callensvyncke
ActiveSummary
callensvyncke has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €68k and a net result of €-1.08M. Equity is growing by ~32.9% per year across the filed fiscal years. Its solvency ranks better than 14% of 270 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
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Financials · fiscal year 2025, full schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 73 lines
The notes to these accounts (51 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €15.34M | €13.18M | €12.13M | €22.63M | €15.42M | ▼ 31.9% |
| Turnover70 | €18.69M | €23.10M | €7.53M | €7.93M | €10.64M | ▲ 34.2% |
| Change in stocks of work in progress, finished goods and contracts in progress71 | €-3.49M | €-10.00M | €4.56M | €14.62M | €4.18M | ▼ 71.4% |
| Own construction capitalised72 | €24k | €0 | €0 | - | - | - |
| Other operating income74 | €129k | €78k | €44k | €78k | €571k | ▲ 628% |
| Non-recurring operating income76A | - | - | - | - | €24k | - |
| Operating charges60/66A | €13.58M | €10.17M | €11.19M | €20.88M | €16.20M | ▼ 22.4% |
| Goods for resale, raw materials and consumables60 | €10.82M | €8.65M | €9.22M | €17.94M | €11.53M | ▼ 35.7% |
| Purchases600/8 | €10.82M | €8.65M | €9.22M | €17.94M | €11.53M | ▼ 35.7% |
| Services and other goods61 | €1.01M | €1.01M | €1.13M | €1.59M | €1.79M | ▲ 12.3% |
| Remuneration, social security and pensions62 | €876k | €948k | €1.12M | €1.47M | €1.47M | ▲ 0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €382 | €8k | €10k | €13k | €15k | ▲ 11.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €316k | €-316k | - | - | €-8k | - |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | €561k | €-132k | €-295k | €-131k | €1.40M | ▲ 1,172% |
| Other operating charges640/8 | €1k | €4k | €2k | €11k | €13k | ▲ 18.1% |
| Operating profit (loss)9901 | €1.76M | €3.01M | €945k | €1.75M | €-789k | ▼ 145% |
| Financial income75/76B | €4k | €266 | €132k | €438k | €134k | ▼ 69.5% |
| Recurring financial income75 | €4k | €266 | €132k | €438k | €134k | ▼ 69.5% |
| Income from current assets751 | €4k | - | €131k | €435k | €128k | ▼ 70.5% |
| Other financial income752/9 | - | €266 | €395 | €4k | €6k | ▲ 49.9% |
| Financial charges65/66B | €46k | €29k | €54k | €57k | €37k | ▼ 34.3% |
| Recurring financial charges65 | €46k | €29k | €54k | €57k | €37k | ▼ 34.3% |
| Debt charges650 | €2k | €2k | €3k | €14k | €22k | ▲ 62.8% |
| Other financial charges652/9 | €44k | €27k | €51k | €43k | €15k | ▼ 65.2% |
| Profit (loss) for the period before taxes9903 | €1.72M | €2.98M | €1.02M | €2.13M | €-692k | ▼ 133% |
| Income taxes67/77 | €139k | €254k | €179k | €282k | €391k | ▲ 38.5% |
| Taxes670/3 | €139k | €255k | €179k | €282k | €391k | ▲ 38.5% |
| Tax adjustments and reversals of tax provisions77 | - | €912 | - | - | - | - |
| Profit (loss) for the period9904 | €1.58M | €2.72M | €844k | €1.85M | €-1.08M | ▼ 159% |
| Profit (loss) for the period to be appropriated9905 | €1.58M | €2.72M | €844k | €1.85M | €-1.08M | ▼ 159% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €25.15M | €14.58M | €22.10M | €37.25M | €29.60M | ▼ 20.6% |
| Fixed assets21/28 | €41k | €34k | €44k | €39k | €32k | ▼ 18.5% |
| Intangible fixed assets21 | €38k | €32k | €29k | €20k | €11k | ▼ 45.5% |
| Tangible fixed assets22/27 | €2k | €2k | €14k | €19k | €21k | ▲ 9.5% |
| Plant, machinery and equipment23 | €2k | €2k | €2k | €1k | €869 | ▼ 30.5% |
| Furniture and vehicles24 | - | - | €6k | €8k | €8k | ▼ 2.6% |
| Other tangible fixed assets26 | - | - | €7k | €10k | €12k | ▲ 25.1% |
| Current assets29/58 | €25.11M | €14.54M | €22.06M | €37.21M | €29.56M | ▼ 20.6% |
| Stocks and contracts in progress3 | €16.38M | €4.57M | €6.78M | €21.40M | €25.58M | ▲ 19.5% |
