Financials
Financial year 2025
CALLEEUW-LAMBRECHTS from Heusden-Zolder, company number BE0883428092, closed financial year 2025 with a result of € -633 after tax. For that financial year CALLEEUW-LAMBRECHTS recorded a gross margin of € 224,104 and equity of € 266,891. Compared with financial year 2024, the result moved from € 13,596 to € -633. 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 24, 2026.
€ 266,891
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -633
▼ still € 13,596 profit in 2024
Profit after tax over the fiscal year.
€ 88,583
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 260,691.
People and assets in 2025
€ 149,056
▼ 15% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 57,762
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 132,878
▼ 29% vs 2024
€ 52,635 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 15,039
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,001
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 367,427 | € 285,292 | € 278,899 | € 224,104 | ▼ 20% |
| Profit after taxes | € 2,367 | € 5,108 | € 13,596 | € -633 | ▼ € 14,229 |
| Equity | € 327,051 | € 332,159 | € 267,524 | € 266,891 | |
| Total debts | € 355,067 | € 434,179 | € 290,457 | € 200,051 | ▼ 31% |
| Cash | € 174,793 | € 167,360 | € 129,039 | € 88,583 | ▼ 31% |
| Land & buildings | € 245,009 | € 234,246 | € 223,484 | € 212,643 | ▼ 5% |
| Retained profit | € 320,851 | € 325,959 | € 261,324 | € 260,691 | |
| Dividend | € 0 | € 0 | € 78,231 | € 0 | ▼ 100% |
| Bank debt | € 175,252 | € 238,611 | € 186,704 | € 132,878 | ▼ 29% |
| Balance sheet total | € 686,411 | € 770,397 | € 562,040 | € 470,532 | ▼ 16% |
Key figures of CALLEEUW-LAMBRECHTS, 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 CALLEEUW-LAMBRECHTS?
What happened at CALLEEUW-LAMBRECHTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 633 (▼ € 14,229 vs 2024). filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Heusden-Zolder. KBO
In short
From € 2,367 profit in 2022 to € 633 loss in 2025.
Paid € 14,687 in corporate taxes since 2022.
Best year ever: 2024, with € 13,596 profit.
Paid out € 78,231 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Vogelsancklaan 14
3550 Heusden-Zolder
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 ↗- CALLEEUW Sven(oprichter) 33%
- CALLEEUW Kevin(oprichter) 33%
- LAMBRECHTS Dirk Jozef Maria(oprichter) 33%
- CALLEEUW Willy Louis(oprichter) 1%
Details
- Company number
- 0883.428.092
- VAT number
- BE 0883.428.092
- Registered office
- Vogelsancklaan 14, 3550 Heusden-Zolder
- Names & denominations
- CALLEEUW-LAMBRECHTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 September 2006
- Peppol
- Active · Active since 12 Jun 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden