CALLEWIER & CO

Anzegem ·KBO/BCE: BE 0476.892.679

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00315269
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00168055
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00218114
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20369043
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40800007
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-21100380
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35600365
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-50300136
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-50000284
31-12-2015	31-07-2016	15-08-2016	15 d late	2016-42900190

Metric	This company	Sector median	Position in the sector
Solvency	34.5%	35.4%	better than 49% of 992 sector peers
Net result	€49k	€30k	better than 60% of 991 sector peers
Equity	€288k	€121k	better than 68% of 992 sector peers
Gross operating margin	€474k	€172k	better than 74% of 991 sector peers
Staff costs	€279k	€194k	higher than 60% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€834k
Fixed assets	21/28	€270k
Tangible fixed assets	22/27	€270k
Current assets	29/58	€563k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€326k
Cash & bank	54/58	€229k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€834k
Equity	10/15	€288k
Contributions / capital	10/11	€20k
Reserves	13	€268k
Accumulated profits (losses)	14	€424
Provisions & deferred taxes	16	€4k
Amounts payable	17/49	€542k
Amounts payable after one year	17	€143k
Amounts payable within one year	42/48	€399k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€474k
Operating result	9901	€113k
Financial income	75	€2k
Financial charges	65	€43k
Result before taxes	9903	€72k
Income taxes	67/77	€23k
Net result for the period	9904	€49k
Result to be appropriated	9905	€51k

Summary

NACE primary	Overige gespecialiseerde bouwactiviteiten, neg(43990)
Legal form	Private limited company(610)
Incorporation	19-02-2002
Status	Active
Postal code	8570