K95
0426.674.195 · rovalta.com · 23/09/2026
NORMAL SITUATION
K95
Financial year 2024 · closed on 31/12/2024
Net result
70,6 k €
+29.7% YoY
Gross margin
159,9 k €
+31.6% YoY
Equity
236,6 k €
+42.5% YoY
Company — Normal situation.
Overview
What does K95 do?
K95 is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.674.195
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 159,9 k € | +31.6% | 121,5 k € | +12.2% | 108,3 k € | -12.1% | 123,1 k € | +87.5% | 65,7 k € | -12.8% | 75,3 k € | +29.6% | 58,1 k € | +96.7% | 29,5 k € | -61.8% | 77,2 k € | -43.3% | 136,3 k € | -40.1% | 227,4 k € | +143% | 93,5 k € | -24.3% | 123,4 k € | -4.8% | 129,6 k € | +5.6% | 122,7 k € | -33.6% | 184,8 k € | -34.3% | 281,4 k € | +48.8% | 189,2 k € | -24.4% | 250,3 k € |
| EBITDA | 106,9 k € | +54.6% | 69,2 k € | +10.6% | 62,5 k € | -15.4% | 73,9 k € | +151% | 29,5 k € | +109% | 14,1 k € | +451% | -4 k € | +87.0% | -30,8 k € | -140% | -12,8 k € | -146% | 27,7 k € | -76.3% | 117,1 k € | +509% | -28,6 k € | -339% | 12 k € | -47.5% | 22,8 k € | +172% | -31,8 k € | -139% | 80,7 k € | -5.7% | 85,6 k € | +451% | 15,5 k € | -75.4% | 63,2 k € |
| Operating result | 106,2 k € | +55.9% | 68,1 k € | +10.8% | 61,5 k € | -14.9% | 72,2 k € | +199% | 24,2 k € | +95.7% | 12,4 k € | +249% | -8,3 k € | +35.0% | -12,8 k € | +1.8% | -13 k € | -148% | 27,3 k € | -71.4% | 95,3 k € | +376% | -34,5 k € | -188% | -12 k € | -29.1% | -9,3 k € | +82.2% | -52,2 k € | -203% | 50,7 k € | +28.4% | 39,5 k € | +283% | -21,6 k € | -175% | 29 k € |
| Net result | 70,6 k € | +29.7% | 54,4 k € | +20.7% | 45,1 k € | -30.5% | 64,9 k € | +177% | 23,4 k € | +104% | 11,5 k € | +219% | -9,7 k € | +33.4% | -14,5 k € | +5.0% | -15,3 k € | -163% | 24,2 k € | +134% | -71,4 k € | +3.5% | -73,9 k € | -1213% | -5,6 k € | +45.4% | -10,3 k € | +79.8% | -51,2 k € | -214% | 45,1 k € | +18.2% | 38,2 k € | +251% | -25,2 k € | -202% | 24,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 236,6 k € | +42.5% | 166,1 k € | +26.1% | 131,7 k € | +52.1% | 86,6 k € | +299% | 21,7 k € | +1333% | -1,8 k € | +86.7% | -13,2 k € | -270% | -3,6 k € | -133% | 10,9 k € | -58.3% | 26,2 k € | +1199% | 2 k € | -97.3% | 73,4 k € | -50.2% | 147,3 k € | -3.7% | 153 k € | -6.3% | 163,3 k € | -23.9% | 214,5 k € | +26.6% | 169,4 k € | +29.1% | 131,2 k € | -16.1% | 156,5 k € |
| Total assets | 278 k € | +28.1% | 217 k € | +46.4% | 148,3 k € | +39.7% | 106,1 k € | +208% | 34,5 k € | +61.2% | 21,4 k € | +0.1% | 21,4 k € | +37.8% | 15,5 k € | -54.1% | 33,8 k € | -53.6% | 72,8 k € | +160% | 28 k € | -85.3% | 190 k € | -26.1% | 257,2 k € | +1.6% | 253,3 k € | -6.7% | 271,5 k € | -2.3% | 277,9 k € | +2.6% | 270,9 k € | +10.3% | 245,7 k € | -22.4% | 316,5 k € |
| Cash | 224,5 k € | +37.9% | 162,8 k € | +34.7% | 120,9 k € | +24.8% | 96,8 k € | +4621% | 2,1 k € | -64.3% | 5,8 k € | +62.2% | 3,5 k € | +1.5% | 3,5 k € | +2.0% | 3,4 k € | +40.4% | 2,4 k € | -50.1% | 4,9 k € | +117% | 2,2 k € | -52.3% | 4,7 k € | -78.7% | 22,1 k € | -54.5% | 48,6 k € | +149% | 19,6 k € | -30.4% | 28,1 k € | +168% | 10,5 k € | +223% | 3,2 k € |
