ACTIVE

KIMVA

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Financial year 2025 · closed on 31/12/2025

Net result

27 k €

+161.0% YoY

Gross margin

175,6 k €

+39.7% YoY

Equity

472 k €

+6.1% YoY

What does KIMVA do?

KIMVA is a Private limited company incorporated in 1986. Its main activity is: Wholesale of textiles. Its registered office is in Juprelle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.861.537

Incorporation

18/11/1986

Legal form

Private limited company

Registered office

Rue de la Berwinne 10
4450 Juprelle · WallonieSee on map

Contributed capital

289 352,00 €

Latest accounts

31/12/2025

Activities (NACE)

46412Wholesale of textiles· main 46412Wholesale of textiles 51410Air transport 74103Specialised design activities 74120Specialised design activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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
Gross margin	175,6 k €	+39.7%	125,7 k €	+63.8%	76,8 k €	+2.4%	75 k €	+23.4%	60,7 k €	-77.8%	273,2 k €	+147%	110,6 k €	+12.1%	98,7 k €	-4.7%	103,5 k €	+24.0%	83,4 k €	+58.3%	52,7 k €	+26.9%	41,5 k €	+151%	16,5 k €	-44.9%	30 k €	+7355%	-413,4 €	+92.5%	-5,5 k €	+25.6%	-7,4 k €	-32.6%	-5,6 k €	-8186%	-67,5 €	-103%	2,7 k €
EBITDA	93,9 k €	+75.6%	53,5 k €	+232%	16,1 k €	-35.7%	25 k €	+4150%	589,3 €	-99.7%	201,1 k €	+199%	67,4 k €	+10.8%	60,8 k €	-16.4%	72,7 k €	+51.3%	48 k €	+188%	16,7 k €	-37.6%	26,7 k €	+288%	6,9 k €	-75.0%	27,5 k €	+6752%	-413,4 €	+93.1%	-6 k €	+24.3%	-7,9 k €	-30.6%	-6 k €	-1094%	-504,7 €	-124%	2,1 k €
Operating result	41 k €	+172%	15,1 k €	+348%	-6,1 k €	-230%	4,7 k €	+116%	-28,4 k €	-116%	180,9 k €	+1057%	15,6 k €	+91.3%	8,2 k €	-67.1%	24,9 k €	+55.1%	16,1 k €	+382%	-5,7 k €	-144%	12,8 k €	+1298%	916,9 €	-96.5%	26,1 k €	+6405%	-413,4 €	+93.1%	-6 k €	+24.3%	-7,9 k €	-30.6%	-6 k €	-1094%	-504,7 €	-124%	2,1 k €
Net result	27 k €	+161%	10,4 k €	+361%	-4 k €	-172%	5,5 k €	+118%	-29,8 k €	-122%	134,1 k €	+1177%	10,5 k €	+96.3%	5,4 k €	-67.5%	16,5 k €	+1182%	1,3 k €	+114%	-9 k €	-179%	11,4 k €	+1443%	-846,4 €	-103%	25,1 k €	+4390%	-584,6 €	+73.2%	-2,2 k €	+72.7%	-8 k €	-29.9%	-6,2 k €	-841%	-654,6 €	-134%	1,9 k €
Balance sheet
Equity	472 k €	+6.1%	445 k €	+172%	163,9 k €	-2.4%	167,8 k €	+3.4%	162,3 k €	-16.3%	193,9 k €	+224%	59,8 k €	+21.3%	49,3 k €	+12.2%	44 k €	+60.0%	27,5 k €	+4.9%	26,2 k €	-25.5%	35,2 k €	+47.8%	23,8 k €	-3.4%	24,6 k €	+5694%	-440,4 €	-406%	144,1 €	-93.8%	2,3 k €	-77.5%	10,3 k €	-37.4%	16,5 k €	-3.8%	17,1 k €
Total assets	1,5 M €	+10.2%	1,4 M €	+209%	454,4 k €	+56.0%	291,3 k €	+2.3%	284,8 k €	-13.2%	328,1 k €	+97.2%	166,4 k €	-4.4%	174,1 k €	-14.3%	203,2 k €	-2.5%	208,4 k €	+29.5%	161 k €	+40.7%	114,4 k €	+33.8%	85,5 k €	+25.2%	68,3 k €	+1016%	6,1 k €	+4145%	144,1 €	-99.3%	21,2 k €	-12.7%	24,3 k €	-65.4%	70,3 k €	-0.4%	70,5 k €
Cash	68,6 k €	-23.7%	89,9 k €	-34.7%	137,8 k €	+5.3%	130,9 k €	-11.8%	148,5 k €	-14.4%	173,5 k €	+2259%	7,4 k €	+48.7%	4,9 k €	+135%	2,1 k €	-77.9%	9,5 k €	+40.1%	6,8 k €	-27.3%	9,3 k €	+132%	4 k €	+714%	494,8 €	-20.2%	620,2 €	+1010%	55,9 €	+53.6%	36,4 €	-54.1%	79,4 €	-87.3%	623,1 €	+64.7%	378,4 €
Debts	1 M €	+12.9%	925 k €	+265%	253,4 k €	+206%	82,7 k €	+4.5%	79,1 k €	-10.9%	88,7 k €	-16.8%	106,6 k €	-14.6%	124,8 k €	-21.6%	159,3 k €	-12.0%	180,9 k €	+34.2%	134,8 k €	+73.3%	77,8 k €	+28.0%	60,7 k €	+39.1%	43,7 k €	+566%	6,6 k €		–		18,9 k €	+35.1%	14 k €	-74.0%	53,8 k €	+0.7%	53,4 k €
Other
Workforce	–		–		1,3 ETP		–		–		–		–		–		–		–		2,0 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 31/12/2025 · 2 active · 7 ended

