KTS IMMO
0400.961.376 · rovalta.com · 23/09/2026
ACTIVE
KTS IMMO
Financial year 2025 · closed on 31/12/2025
Net result
153,7 k €
+97.0% YoY
Gross margin
539,8 k €
+17.6% YoY
Equity
3,1 M €
+5.3% YoY
Workforce
0,0 ETP
-100.0% YoY
Overview
What does KTS IMMO do?
KTS IMMO is a Public limited company incorporated in 1958. Its main activity is: Development of building projects. Its registered office is in Lummen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0400.961.376
Incorporation
25/02/1958
Legal form
Public limited company
Registered office
Dellestraat 28
3560 Lummen · FlandreSee on map
3560 Lummen · FlandreSee on map
Contributed capital
696 689,90 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
Joint committees (1)
- 2000
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 539,8 k € | +17.6% | 459 k € | +13.8% | 403,3 k € | -37.2% | 642,1 k € | +1.4% | 633,3 k € | +14.1% | 555,1 k € | +4.9% | 529,4 k € | – | – | – | – | – | – | 165,2 k € | -20.4% | 207,6 k € | +31.6% | 157,7 k € | +0.5% | 156,9 k € | |||||||
| EBITDA | 453,2 k € | +20.1% | 377,3 k € | +21.0% | 311,8 k € | -44.5% | 562,3 k € | -2.5% | 576,6 k € | +10.9% | 520,1 k € | +10.3% | 471,4 k € | +62.4% | 290,3 k € | +155% | 113,8 k € | +75.6% | 64,8 k € | +12.3% | 57,7 k € | -61.2% | 148,9 k € | +674% | 19,2 k € | -84.5% | 124,4 k € | -32.6% | 184,4 k € | +40.5% | 131,2 k € | -1.0% | 132,6 k € |
| Operating result | 250,3 k € | +96.2% | 127,6 k € | -11.1% | 143,5 k € | -54.7% | 316,8 k € | +16.7% | 271,4 k € | -2.5% | 278,3 k € | +17.5% | 236,8 k € | +91.2% | 123,9 k € | +280% | 32,6 k € | +13667% | 236,6 € | +103% | -9,2 k € | +48.7% | -18 k € | +86.9% | -136,8 k € | -66.2% | -82,3 k € | -201% | 81,7 k € | +187% | 28,5 k € | -8.7% | 31,2 k € |
| Net result | 153,7 k € | +97.0% | 78 k € | -24.0% | 102,7 k € | -92.3% | 1,3 M € | +905% | 132,8 k € | +2.9% | 129,1 k € | -1.8% | 131,5 k € | -78.3% | 605,7 k € | +166% | 227,3 k € | -9.9% | 252,2 k € | +117% | 116,2 k € | -69.0% | 375,2 k € | -56.3% | 858,2 k € | +1977% | 41,3 k € | -87.6% | 332,2 k € | +243% | 96,9 k € | +258% | -61,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 3,1 M € | +5.3% | 2,9 M € | -0.1% | 2,9 M € | -37.6% | 4,7 M € | +31.8% | 3,5 M € | -1.2% | 3,6 M € | -2.3% | 3,7 M € | -40.4% | 6,2 M € | +10.9% | 5,6 M € | +4.3% | 5,3 M € | +5.0% | 5,1 M € | +2.3% | 5 M € | +41.3% | 3,5 M € | +32.3% | 2,7 M € | +1.6% | 2,6 M € | +14.6% | 2,3 M € | +4.4% | 2,2 M € |
| Total assets | 7,3 M € | -1.4% | 7,4 M € | +13.0% | 6,6 M € | -43.4% | 11,6 M € | +26.9% | 9,1 M € | +2.2% | 9 M € | -37.7% | 14,4 M € | +26.7% | 11,3 M € | +7.0% | 10,6 M € | +3.5% | 10,2 M € | -3.6% | 10,6 M € | -5.9% | 11,3 M € | +22.0% | 9,2 M € | +36.1% | 6,8 M € | +146% | 2,8 M € | +15.7% | 2,4 M € | +3.2% | 2,3 M € |
| Cash | 111,6 k € | -25.4% | 149,7 k € | -18.9% | 184,6 k € | -88.3% | 1,6 M € | +873% | 162 k € | -32.8% | 240,9 k € | -37.4% | 384,8 k € | -54.6% | 846,8 k € | +810% | 93,1 k € | -55.0% | 206,8 k € | +192% | 70,8 k € | +125% | 31,5 k € | -75.1% | 126,5 k € | +110% | 60,2 k € | -48.0% | 115,8 k € | +36.3% | 85 k € | +183% | 30 k € |
