,38014,71517,38114,82514,07126,91627,09712,274186
492/3 9,6639,5727784,4928,9237,6628,2223,0968,55711,7119,2714,1567,2313,4073,1682,6252,625-
Income statement
9900 178,496166,388116,695103,263103,275111,16691,98398,36371,436105,843124,39893,38280,02378,86881,97361,88356,97916,237
62 49,81454,401------1,8433,5914,1684,6312,48010,06521,17612,6483,951-
630 27,49226,70335,13821,63022,54017,36417,02817,24217,89917,89917,54814,72314,78120,95537,78517,58214,1981,750
631/4 --------1,295---------
640/8 7,0846,1916,3765,9905,7545,6615,1795,0935,1365,16680,32035,7462,8042,3202,2422,7072,2021,415
9901 94,10579,09475,18175,64374,98188,14269,77676,02845,26379,18622,36238,28259,95845,52820,77028,94636,62813,072
75/76B 102301102805182150191402,986-506,116-14122-
75 102301102805182150191402,986-506,116-14122-
65/66B 22,51821,37418,48318,39618,66623,00425,94732,82133,40036,16835,99637,01434,65627,75025,02726,68230,87615,894
65 22,51821,37418,48318,39618,66623,00425,94732,82133,40036,16835,99637,01434,65627,75025,02726,68230,87615,894
9903 71,68957,72356,69857,24856,41765,94244,01143,35711,88243,158-10,6481,26825,35223,894-4,2572,4055,774-2,822
67/77 21,32610,85514,27312,29715,69516,41312,96614,1113,12212,2832,9434,5686,9961,080-4065,0462,440
9904 50,36346,86842,42544,95140,72249,52931,04629,2458,76030,875-13,591-3,30018,35622,814-4,2571,999728-5,262
9905 50,36346,86842,42544,95140,72249,52931,04629,2458,76030,875-13,591-3,30018,35622,814-4,2571,999728-5,262
Appropriation of the result
9906 50,36346,86842,42544,95140,72249,52931,04629,2458,76013,984-16,891-3,30018,35616,022-6,792-2,535-4,534-5,262
791/2 54,810-7,96423,56816,022-------------
691/2 50,36346,86842,42544,95140,72249,52931,04629,2458,76013,984--10,85616,022----
6921 50,36346,86842,42544,95140,72249,52931,04629,2458,76013,984--10,85616,022----
694/7 54,810-7,96423,56816,022-------7,500-----
694 54,810-7,96423,56816,022-------------
695 ------------7,500-----
Social balance sheet
9087 11------0.10.90.71.10.20.510.70.2-
Hours worked1013 1,3741,708------1282663723632023121,300752341-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1997-2007) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 22-10-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 83 days after the deadline. Filed on 22 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00567316.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 22-10-2026 2026-00567316 PDF
31-12-2024 micro format 30-07-2025 2025-00344222 PDF
31-12-2023 micro format 21-08-2024 2024-00360533 PDF
31-12-2022 micro format 31-07-2023 2023-00317630 PDF
31-12-2021 micro format 21-09-2022 2022-20438793 PDF
31-12-2020 micro format 23-08-2021 2021-54500563 PDF
31-12-2019 micro format 23-09-2020 2020-54900563 PDF
31-12-2018 micro format 06-09-2019 2019-63900093 PDF
31-12-2017 micro format 02-07-2018 2018-27100047 PDF
31-12-2016 micro format 18-08-2017 2017-44900024 PDF
31-12-2015 abbreviated format 30-08-2016 2016-50800158 PDF
31-12-2014 abbreviated format 17-08-2015 2015-42700100 PDF
31-12-2013 abbreviated format 29-08-2014 2014-51900139 PDF
31-12-2012 abbreviated format 14-08-2013 2013-42600196 PDF
31-12-2011 abbreviated format 21-09-2012 2012-57100270 PDF
31-12-2010 abbreviated format 30-08-2011 2011-49000238 PDF
31-12-2009 abbreviated format 25-08-2010 2010-45000197 PDF
31-12-2008 abbreviated format 21-08-2009 2009-61000228 PDF
31-12-2007 abbreviated format 25-08-2008 2008-61600198 PDF
31-12-2006 abbreviated format 31-08-2007 2007-66700176 PDF
31-12-2005 abbreviated format 30-08-2006 2006-73102738 PDF
31-12-2004 abbreviated format 27-07-2005 2005-57500294 PDF
31-12-2003 abbreviated format 28-07-2004 2004-52703349 PDF
31-12-2002 abbreviated format 16-09-2003 2003-67004645 PDF
31-12-2001 abbreviated format 10-10-2002 2002-64604851 PDF
31-12-2000 abbreviated format 14-09-2001 2001-56103668 PDF
31-12-1999 abbreviated format 31-07-2000 2000-47804413 PDF
31-12-1998 abbreviated format 06-10-1999 1999-51801272 PDF
31-12-1997 abbreviated format 25-09-1998 1998-49004742 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920182017201620152014201320122011201020092008
121,597105,797110,31997,27397,521105,50686,80493,27063,16297,08539,91053,00574,73966,48358,55546,52850,82614,822
77,85573,57177,56366,58163,26266,89348,07446,48826,65948,7743,95711,42333,13743,76933,52819,58114,926-3,512
2.0m38,58061,3423,0189,39033,6181,702131,9172,2221,6638,546-15,648269,332154,03641,72324,3855,614274,226
15,282-8912,591-5,0681,0832,1542,032875-6,116-27,35521,214-4,736-4,60721,647-1,3751,255-277-
-154,704-127,330-105,095-80,784-100,808-101,667-99,036-93,763-48,014-50,389-136,850-110,526-115,027-29,601-54,508-77,821-59,464-45,806
77.2%36.2%32.4%29.2%26.8%24.5%20.4%17.3%16.5%15.1%11.3%13.0%12.8%15.7%15.0%15.8%15.6%15.1%
0.140.070.040.300.260.240.220.220.380.450.340.260.300.650.330.030.030.05
0.301.762.082.432.733.093.904.785.075.617.856.686.795.365.085.165.405.60
2.2%13.1%13.5%15.8%15.3%20.1%15.5%16.9%6.0%22.4%-12.5%-2.7%14.6%19.9%-4.6%2.1%0.8%-5.6%
1.7%4.7%4.4%4.6%4.1%4.9%3.2%2.9%1.0%3.4%-1.4%-0.4%1.9%3.1%-0.7%0.3%0.1%-0.9%
5.404.955.975.295.22-------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-2024
Employees at the balance-sheet date13
full-time-1
part-time12
in full-time equivalents0.82.3
0.81
On a permanent contract11
Joined-3
Left-0

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€2.0m€38,580€61,342€3,018€9,390
€27,492€26,703€35,138€21,630€22,540

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on CAL - CONSULT

The operating result for 2025 is 19% higher than in 2024 and the highest since 2008. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 63.8% to 22.8%. Equity and debt are higher.

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