ACTIVE

KONTRIMO

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Financial year 2025 · closed on 31/12/2025

Net result

177,4 k €

-62.7% YoY

Revenue

14,1 M €

+7.9% YoY

Equity

1,5 M €

+13.3% YoY

Workforce

81,5 ETP

-2.6% YoY

What does KONTRIMO do?

KONTRIMO is a Public limited company incorporated in 1981. Its registered office is in Temse. It employs on average 81,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.707.005

Incorporation

06/07/1981

Legal form

Public limited company

Registered office

Frankrijkstraat 6
9140 Temse · FlandreSee on map

Contributed capital

348 750,00 €

Latest accounts

31/12/2025

Average workforce

81,5 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	14,1 M €	+7.9%	13,1 M €	+5.5%	12,4 M €	+4.2%	11,9 M €	+4.5%	11,4 M €	+9.7%	10,4 M €	-12.8%	11,9 M €	+3.1%	11,5 M €	+3.2%	11,2 M €	-6.7%	12 M €	+0.7%	11,9 M €	+15.6%	10,3 M €	-8.3%	11,2 M €	+2.6%	10,9 M €	+14.0%	9,6 M €	+25.2%	7,7 M €	-4.2%	8 M €	-5.1%	8,4 M €	+17.6%	7,2 M €	+8.2%	6,6 M €
EBITDA	1,2 M €	-31.1%	1,7 M €	+113%	801,7 k €	-42.6%	1,4 M €	-2.4%	1,4 M €	+12.3%	1,3 M €	-38.0%	2,1 M €	+22.0%	1,7 M €	-30.4%	2,4 M €	-9.6%	2,7 M €	+33.5%	2 M €	+6.9%	1,9 M €	+106%	911,1 k €	-30.4%	1,3 M €	+89.9%	689,4 k €	-4.5%	722,1 k €	-49.5%	1,4 M €	-20.1%	1,8 M €	+38.7%	1,3 M €	+6.3%	1,2 M €
Operating result	543,3 k €	-41.7%	932,7 k €	+1018%	-101,6 k €	+37.3%	-161,9 k €	-194%	-55,1 k €	+89.3%	-514,1 k €	-265%	312,1 k €	+274%	-179,6 k €	-129%	626,1 k €	-42.3%	1,1 M €	+275%	289,5 k €	-23.3%	377,2 k €	+325%	-168 k €	-251%	111,4 k €	+148%	-230,3 k €	+4.6%	-241,3 k €	-158%	417,5 k €	-56.7%	964,5 k €	+238%	285,5 k €	+15.8%	246,5 k €
Net result	177,4 k €	-62.7%	475,8 k €	+208%	-441,8 k €	+4.7%	-463,4 k €	-188%	-160,8 k €	+74.6%	-632,1 k €	-928%	76,4 k €	+118%	-430,4 k €	-300%	215,7 k €	-57.2%	504 k €	+1288%	-42,4 k €	-259%	26,6 k €	-82.3%	150,6 k €	+58.2%	95,2 k €	+122%	-428,7 k €	-53.3%	-279,6 k €	-164%	435,5 k €	-36.1%	681,3 k €	+1582%	40,5 k €	+136%	17,2 k €
Balance sheet
Equity	1,5 M €	+13.3%	1,3 M €	+55.4%	858,8 k €	-34.0%	1,3 M €	-26.3%	1,8 M €	+214917%	820,4 €	-99.9%	633 k €	+13.7%	556,6 k €	-43.6%	987 k €	+28.0%	771,4 k €	+189%	267,3 k €	-13.7%	309,7 k €	+9.4%	283,1 k €	+520%	-67,4 k €	+58.5%	-162,6 k €	-161%	266,1 k €	-51.2%	545,7 k €	+137%	230,2 k €	+15.7%	198,9 k €	+17.3%	169,5 k €
Total assets	9,4 M €	-3.6%	9,8 M €	-13.5%	11,3 M €	+10.0%	10,3 M €	-3.2%	10,6 M €	+22.6%	8,6 M €	-16.4%	10,3 M €	+6.0%	9,8 M €	-13.1%	11,2 M €	+8.4%	10,4 M €	-9.4%	11,4 M €	-6.1%	12,2 M €	+45.4%	8,4 M €	+4.5%	8 M €	+31.0%	6,1 M €	+10.1%	5,6 M €	-26.8%	7,6 M €	+3.1%	7,4 M €	+19.8%	6,1 M €	+19.3%	5,1 M €
Cash	792,2 k €	+68.1%	471,3 k €	+336%	108,2 k €	+569%	16,2 k €	-95.6%	371,4 k €	+60.6%	231,3 k €	-35.2%	356,7 k €	+79.3%	199 k €	+108%	95,6 k €	-72.9%	352,2 k €	+71.7%	205,1 k €	-27.0%	280,9 k €	+24.9%	224,9 k €	-11.9%	255,4 k €	-5.7%	270,9 k €	-36.4%	425,7 k €	-27.9%	590,8 k €	-43.1%	1 M €	+116%	480,9 k €	+2.1%	471,2 k €
Debts	7 M €	-9.0%	7,7 M €	-19.8%	9,6 M €	+18.6%	8,1 M €	-0.3%	8,1 M €	+1.4%	8 M €	-9.5%	8,9 M €	+3.9%	8,5 M €	-10.8%	9,6 M €	+8.0%	8,8 M €	-4.7%	9,3 M €	-6.5%	9,9 M €	+36.2%	7,3 M €	+1.0%	7,2 M €	+35.1%	5,3 M €	+20.2%	4,4 M €	-27.5%	6,1 M €	-3.9%	6,4 M €	+21.0%	5,3 M €	+11.3%	4,7 M €
Other
Workforce	81,5 ETP	-2.6%	83,7 ETP	-12.4%	95,5 ETP	-12.5%	109,2 ETP	-8.7%	119,6 ETP	+0.2%	119,4 ETP	+2.1%	117,0 ETP	-2.6%	120,1 ETP	+20.8%	99,4 ETP	-3.9%	103,4 ETP	+3.3%	100,1 ETP	-2.2%	102,4 ETP	+2.3%	100,1 ETP	+1.7%	98,4 ETP	+1.8%	96,7 ETP	+13.6%	85,1 ETP	+0.7%	84,5 ETP	+3.4%	81,7 ETP	+2.1%	80,0 ETP	+12.2%	71,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 23 ended

