KALLIMA

KALLIMA

Chaudfontaine ·KBO/BCE: BE 0753.663.472

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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	16-07-2025	15 d early	2025-00274999
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00303528
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00317366
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348573
31-12-2020	31-07-2021	13-10-2021	74 d late	2021-71900108

Metric	This company	Sector median	Position in the sector
Solvency	47.9%	32.0%	better than 68% of 197 sector peers
Net result	€2.13M	€25k	better than 95% of 197 sector peers
Equity	€6.79M	€120k	better than 88% of 197 sector peers
Gross operating margin	€263k	€72k	better than 75% of 147 sector peers
Staff costs	€161k	€209k	higher than 44% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.17M
Fixed assets	21/28	€5.39M
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€5.36M
Current assets	29/58	€8.78M
Amounts receivable within one year	40/41	€8.34M
Investments	50/53	€82k
Cash & bank	54/58	€359k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.17M
Equity	10/15	€6.79M
Contributions / capital	10/11	€10k
Reserves	13	€6.60M
Accumulated profits (losses)	14	€175k
Amounts payable	17/49	€7.38M
Amounts payable after one year	17	€3.02M
Amounts payable within one year	42/48	€4.37M
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€139k
Financial income	75	€2.11M
Financial charges	65	€84k
Result before taxes	9903	€2.16M
Income taxes	67/77	€36k
Net result for the period	9904	€2.13M
Result to be appropriated	9905	€2.13M

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Private limited company(610)
Incorporation	03-09-2020
Status	Active
Postal code	4052