| Debts | 41,4 k € | -18.8% | 51 k € | +207% | 16,6 k € | -14.9% | 19,5 k € | +52.3% | 12,8 k € | -44.7% | 23,1 k € | -33.1% | 34,6 k € | +81.3% | 19,1 k € | -16.4% | 22,8 k € | -51.0% | 46,6 k € | +79.2% | 26 k € | -77.7% | 116,6 k € | +6.1% | 109,9 k € | +9.5% | 100,4 k € | -0.4% | 100,7 k € | +59.0% | 63,4 k € | -37.6% | 101,5 k € | -11.3% | 114,5 k € | -28.5% | 160 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,6 ETP | -11.1% | 1,8 ETP | -5.3% | 1,9 ETP | +11.8% | 1,7 ETP | -10.5% | 1,9 ETP | -29.6% | 2,7 ETP | +50.0% | 1,8 ETP | -43.8% | 3,2 ETP | -8.6% | 3,5 ETP | +9.4% | 3,2 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 16 ended
Active mandates
Walter Dieltjens
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/05/2025 | 24/06/2024 | 09/08/2023 | 31/08/2022 | 10/06/2021 | 29/06/2020 |
| General meeting | 03/05/2025 | 04/05/2024 | 06/05/2023 | 07/05/2022 | 01/05/2021 | 02/05/2020 |
| 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
40 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 03/05/2025 | 21/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 04/05/2024 | 24/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/05/2023 | 09/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/05/2021 | 10/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/05/2019 | 20/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/05/2018 | 30/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/05/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/05/2016 | 05/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/05/2014 | 06/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/05/2013 | 12/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/05/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/05/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/05/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 03/05/2008 | 30/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/05/2007 | 20/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/05/2006 | 02/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/05/2005 | 01/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 03/05/2004 | 07/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/05/2003 | 26/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/05/2002 | 27/06/2002 | 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 31/12/2024 · 1 active · 16 ended
Active mandates
Walter Dieltjens
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution05/11/2025Ontbinding en vereffening in 1 akte
- Registered office12/02/2025Zetel (zetelverplaatsing)
- Mandates29/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office06/08/2019MAATSCHAPPELIJKE ZETEL
- Mandates12/01/2015BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office06/11/2013MAATSCHAPPELIJKE ZETEL
- Mandates22/09/2011ONTSLAGEN - BENOEMINGEN
- Mandates16/09/2009ONTSLAGEN - 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
- 2024Annual accounts 202470,6 k €↑
- 2023Annual accounts 202354,4 k €↑
- 2022Annual accounts 202245,1 k €↓
- 2021Annual accounts 202164,9 k €↑
- 2020Annual accounts 202023,4 k €↑
- 2019Annual accounts 201911,5 k €↑
- 2018Annual accounts 2018-9,7 k €↑
- 2017Annual accounts 2017-14,5 k €↑
- 2016Annual accounts 2016-15,3 k €↓
- 2015Annual accounts 201524,2 k €↑
- 2014Annual accounts 2014-71,4 k €↑
- 2013Annual accounts 2013-73,9 k €↓
- 2012Annual accounts 2012-5,6 k €↑
- 2011Annual accounts 2011-10,3 k €↑
- 2010Annual accounts 2010-51,2 k €↓
- 2009Annual accounts 200945,1 k €↑
- 2008Annual accounts 200838,2 k €↑
- 2007Annual accounts 2007-25,2 k €↓
- 2006Annual accounts 200624,8 k €