ACTIVE

K.M.O. Dienstbetoon

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Financial year 2023 · closed on 31/12/2023

Net result

-22,5 k €

-537.9% YoY

Gross margin

106,3 k €

-28.9% YoY

Equity

392,6 k €

-5.4% YoY

Workforce

0,0 ETP

What does K.M.O. Dienstbetoon do?

K.M.O. Dienstbetoon is a Public limited company incorporated in 1961. Its registered office is in Lier.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.041.622

Incorporation

22/04/1961

Legal form

Public limited company

Registered office

Berlaarsestraat 14
2500 Lier · FlandreSee on map

Contributed capital

558 214,00 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (2)

Signals

Low riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	106,3 k €	-28.9%	149,5 k €	-69.6%	491,7 k €	+285%	127,7 k €	-78.8%	601,5 k €	+339%	137 k €	+6.1%	129,1 k €	+37.9%	93,7 k €	-27.1%	128,5 k €	-39.7%	213,1 k €	+3.9%	205,2 k €	+11.5%	184 k €	-32.3%	271,9 k €	-8.0%	295,7 k €	+14.9%	257,4 k €
EBITDA	106,2 k €	-19.5%	131,9 k €	-70.4%	445,9 k €	+309%	109,1 k €	-80.5%	560,1 k €	+405%	110,9 k €	-6.8%	119 k €	+68.6%	70,6 k €	-25.5%	94,7 k €	-45.2%	172,7 k €	-2.0%	176,2 k €	+10.6%	159,4 k €	-38.4%	258,7 k €	-6.4%	276,3 k €	+22.5%	225,6 k €
Operating result	6,1 k €	-64.9%	17,3 k €	-94.8%	331,5 k €	+7992%	4,1 k €	-99.1%	464,3 k €	+3828%	11,8 k €	-11.8%	13,4 k €	+137%	-35,8 k €	+9.9%	-39,7 k €	-211%	35,8 k €	+7.3%	33,3 k €	+155%	13,1 k €	-89.2%	121,1 k €	-7.7%	131,2 k €	+39.4%	94,1 k €
Net result	-22,5 k €	-538%	5,1 k €	-97.6%	213,1 k €	+902%	-26,6 k €	+78.9%	-125,7 k €	-105%	-61,4 k €	-352%	-13,6 k €	-10.9%	-12,2 k €	+89.9%	-121,3 k €	-196%	-40,9 k €	+48.7%	-79,8 k €	+27.1%	-109,5 k €	-259%	-30,5 k €	+38.1%	-49,2 k €	-1019%	-4,4 k €
Balance sheet
Equity	392,6 k €	-5.4%	415 k €	+1.3%	409,9 k €	+278%	108,4 k €	-19.7%	135 k €	-48.2%	260,6 k €	-19.1%	322,1 k €	-4.0%	335,6 k €	-3.5%	347,9 k €	-25.9%	469,2 k €	-8.0%	510,2 k €	-13.5%	590 k €	-15.7%	699,5 k €	-4.2%	730 k €	-6.3%	779,2 k €
Total assets	1,8 M €	-8.7%	2 M €	-5.1%	2,1 M €	-20.5%	2,6 M €	+18.2%	2,2 M €	-11.8%	2,5 M €	+6.7%	2,3 M €	+2.3%	2,3 M €	-4.6%	2,4 M €	-4.2%	2,5 M €	-3.9%	2,6 M €	-2.7%	2,7 M €	-0.5%	2,7 M €	+1.6%	2,6 M €	+0.2%	2,6 M €
Cash	14,7 k €	-0.9%	14,9 k €	-26.8%	20,3 k €	+185%	7,1 k €	-87.9%	59 k €	+485%	10,1 k €	+58.3%	6,4 k €	+177%	2,3 k €	-69.1%	7,4 k €	+143%	3,1 k €	-64.6%	8,7 k €	+143%	3,6 k €	-47.4%	6,8 k €	-41.1%	11,5 k €	+417%	2,2 k €
Debts	1,2 M €	-10.6%	1,4 M €	-7.3%	1,5 M €	-35.4%	2,3 M €	+24.5%	1,9 M €	-16.6%	2,2 M €	+10.8%	2 M €	+3.4%	1,9 M €	-4.8%	2 M €	+0.8%	2 M €	+0.5%	2 M €	+0.2%	2 M €	+4.0%	1,9 M €	+4.1%	1,9 M €	+2.7%	1,8 M €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		0,1 ETP	-75.0%	0,4 ETP	0.0%	0,4 ETP	+100%	0,2 ETP	+100%	0,1 ETP	-50.0%	0,2 ETP		–		1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 16 ended

Active mandates

Caroline Pelckmans

Director

Active

GODELIEVE VAN DOOREN

Director

Active

Jan Pelckmans

Director

Active

Karel Pelckmans

Director

Active

OPEN RISK MANAGEMENT

Director · 0464.766.392

Represented by Wilhelm PELCKMANS

Active

Ended mandates

Caroline Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Godelieve Van Dooren

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Jan Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Karel Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

At this address

Other companies at this address

Company	CBE no.
BETECE● Active	0547.638.937
CHANGUS● Bankrupt	0869.783.063
KONINKLIJKE LYRA TURNKRING● Active	0455.029.374
Open Renting● Active	0479.081.713
OPEN RISK MANAGEMENT● Active	0464.766.392
XYRUS● Bankrupt	0472.824.520

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/03/2025	28/11/2023	31/08/2022	28/10/2021	20/04/2021	30/10/2019
General meeting	10/03/2025	27/06/2023	30/06/2022	30/09/2021	31/03/2021	26/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	10/03/2025	20/03/2025	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	28/11/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/09/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	31/03/2021	20/04/2021	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	30/10/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	15/09/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/09/2015	13/07/2016	Dutch	PDF
Abridged model	31/12/2013	27/01/2015	14/09/2015	Dutch	PDF
Abridged model	31/12/2012	11/10/2013	31/12/2013	Dutch	PDF
Abridged model	31/12/2011	27/07/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	02/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 16 ended

Active mandates

Caroline Pelckmans

Director

Active

GODELIEVE VAN DOOREN

Director

Active

Jan Pelckmans

Director

Active

Karel Pelckmans

Director

Active

OPEN RISK MANAGEMENT

Director · 0464.766.392

Represented by Wilhelm PELCKMANS

Active

Ended mandates

Caroline Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Godelieve Van Dooren

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Jan Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Karel Pelckmans

Director · since 30 juin 2022 · until 27 juin 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring28/11/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/07/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2004
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-22,5 k €↓
2022
Annual accounts 20225,1 k €↓
2021
Annual accounts 2021213,1 k €↑
2017
Annual accounts 2017-26,6 k €↑
2016
Annual accounts 2016-125,7 k €↓
2015
Annual accounts 2015-61,4 k €↓
2014
Annual accounts 2014-13,6 k €↓
2013
Annual accounts 2013-12,2 k €↑
2012
Annual accounts 2012-121,3 k €↓
2011
Annual accounts 2011-40,9 k €↑
2010
Annual accounts 2010-79,8 k €↑
2009
Annual accounts 2009-109,5 k €↓
2008
Annual accounts 2008-30,5 k €↑
2007
Annual accounts 2007-49,2 k €↓
2006
Annual accounts 2006-4,4 k €
22/04/1961
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

K.M.O. Dienstbetoon

Overview

What does K.M.O. Dienstbetoon do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline