Callens Capital Partners

Etterbeek ·KBO/BCE: BE 0543.758.046

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	06-07-2023	209 d early	2023-00208704
30-06-2022	31-01-2023	02-02-2023	2 d late	2023-00019328
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06600522
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-04300377
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03500311
30-06-2018	31-01-2019	31-10-2019	273 d late	2019-72700475
30-06-2017	31-01-2018	15-10-2019	622 d late	2019-70500431
30-06-2016	31-01-2017	30-03-2017	58 d late	2017-08500186
30-06-2015	31-01-2016	29-03-2017	423 d late	2017-08500061

Metric	This company	Sector median	Position in the sector
Solvency	-1285.0%	55.2%	better than 5% of 59 sector peers
Net result	€-327k	€6k	better than 5% of 59 sector peers
Equity	€-313k	€434k	better than 5% of 59 sector peers
Gross operating margin	€-75k	€427k	better than 5% of 54 sector peers
Staff costs	€10k	€977k	higher than 5% of 43 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€184
Tangible fixed assets	22/27	€98
Financial fixed assets	28	€8k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€318
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€-313k
Contributions / capital	10/11	€6k
Reserves	13	€97k
Accumulated profits (losses)	14	€-416k
Amounts payable	17/49	€337k
Amounts payable within one year	42/48	€337k
Trade debts payable within one year	44	€995
Income statement
Gross operating margin	9900	€-75k
Operating result	9901	€-91k
Financial charges	65	€236k
Result before taxes	9903	€-327k
Net result for the period	9904	€-327k
Result to be appropriated	9905	€-327k

Summary

NACE primary	Overige vormen van onderwijs(85599)
Legal form	Private limited company (pre-2019)(015)
Incorporation	03-01-2014
Status	Active
Postal code	1040
First BS signal	02-10-2023
Latest BS signal	02-10-2023

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21362B0292/00X006	Brussels	1,253 m²	1 · 333 m²	29.8 m · 9 fl.
21364B0196/00N004	Brussels	236 m²	1 · 103 m²	18.0 m · 5 fl.