| Debts | 4,2 M € | -4.4% | 4,4 M € | +25.0% | 3,5 M € | -45.1% | 6,4 M € | +33.4% | 4,8 M € | +6.1% | 4,5 M € | -54.0% | 9,8 M € | +128% | 4,3 M € | -1.6% | 4,4 M € | +15.2% | 3,8 M € | -16.4% | 4,6 M € | -12.4% | 5,2 M € | +3.8% | 5 M € | +25.3% | 4 M € | +21528% | 18,5 k € | +1825% | 960 € | -80.3% | 4,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | -100% | 0,3 ETP | 0.0% | 0,3 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 29 ended
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ALLCOAT FACILITIES● Active | 0746.745.689 |
ALLCOAT IMMO● Active | 0790.121.517 |
GALVACOAT STEELCOAT● Active | 0869.724.467 |
GROEP KEMPENEERS● Active | 0555.707.951 |
KACEE INVEST● Active | 0426.101.303 |
METALIX● Active | 0419.959.223 |
SOTIK● Active | 0824.565.029 |
STEELCOAT● Active | 0810.321.172 |
TISOK HOLDING● Active | 0666.769.090 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/06/2026 | 19/06/2025 | 06/05/2024 | 19/07/2023 | 17/05/2022 | 03/06/2021 |
| General meeting | 15/06/2026 | 17/06/2025 | 30/04/2024 | 30/06/2023 | 12/05/2022 | 28/05/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 15/06/2026 | 22/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 17/06/2025 | 19/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/04/2024 | 06/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 12/05/2022 | 17/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 03/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 22/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 02/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 28/07/2017 | Dutch | |
| Full model | 31/12/2015 | 06/06/2016 | 09/06/2016 | Dutch | |
| Full model | 31/12/2014 | 01/06/2015 | 17/06/2015 | Dutch | |
| Full model | 31/12/2013 | 02/06/2014 | 19/06/2014 | Dutch | |
| Full model | 31/12/2012 | 03/06/2013 | 20/06/2013 | Dutch | |
| Full model | 31/12/2011 | 04/06/2012 | 28/08/2012 | Dutch | |
| Full model | 31/12/2010 | 02/04/2011 | 12/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 22/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 16/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 05/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 29 ended
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/08/2024ONTSLAGEN - BENOEMINGEN
- Restructuring31/01/2023KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring09/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring05/07/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates30/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates18/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates14/06/2018ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2015ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025153,7 k €↑
- 2024Annual accounts 202478 k €↓
- 2023Annual accounts 2023102,7 k €↓
- 2021Annual accounts 20211,3 M €↑
- 2018Annual accounts 2018132,8 k €↑
- 2017Annual accounts 2017129,1 k €↓
- 2016Annual accounts 2016131,5 k €↓
- 2015Annual accounts 2015605,7 k €↑
- 2014Annual accounts 2014227,3 k €↓
- 2013Annual accounts 2013252,2 k €↑
- 2012Annual accounts 2012116,2 k €↓
- 2011Annual accounts 2011375,2 k €↓
- 2011Name changeKTS IMMO
- 2010Annual accounts 2010858,2 k €↑
- 2009Annual accounts 200941,3 k €↓
- 2008Annual accounts 2008332,2 k €↑
- 2007Annual accounts 200796,9 k €↑
- 2006Annual accounts 2006-61,4 k €
- 2006Name changeKeno
- 25/02/1958IncorporationPublic limited company