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CALIX

KBO 0474.882.702View in CBE → Annual accounts →

📍 Rue de Bruxelles 2, 7090 Braine-le-Comte WalloniaCBE start date: 28 May 2001

Rank #300
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55
Total HOAs
2
Regions
18
Municipalities
Flanders 0 Brussels 29 Wallonia 26

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CALIX

55 results on the map

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📊 Key financials

Source: NBB annual accounts (2006–2024). Amounts in euros.

View at NBB →
💶
€ 267.147
Gross margin · 2024
▲ 16,7% vs 2023
📈
€ 71.710
Net result · 2024
▲ 13,8% vs 2023
🏦
€ 211.313
Equity · 2024
▲ 45,4% vs 2023
👥
—
Avg FTE · 2024
Revenue (gross margin)
Year-on-year evolution
2006
€55k
2007
€-26k
2008
€-13k
2009
€-22k
2010
€85k
2011
€21k
2012
€58k
2013
€18k
2014
€26k
2015
€37k
2016
€22k
2017
€71k
2018
€58k
2019
€110k
2020
€87k
2021
€101k
2022
€102k
2023
€229k
2024
€267k
Net result
After tax
2006
€43k
2007
€-34k
2008
€-14k
2009
€-24k
2010
€81k
2011
€8k
2012
€36k
2013
€10k
2014
€9k
2015
€13k
2016
€-16k
2017
€20k
2018
€-5k
2019
€22k
2020
€-6k
2021
€9k
2022
€24k
2023
€63k
2024
€72k
Equity
At closing date
2006
€74k
2007
€40k
2008
€26k
2009
€3k
2010
€74k
2011
€75k
2012
€111k
2013
€49k
2014
€58k
2015
€71k
2016
€55k
2017
€75k
2018
€70k
2019
€92k
2020
€49k
2021
€58k
2022
€82k
2023
€145k
2024
€211k
Average FTE
Full-time equivalents
2010
0.3
2011
1.0
2012
0.3
2015
0.9
2016
1.8
2017
1.5
2018
1.6
2019
2.2
2020
2.1
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 12 May 2025
Line item2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross operating margin€ 267.147€ 228.919€ 101.584€ 100.948€ 86.567€ 110.212€ 58.362€ 70.967€ 22.372€ 36.669€ 26.261€ 17.698€ 57.528€ 20.522€ 84.894€ -22.284€ -12.551€ -26.406€ 54.600
Personnel costs€ -151.163€ -144.781€ -48.361€ -67.079€ -78.253€ -59.237€ -45.016€ -39.541€ -30.538€ -8.655—€ 482€ -5.640€ -7.783€ -1.682————
Depreciation————€ -14.541€ -15.983€ -14.168€ -8.503€ -7.745€ -5.924€ -6.804€ -5.339€ -4.135€ -811€ -983€ -497€ -462€ -4.384€ -4.515
Operating result€ 107.631€ 74.578€ 39.932€ 18.177€ -7.204€ 34.016€ -2.146€ 22.377€ -16.697€ 21.493€ 18.829€ 10.734€ 46.429€ 7.116€ 77.230€ -23.218€ -13.449€ -31.226€ 43.048
Financial income————€ 5.581€ 1.274€ 1.162€ 805€ 348€ 154€ 32€ 6.673€ 7.895€ 3.753€ 2.086€ 5€ 2€ 286€ 694
Financial charges————€ -2.712€ -1.442€ -1.411€ -1.911€ -581€ -455€ -987€ -1.259€ -423€ -1.634€ -537€ -519€ -500€ -544€ -687
Result before tax————€ -4.461€ 33.148€ -3.464€ 23.270€ -16.929€ 21.192€ 17.354€ 15.708€ 53.901€ 9.235€ 82.857€ -23.688€ -13.947€ -31.485€ 43.055
Income taxes————€ -1.449€ -11.076€ -1.705€ -3.569€ 1.081€ -7.982€ -8.561€ -5.661€ -18.194€ -1.592€ -1.919——€ -2.106€ -104
Net result€ 71.710€ 63.009€ 23.957€ 9.407€ -5.911€ 22.072€ -5.169€ 19.701€ -15.848€ 13.210€ 8.793€ 10.047€ 35.707€ 7.644€ 80.938€ -23.688€ -13.947€ -33.592€ 42.951
Balance sheet
Total assets€ 316.777€ 188.692€ 124.915€ 90.441€ 103.242€ 156.584€ 127.131€ 121.122€ 101.586€ 113.476€ 91.708€ 115.468€ 156.405€ 95.381€ 102.775€ 230.652€ 150.297€ 121.615€ 376.074
Receivables ≤ 1 year————€ 12.710€ 29.714€ 17.392€ 6.990€ 7.051€ 37.876€ 13.502€ 88.345€ 144.856€ 90.222€ 96.240————
Cash & equivalents€ 119.201€ 54.697€ 15.347€ 20.915€ 18.656€ 36.320€ 8.940€ 23.185€ 12.871€ 12.628€ 4.304€ 5.537€ 121€ 4.495€ 5.061€ 1.554€ 10.840€ 6.496€ 49.211
Equity€ 211.313€ 145.330€ 82.321€ 58.363€ 48.956€ 91.796€ 69.724€ 74.893€ 55.192€ 71.040€ 57.830€ 49.037€ 110.890€ 75.183€ 73.539€ 2.601€ 26.289€ 40.237€ 73.829
Amounts payable————€ 54.286€ 64.788€ 57.407€ 46.229€ 46.394€ 42.436€ 33.878€ 66.431€ 45.515€ 20.197€ 29.236€ 228.050€ 124.008€ 81.378€ 302.245
Workforce
Average FTE————2.12.21.61.51.80.9——0.31.00.3————

HOA portfolio 55 HOAs

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