KTORZ
0425.483.174 · rovalta.com · 24/09/2026
NORMAL SITUATION
KTORZ
Financial year 2023 · closed on 31/12/2023
Net result
-52,8 k €
+30.3% YoY
Gross margin
-31,5 k €
+42.4% YoY
Equity
-350,1 k €
-17.8% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does KTORZ do?
KTORZ is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.483.174
Legal form
Private limited company
Contributed capital
37 184,03 €
Latest accounts
31/12/2023
Average workforce
0,0 ETP
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -31,5 k € | +42.4% | -54,7 k € | -82.2% | -30 k € | -172% | 41,5 k € | -17.7% | 50,4 k € | +6.0% | 47,5 k € | +1.1% | 47 k € | -16.2% | 56,1 k € | +14.3% | 49,1 k € | +14.4% | 42,9 k € | +27.4% | 33,7 k € | -26.9% | 46,1 k € | +4.0% | 44,3 k € | -6.0% | 47,1 k € | +11.9% | 42,1 k € | +38.4% | 30,4 k € |
| EBITDA | -37,5 k € | +37.4% | -60 k € | -67.9% | -35,7 k € | -196% | 37,3 k € | -15.7% | 44,2 k € | +3.8% | 42,6 k € | -0.2% | 42,7 k € | -17.8% | 52 k € | +15.2% | 45,1 k € | +14.9% | 39,3 k € | +30.7% | 30,1 k € | -24.5% | 39,8 k € | -3.2% | 41,1 k € | -6.4% | 43,9 k € | +13.1% | 38,8 k € | +42.2% | 27,3 k € |
| Operating result | -52,4 k € | +30.0% | -74,8 k € | -41.9% | -52,7 k € | -335% | 22,5 k € | -23.6% | 29,4 k € | +5.8% | 27,8 k € | +2.9% | 27 k € | -25.6% | 36,3 k € | +23.4% | 29,4 k € | +24.8% | 23,6 k € | +64.3% | 14,3 k € | -40.5% | 24,1 k € | -5.2% | 25,4 k € | +10.6% | 23 k € | +28.5% | 17,9 k € | +132% | 7,7 k € |
| Net result | -52,8 k € | +30.3% | -75,8 k € | -38.6% | -54,7 k € | -453% | 15,5 k € | -37.0% | 24,6 k € | +26.0% | 19,6 k € | -5.9% | 20,8 k € | -20.1% | 26 k € | +46.2% | 17,8 k € | +61.3% | 11 k € | +2150% | -538 € | -110% | 5,2 k € | -18.6% | 6,4 k € | +130% | 2,8 k € | +164% | -4,4 k € | +76.5% | -18,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -350,1 k € | -17.8% | -297,3 k € | -34.2% | -221,5 k € | -71.9% | -128,8 k € | +10.7% | -144,4 k € | +3.1% | -149 k € | +3.0% | -153,5 k € | +0.5% | -154,3 k € | +2.5% | -158,3 k € | +1.7% | -161,1 k € | +0.6% | -162,2 k € | -0.3% | -161,6 k € | +3.1% | -166,9 k € | +3.7% | -173,3 k € | +1.6% | -176,1 k € | -2.5% | -171,7 k € |
| Total assets | 102,8 k € | -28.7% | 144,2 k € | -0.9% | 145,6 k € | -21.2% | 184,8 k € | -13.5% | 213,6 k € | +2.2% | 209 k € | +2.3% | 204,3 k € | -7.4% | 220,7 k € | -3.8% | 229,5 k € | -7.7% | 248,6 k € | -4.7% | 260,9 k € | -8.5% | 285,1 k € | -2.5% | 292,3 k € | -5.1% | 308 k € | -6.4% | 329,1 k € | -24.4% | 435,2 k € |
| Cash | 0 € | -100% | 1,9 k € | -27.0% | 2,6 k € | -89.8% | 25,3 k € | +138% | 10,6 k € | -29.9% | 15,1 k € | +138% | 6,4 k € | -9.5% | 7 k € | +7433% | 93,2 € | -97.3% | 3,5 k € | – | – | – | – | 104,8 € | -97.0% | 3,5 k € | |||||
| Debts | 452,9 k € | +2.6% | 441,5 k € | +20.3% | 367,1 k € | +17.0% | 313,6 k € | -12.4% | 358 k € | +0.0% | 358 k € | +0.0% | 357,9 k € | -4.6% | 375,1 k € | -3.3% | 387,9 k € | -5.3% | 409,8 k € | -3.1% | 423 k € | -5.3% | 446,5 k € | -2.8% | 459,2 k € | -4.6% | 481,3 k € | -4.1% | 501,7 k € | -16.7% | 602,3 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 11 ended
Financials
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 | 24/07/2024 | 24/10/2023 | 27/07/2022 | 28/07/2021 | 30/07/2020 | 15/07/2019 |
| General meeting | 28/06/2024 | 20/10/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 22/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
41 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/06/2024 | 24/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/10/2023 | 24/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 28/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 30/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 22/06/2019 | 15/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 04/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/06/2017 | 19/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 16/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 13/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/07/2014 | Dutch | |
| Abridged modelCorrection | 31/12/2012 | 28/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 09/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 05/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 16/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 22/09/2007 | 27/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 19/08/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 07/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 18/10/2003 | 28/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/12/2002 | 27/12/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2023 · 1 active · 11 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution07/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office08/12/2023MAATSCHAPPELIJKE ZETEL
- Other02/07/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL
- Mandates18/06/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - 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
- 2023Annual accounts 2023-52,8 k €↑
- 2022Annual accounts 2022-75,8 k €↓
- 2021Annual accounts 2021-54,7 k €↓
- 2018Annual accounts 201815,5 k €↓
- 2017Annual accounts 201724,6 k €↑
- 2016Annual accounts 201619,6 k €↓
- 2015Annual accounts 201520,8 k €↓
- 2014Annual accounts 201426 k €↑
- 2013Annual accounts 201317,8 k €↑
- 2012Annual accounts 201211 k €↑
- 2011Annual accounts 2011-538 €↓
- 2010Annual accounts 20105,2 k €↓
- 2009Annual accounts 20096,4 k €↑
- 2008Annual accounts 20082,8 k €↑
- 2007Annual accounts 2007-4,4 k €↑
- 2006Annual accounts 2006-18,6 k €