ACTIVE

KERKHOFS

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Financial year 2025 · Closed on 30/06/2025

Net result199,9 k €+145,6 %over 1 year

Gross margin436,9 k €+73,3 %over 1 year

Equity709,4 k €+15,2 %over 1 year

Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

KERKHOFS is a Public limited company incorporated in 1987. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Bree. It employs on average 1,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0431.520.336
Incorporation: 07/07/1987
Legal form: Public limited company
Registered office: Riekskensstraat 6
3960 Bree · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 30/06/2025
Average workforce: 1,0 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 47781Other retail sale of new goods in specialised stores 47781Other retail sale of new goods in specialised stores 51510Air transport 52481Warehousing and support activities for transportation+6

Joint committees (2)

2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	436,9 k €	+73.3%	252,1 k €	-26.1%	341,3 k €	+83.5%	186 k €	+180%	66,4 k €
EBITDA	423 k €	+82.4%	231,9 k €	-29.3%	328,1 k €	+88.6%	174 k €	+213%	55,6 k €
Operating result	302,3 k €	+154%	119,2 k €	-47.6%	227,8 k €	+46.5%	155,5 k €	+208%	50,5 k €
Net result	199,9 k €	+146%	81,4 k €	-54.4%	178,6 k €	+37.9%	129,5 k €	+225%	39,8 k €
Balance sheet
Equity	709,4 k €	+15.2%	615,7 k €	+15.2%	534,4 k €	+16.0%	460,8 k €	+39.1%	331,4 k €
Total assets	1,1 M €	-2.9%	1,1 M €	-10.0%	1,2 M €	-3.2%	1,2 M €	+27.3%	977,8 k €
Cash	317,6 k €	+59.7%	198,9 k €	-15.2%	234,5 k €	+209%	75,9 k €	-84.5%	491,1 k €
Debts	329,3 k €	-26.3%	446,7 k €	-30.3%	641,2 k €	-17.7%	778,9 k €	+20.5%	646,4 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	+400%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period
JOS KERKHOFS	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended
MARIA PAESEN	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended
RUDI PAESEN	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended

Ended mandates

Director	Mandates in this company	Period
Lambert Kerkhofs	Managing director19/11/2004 → 2008 accounts

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	03/02/2025	25/01/2024	30/01/2023	31/01/2022	29/12/2020
General meeting	21/11/2025	31/01/2025	29/12/2023	30/12/2022	31/12/2021	11/12/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	21/11/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	31/01/2025	03/02/2025	Dutch	PDF
Abridged model	30/06/2023	29/12/2023	25/01/2024	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	29/12/2020	Dutch	PDF
Abridged model	30/06/2019	15/11/2019	13/01/2020	Dutch	PDF
Abridged model	30/06/2018	16/11/2018	14/01/2019	Dutch	PDF
Abridged model	30/06/2017	17/11/2017	13/12/2017	Dutch	PDF
Abridged model	30/06/2016	18/11/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	20/11/2015	24/11/2015	Dutch	PDF
Abridged model	30/06/2014	21/11/2014	09/12/2014	Dutch	PDF
Abridged model	30/06/2013	15/11/2013	13/01/2014	Dutch	PDF
Abridged model	30/06/2012	16/11/2012	26/12/2012	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	12/01/2012	Dutch	PDF
Abridged model	30/06/2010	19/11/2010	30/11/2010	Dutch	PDF
Abridged model	30/06/2009	20/11/2009	23/11/2009	Dutch	PDF
Abridged model	30/06/2008	21/11/2008	27/01/2009	Dutch	PDF
Abridged model	30/06/2007	16/11/2007	17/01/2008	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period
JOS KERKHOFS	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended
MARIA PAESEN	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended
RUDI PAESEN	Managing directorsince 19/11/2004Director07/07/1987 → 2023 accountsended

Ended mandates

Director	Mandates in this company	Period
Lambert Kerkhofs	Managing director19/11/2004 → 2008 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other18/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/05/2019
KAPITAAL - AANDELEN
PDF
Mandates19/03/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/05/2014
Kapitaalvermindering - beslissing tot dividenduitkering - kapitaalverhoging
PDF
Mandates07/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2005
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

RUDI PAESEN

JOS KERKHOFS

MARIA PAESEN

Lambert Kerkhofs

1987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

KERKHOFS

Riekskensstraat 6, 3960 Bree

Managing directorDirector

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Riekskensstraat 6, 3960 BreeCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00025982

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
KERKHOFSCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00025982

Events

2025
Annual accounts 2025199,9 k €↑
2024
Annual accounts 202481,4 k €↓
2023
Annual accounts 2023178,6 k €↑
2022
Annual accounts 2022129,5 k €↑
2021
Annual accounts 202139,8 k €↓
2020
Annual accounts 2020137,2 k €↑
2019
Annual accounts 2019-22,2 k €↓
2018
Annual accounts 201810,9 k €↑
2017
Annual accounts 2017-19,7 k €↓
2016
Annual accounts 201624 k €↓
2015
Annual accounts 201534,7 k €↑
2014
Annual accounts 201433,7 k €↓
2013
Annual accounts 201345,1 k €↓
2012
Annual accounts 201251,2 k €↑
2011
Annual accounts 201134,4 k €↓
2010
Annual accounts 201042,7 k €↓
2009
Annual accounts 200992,3 k €↑
2008
Annual accounts 2008-30 k €↓
2007
Annual accounts 20072,1 k €
07/07/1987
IncorporationPublic limited company

KERKHOFS

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline

Registered offices

Company names

Events