Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 41 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
CaluCon from Schoten, company number BE0654777912, closed financial year 2022 with a result of € 35,209 after tax. For that financial year CaluCon recorded a gross margin of € 54,719 and equity of € 142,831. Compared with financial year 2021, the result moved from € 9,708 to € 35,209. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 8, 2023.
€ 142,831
▲ 14% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,209
▲ 263% vs 2021
Profit after tax over the fiscal year.
€ 265
▼ 91% vs 2021
Cash and bank balances on the last day of the fiscal year.
€ 18,000 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 12,187
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 485
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 34,924
▼ 49% vs 2021
Loans from banks and other lenders, long and short.
€ 2,731
▼ 16% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 70,021
▲ 39% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 12,996 | € 54,719 | ▲ € 41,723 |
| Profit after taxes | € 9,708 | € 35,209 | ▲ 263% |
| Equity | € 125,622 | € 142,831 | ▲ 14% |
| Total debts | € 132,325 | € 140,001 | ▲ 6% |
| Cash | € 3,073 | € 265 | ▼ 91% |
| Retained profit | € 119,422 | € 136,631 | ▲ 14% |
| Dividend | € 0 | € 18,000 | |
| Bank debt | € 68,183 | € 34,924 | ▼ 49% |
| Balance sheet total | € 257,947 | € 282,831 | ▲ 10% |
Key figures of CaluCon, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to CaluCon?
What happened at CaluCon in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 35,209 (▲ 263% vs 2021). filed late Source: NBB ↗
- New establishment in Schoten. KBO
- Adelheid Smets became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,708 profit in 2021 to € 35,209 profit in 2022.
Paid € 4,000 in corporate taxes since 2021.
Best year ever: 2022, with € 35,209 profit.
Paid out € 18,000 in dividends to the owners in total.
A new publication or filing at CaluCon? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CaluCon is Adelheid Smets. Adelheid Smets is also behind FIDUCIAIRE SMETS - VAN BEEK.
Directors
According to the 2022 annual accounts
since 2016
Establishments
Establishment units
Physical locations of this company
Astriddreef 13
2900 Schoten
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0654.777.912
- VAT number
- BE 0654.777.912
- Registered office
- Astriddreef 13, 2900 Schoten
- Names & denominations
- CaluCon
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2016
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Overige zakelijke dienstverlening, neg