| Stocks30/36 | €4.48M | €2.36M | - | - | - | - |
| Advance payments36 | €4.48M | €2.36M | - | - | - | - |
| Contracts in progress37 | €11.90M | €2.22M | €6.78M | €21.40M | €25.58M | ▲ 19.5% |
| Amounts receivable within one year40/41 | €709k | €2.32M | €1.39M | €3.41M | €802k | ▼ 76.5% |
| Trade receivables40 | €422k | €2.22M | €1.21M | €2.52M | €653k | ▼ 74.1% |
| Other amounts receivable41 | €288k | €106k | €179k | €885k | €149k | ▼ 83.1% |
| Current investments50/53 | €500k | - | €9k | €19k | €22k | ▲ 20.7% |
| Other investments51/53 | €500k | - | €9k | €19k | €22k | ▲ 20.7% |
| Cash at bank and in hand54/58 | €7.51M | €7.64M | €13.79M | €12.23M | €3.15M | ▼ 74.2% |
| Deferred charges and accrued income490/1 | €5k | €2k | €88k | €162k | €9k | ▼ 94.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €25.15M | €14.58M | €22.10M | €37.25M | €29.60M | ▼ 20.6% |
| Equity10/15 | €1.09M | €1.81M | €1.90M | €2.25M | €68k | ▼ 97.0% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | €62k | €62k | €62k | €62k | €62k | = |
| Issued capital100 | €62k | €62k | €62k | €62k | €62k | = |
| Reserves13 | €6k | €6k | €6k | €6k | €6k | = |
| Non-distributable reserves130/1 | €6k | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | €6k | €6k | €6k | €6k | €6k | = |
| Profit (loss) carried forward14 | €1.02M | €1.74M | €1.84M | €2.18M | €0 | ▼ 100% |
| Provisions and deferred taxes16 | €921k | €789k | €493k | €363k | €1.77M | ▲ 387% |
| Provisions for liabilities and charges160/5 | €921k | €789k | €493k | €363k | €1.77M | ▲ 387% |
| Other liabilities and charges164/5 | €921k | €789k | €493k | €363k | €1.77M | ▲ 387% |
| Amounts payable17/49 | €23.14M | €11.98M | €19.70M | €34.64M | €27.76M | ▼ 19.9% |
| Amounts payable within one year42/48 | €23.13M | €11.97M | €19.70M | €34.63M | €27.76M | ▼ 19.9% |
| Trade debts44 | €377k | €650k | €1.51M | €2.00M | €651k | ▼ 67.5% |
| Suppliers440/4 | €377k | €650k | €1.51M | €2.00M | €651k | ▼ 67.5% |
| Advances received on contracts in progress46 | €21.46M | €9.16M | €17.22M | €30.90M | €25.46M | ▼ 17.6% |
| Taxes, remuneration and social security45 | €91k | €165k | €221k | €234k | €548k | ▲ 134% |
| Taxes450/3 | €358 | €56k | €80k | €102k | €426k | ▲ 319% |
| Remuneration and social security454/9 | €90k | €109k | €141k | €133k | €122k | ▼ 8.2% |
| Other amounts payable47/48 | €1.20M | €2.00M | €750k | €1.50M | €1.10M | ▼ 26.6% |
| Accrued charges and deferred income492/3 | €5k | €4k | €4k | €5k | €5k | ▼ 13.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1.58M | €2.72M | €844k | €1.85M | €-1.08M | ▼ 159% |
| + Depreciation and write-downs630 | €382 | €8k | €10k | €13k | €15k | ▲ 11.5% |
| Operating cash flow (approximation) | €1.58M | €2.73M | €854k | €1.86M | €-1.07M | ▼ 157% |
| Investment in fixed assets (approximation) | - | €-2k | €-19k | €-9k | €-7k | ▲ 17.5% |
| Change in cash | - | €127k | €6.15M | €-1.56M | €-9.07M | ▼ 480% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Show earlier events
About the unread acts
We know of 15 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 34453F0803/00H000 | Flanders | 3.1 ha | 1 · 1.5 ha | 35.7 m · 4 fl. |
Linked by address, not proof of ownership
Structure & network
Ownership & control
1 parent companyPublic money · subsidies and aid
Flemish government
2022 to 2025 · 4 entries · 10,133 EUR awarded · 10,246 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 1,139 EUR | 1,299 EUR |
| 2024 | 1 | 1,731 EUR | 1,571 EUR |
| 2023 | 1 | 1,480 EUR | 2,310 EUR |
| 2022 | 1 | 5,783 EUR | 5,066 EUR |
Recognitions · licences · registrations
Recognised contractor
5 categoriesLegal Entity Identifier
Similar companies · same sector, comparable size
Identification & contact
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