Active mandates

NOVA STATERA

Director · since 15 mai 2025 · 0715.759.139

Represented by Vandekerckhove Len

Active

VCP GP

Director · since 15 mai 2025 · 1001.335.849

Represented by Dockers Kristof

Active

VYBROSCAFF

Director · since 15 mai 2025 · 1019.046.168

Represented by Verhulst Tom

Active

Ended mandates

JEDY

Managing director · since 14 décembre 2023 · 0464.500.831

Represented by Michel Van den Brande

Ended

MIRIMAR

Managing director · since 05 juin 2020 · until 14 décembre 2023 · 0465.104.310

Represented by Michel Van den Brande

Ended

MIRIMAR

Managing director · since 05 juin 2020 · until 05 juin 2026 · 0465.104.310

Represented by Michel Van den Brande

Ended

STEIGERS INVEST

Managing director · since 05 juin 2020 · until 14 décembre 2023 · 0895.980.585

Represented by Arne Verspreet

Ended

At this address

Other companies at this address

Company	CBE no.
JEDY● Active	0464.500.831
STEIGERS INVEST● Active	0895.980.585

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	03/07/2026	04/06/2025	18/10/2024	13/02/2024	09/01/2023	02/07/2021
General meeting	30/06/2026	02/05/2025	07/10/2024	22/12/2023	15/11/2022	04/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	03/07/2026	Dutch	PDF
Full model	31/12/2024	02/05/2025	04/06/2025	Dutch	PDF
Full model	31/12/2023	07/10/2024	18/10/2024	Dutch	PDF
Full model	31/12/2022	22/12/2023	13/02/2024	Dutch	PDF
Full model	31/12/2021	15/11/2022	09/01/2023	Dutch	PDF
Full model	31/12/2020	04/06/2021	02/07/2021	Dutch	PDF
Full model	31/12/2019	05/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	20/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	22/06/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	13/06/2016	Dutch	PDF
Full model	31/12/2014	05/06/2015	10/07/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	16/07/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	05/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	03/06/2011	24/06/2011	Dutch	PDF
Full model	31/12/2009	04/06/2010	21/06/2010	Dutch	PDF
Full model	31/12/2008	05/06/2009	24/06/2009	Dutch	PDF
Full model	31/12/2007	06/06/2008	27/06/2008	Dutch	PDF
Full model	31/12/2006	01/06/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2025 · 3 active · 23 ended

Active mandates

NOVA STATERA

Director · since 15 mai 2025 · 0715.759.139

Represented by Vandekerckhove Len

Active

VCP GP

Director · since 15 mai 2025 · 1001.335.849

Represented by Dockers Kristof

Active

VYBROSCAFF

Director · since 15 mai 2025 · 1019.046.168

Represented by Verhulst Tom

Active

Ended mandates

JEDY

Managing director · since 14 décembre 2023 · 0464.500.831

Represented by Michel Van den Brande

Ended

MIRIMAR

Managing director · since 05 juin 2020 · until 14 décembre 2023 · 0465.104.310

Represented by Michel Van den Brande

Ended

MIRIMAR

Managing director · since 05 juin 2020 · until 05 juin 2026 · 0465.104.310

Represented by Michel Van den Brande

Ended

STEIGERS INVEST

Managing director · since 05 juin 2020 · until 14 décembre 2023 · 0895.980.585

Represented by Arne Verspreet

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2016
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

2025
Annual accounts 2025177,4 k €↓
2024
Annual accounts 2024475,8 k €↑
2023
Annual accounts 2023-441,8 k €↑
2022
Annual accounts 2022-463,4 k €↓
2021
Annual accounts 2021-160,8 k €↑
2020
Annual accounts 2020-632,1 k €↓
2019
Annual accounts 201976,4 k €↑
2018
Annual accounts 2018-430,4 k €↓
2017
Annual accounts 2017215,7 k €↓
2016
Annual accounts 2016504 k €↑
2015
Annual accounts 2015-42,4 k €↓
2014
Annual accounts 201426,6 k €↓
2013
Annual accounts 2013150,6 k €↑
2012
Annual accounts 201295,2 k €↑
2011
Annual accounts 2011-428,7 k €↓
2010
Annual accounts 2010-279,6 k €↓
2009
Annual accounts 2009435,5 k €↓
2008
Annual accounts 2008681,3 k €↑
2007
Annual accounts 200740,5 k €↑
2006
Annual accounts 200617,2 k €
06/07/1981
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

KONTRIMO

Overview

What does KONTRIMO do?

Trend over 20 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