Financials
Financial year 2025
MELAET-CALLAERT from Sint-Lambrechts-Woluwe, company number BE0878787435, closed financial year 2025 with a result of € -26,359 after tax. For that financial year MELAET-CALLAERT recorded a gross margin of € 253,899 and equity of € 278,071. Compared with financial year 2024, the result moved from € 17,980 to € -26,359. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 278,071
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,359
▼ still € 17,980 profit in 2024
Profit after tax over the fiscal year.
€ 50,221
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 212,071.
People and assets in 2025
5.5
Average over the fiscal year, from the social balance sheet.
€ 226,142
▲ 9% vs 2024
€ 41,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 35,258
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,492
▼ 89% vs 2024
Loans from banks and other lenders, long and short.
€ 40,995
▲ 179% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,802
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 288,917 | € 310,917 | € 291,113 | € 253,899 | ▼ 13% |
| Profit after taxes | € 46,506 | € 28,437 | € 17,980 | € -26,359 | ▼ € 44,340 |
| Equity | € 258,012 | € 286,449 | € 304,430 | € 278,071 | ▼ 9% |
| Total debts | € 174,488 | € 135,911 | € 93,407 | € 77,499 | ▼ 17% |
| Cash | € 31,081 | € 57,492 | € 49,702 | € 50,221 | ▲ 1% |
| Land & buildings | € 217,871 | € 208,379 | € 194,332 | € 180,284 | ▼ 7% |
| Retained profit | € 192,012 | € 220,449 | € 238,430 | € 212,071 | ▼ 11% |
| Bank debt | € 119,052 | € 79,199 | € 41,666 | € 4,492 | ▼ 89% |
| Balance sheet total | € 432,501 | € 422,360 | € 397,837 | € 355,569 | ▼ 11% |
| Employees (FTE) | 5.8 | 5.6 | - | 5.5 |
Key figures of MELAET-CALLAERT, 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 MELAET-CALLAERT?
What happened at MELAET-CALLAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 26,359 (▼ € 44,340 vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Lambrechts-Woluwe. KBO
- Incorporation, published in the Gazette. Source: Staatsblad ↗
In short
From € 46,506 profit in 2022 to € 26,359 loss in 2025.
Paid € 34,958 in corporate taxes since 2022.
Best year ever: 2022, with € 46,506 profit.
On average € 46,200 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Roodebeeksteenweg 248
1200 Sint-Lambrechts-Woluwe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Leslie CALLAERT(oprichter) 50%
- Philippe MELAET(oprichter) 50%
Details
- Company number
- 0878.787.435
- VAT number
- BE 0878.787.435
- Registered office
- Roodebeeksteenweg 248, 1200 Sint-Lambrechts-Woluwe
- Names & denominations
- MELAET-CALLAERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 January 2006
- Peppol
- Active · Active since 24 Dec 2025
- Activities · NACE
Detailhandel in vlees en vleesproducten, muv vlees van wild en van gevogelte
Detailhandel in vlees en vleeswaren
Detailhandel in zuivelproducten en eieren
Detailhandel in zuivelproducten en eieren in gespecialiseerde winkels