Active mandates

Gregory SCHAFFRATH

Director · since 01 juin 2018

Active

Christophe DALLEMAGNE

Director · since 04 février 2011

Active

Ended mandates

Gregory SCHAFFRATH

Manager · since 01 juin 2018

Ended

Christophe DALLEMAGNE

Manager · since 04 février 2011

Ended

Christophe Dallemagne

Manager · since 03 février 2011

Ended

Arnaud EVERAERTS

Manager · since 14 décembre 2008 · until 03 février 2011

Ended

At this address

Other companies at this address

Company	CBE no.
Modul@net● Active	0866.527.130
PLAN PARTY● Active	0863.994.539

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Micro model	Micro model	Micro 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	28/07/2026	31/07/2025	11/06/2024	28/08/2023	14/10/2022	20/09/2021
General meeting	23/07/2026	25/07/2025	28/05/2024	28/08/2023	14/10/2022	15/09/2021
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
Micro model	31/12/2025	23/07/2026	28/07/2026	French	PDF
Micro model	31/12/2024	25/07/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	28/05/2024	11/06/2024	French	PDF
Micro model	31/12/2022	28/08/2023	28/08/2023	French	PDF
Micro model	31/12/2021	14/10/2022	14/10/2022	French	PDF
Micro model	31/12/2020	15/09/2021	20/09/2021	French	PDF
Micro model	31/12/2019	26/05/2020	28/08/2020	French	PDF
Micro model	31/12/2018	28/05/2019	23/07/2019	French	PDF
Micro model	31/12/2017	22/05/2018	28/08/2018	French	PDF
Micro model	31/12/2016	23/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	31/05/2015	French	PDF
Abridged model	31/12/2013	09/02/2015	12/02/2015	French	PDF
Abridged model	31/12/2012	23/12/2014	24/12/2014	French	PDF
Abridged model	31/12/2011	18/01/2013	22/01/2013	French	PDF
Abridged model	31/12/2010	24/05/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	13/10/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	07/08/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	22/05/2007	27/09/2007	French	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 31/12/2025 · 2 active · 7 ended

Active mandates

Gregory SCHAFFRATH

Director · since 01 juin 2018

Active

Christophe DALLEMAGNE

Director · since 04 février 2011

Active

Ended mandates

Gregory SCHAFFRATH

Manager · since 01 juin 2018

Ended

Christophe DALLEMAGNE

Manager · since 04 février 2011

Ended

Christophe Dallemagne

Manager · since 03 février 2011

Ended

Arnaud EVERAERTS

Manager · since 14 décembre 2008 · until 03 février 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/09/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates17/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2012
DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates10/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2010
DEMISSIONS, NOMINATIONS
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 202527 k €↑
2024
Annual accounts 202410,4 k €↑
2023
Annual accounts 2023-4 k €↓
2022
Annual accounts 20225,5 k €↑
2021
Annual accounts 2021-29,8 k €↓
2020
Annual accounts 2020134,1 k €↑
2019
Annual accounts 201910,5 k €↑
2018
Annual accounts 20185,4 k €↓
2017
Annual accounts 201716,5 k €↑
2016
Annual accounts 20161,3 k €↑
2015
Annual accounts 2015-9 k €↓
2014
Annual accounts 201411,4 k €↑
2013
Annual accounts 2013-846,4 €↓
2012
Annual accounts 201225,1 k €↑
2011
Annual accounts 2011-584,6 €↑
2010
Annual accounts 2010-2,2 k €↑
2009
Annual accounts 2009-8 k €↓
2008
Annual accounts 2008-6,2 k €↓
2007
Annual accounts 2007-654,6 €↓
2006
Annual accounts 20061,9 k €
18/11/1986
IncorporationPrivate 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

KIMVA

Overview

What does KIMVA 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