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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

VME Address Municipality Region
Brussels
Brussels
Brussels
Brussels
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
Wallonia
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