Financials
Financial year 2025
CALLISTO CONSULTING from Rumst, company number BE0877077364, closed financial year 2025 with a result of € 61,892 after tax. For that financial year CALLISTO CONSULTING recorded a gross margin of € 111,388 and equity of € 454,730. Compared with financial year 2024, the result moved from € 39,059 to € 61,892. 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 July 30, 2026.
€ 454,730
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,892
▲ 58% vs 2024
Profit after tax over the fiscal year.
€ 175,734
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 58,541 paid out
95 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 5,086
▲ 153% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 155,385
▼ 6% vs 2024
€ 9,932 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 4,341
▲ 137% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,828
▲ 10% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 118,655 | € 132,656 | € 57,859 | € 111,388 | ▲ 93% |
| Profit after taxes | € 73,984 | € 74,493 | € 39,059 | € 61,892 | ▲ 58% |
| Equity | € 455,210 | € 469,341 | € 451,378 | € 454,730 | ▲ 1% |
| Total debts | € 95,879 | € 322,335 | € 245,948 | € 300,186 | ▲ 22% |
| Cash | € 329,709 | € 187,590 | € 108,197 | € 175,734 | ▲ 62% |
| Land & buildings | € 117,111 | € 359,273 | € 358,437 | € 341,732 | ▼ 5% |
| Retained profit | € 449,010 | € 463,141 | € 445,178 | € 448,530 | ▲ 1% |
| Dividend | € 53,802 | € 60,361 | € 57,022 | € 58,541 | ▲ 3% |
| Bank debt | € 0 | € 174,091 | € 164,926 | € 155,385 | ▼ 6% |
| Balance sheet total | € 551,089 | € 791,676 | € 697,326 | € 754,916 | ▲ 8% |
Key figures of CALLISTO CONSULTING, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CALLISTO CONSULTING?
What happened at CALLISTO CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,892 (▲ 58% vs 2024). Source: NBB ↗
- New establishment in Rumst. KBO
- Start of the company according to the CBE. KBO
- KOEN DE CRAEN became a director. NBB
In short
From € 73,984 profit in 2022 to € 61,892 profit in 2025.
Paid € 97,100 in corporate taxes since 2022.
Best year ever: 2023, with € 74,493 profit.
Paid out € 229,726 in dividends to the owners in total.
A new publication or filing at CALLISTO CONSULTING? 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 CALLISTO CONSULTING is KOEN DE CRAEN.
Directors
According to the 2025 annual accounts
KOEN DE CRAEN
Director
since 2005
Establishments
Establishment units
Physical locations of this company
James Ensorlaan 15
2840 Rumst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0877.077.364
- VAT number
- BE 0877.077.364
- Registered office
- James Ensorlaan 15, 2840 Rumst
- Names & denominations
- CALLISTO CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 2005
- Peppol
- Active · Active since 24 Nov 2025
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