ACTIVE

KO GROUP

Financial year 2024 · closed on 31/12/2024
Net result
-292,5 k €
-690.3% YoY
Revenue
1,9 M €
Equity
1,6 M €
-15.4% YoY
Workforce
7,6 ETP
+16.9% YoY

What does KO GROUP do?

KO GROUP is a Private limited company incorporated in 1987. Its registered office is in Woluwe-Saint-Pierre. It employs on average 7,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.046.305
Incorporation
29/12/1987
Legal form
Private limited company
Registered office
Avenue Orban 214
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Contributed capital
1 776 616,85 €
Latest accounts
31/12/2024
Average workforce
7,6 ETP
Joint committees (2)
  • 109
  • 201
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue1,9 M €
EBITDA-997,8 k €-531,2 k €7,9 k €231,6 k €48,5 k €248,3 k €8,5 k €51,7 k €41,7 k €30,4 k €-201,2 k €-6 k €-283,2 €1,6 k €5,1 k €7,2 k €-3,5 k €1,4 k €5 k €
Operating result-1 M €-553,1 k €-47,1 k €178,9 k €1,6 k €205,1 k €2,1 k €49,7 k €39,6 k €30,4 k €-191,2 k €-6 k €-283,2 €-8,3 k €5,1 k €7,2 k €-3,5 k €1,4 k €5 k €
Net result-292,5 k €-37 k €-79,1 k €123,5 k €70,1 €165,4 k €663,9 €32,6 k €26,2 k €19,8 k €-190 k €-7,4 k €-2,3 k €-10,2 k €3,2 k €4,1 k €-7,2 k €-1,5 k €2,5 k €
Balance sheet
Equity1,6 M €1,9 M €1,9 M €263,8 k €140,3 k €140,3 k €-25,2 k €-25,8 k €-58,4 k €-84,6 k €-104,4 k €85,6 k €93 k €95,3 k €105,5 k €102,3 k €98,2 k €105,4 k €106,9 k €
Total assets7,8 M €6,3 M €3 M €1,1 M €329,9 k €488,5 k €198,8 k €8,3 k €35,7 k €18 k €531,5 €190,7 k €195,5 k €191,3 k €198,4 k €192,7 k €187 k €184,7 k €186,3 k €
Cash41,5 k €64,9 k €1,3 M €641,1 €116,2 k €94,5 k €11 k €441,9 €25,8 k €8 k €132,7 €148,1 €3 k €2,8 k €3,5 k €5 k €4 k €4,9 k €8,4 k €
Debts6,2 M €4,4 M €1,1 M €867,7 k €184,6 k €338,3 k €224 k €34,1 k €94,1 k €102,6 k €105 k €105,1 k €102 k €95,2 k €92,2 k €89,8 k €85,2 k €78,1 k €73,9 k €
Other
Workforce7,6 ETP6,5 ETP7,5 ETP3,8 ETP0,5 ETP0,5 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 15 ended

Active mandates

Quentin MOREAU

Director · since 05 juin 2023

Active
Jérémy LETOVSKY

Director · since 07 octobre 2022

Active
OLC

Mandate

Represented by Edouard MALNOY

Active
ROAD INVEST

Mandate · 0553.691.242

Represented by Fabien FEYS

Active
SHINJUNAB INVEST

Mandate · 0768.874.854

Represented by Benoit VERLINDEN

Active

Ended mandates

Benoit VERLINDEN

Director · since 06 octobre 2021 · until 20 octobre 2022

Ended
Benoit VERLINDEN

Director · since 06 octobre 2021

Ended
Vincenzo GIACCIO

Director · since 06 octobre 2021 · until 20 octobre 2022

Ended
Vincenzo GIACCIO

Director · since 06 octobre 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
0730.915.190
0730.915.388
KO GANDActive
0794.657.751
KO GEMBLOUXActive
0801.607.802
KO IXELLESActive
0795.465.227
KO MESSANCYActive
0776.517.167
0794.656.464
0841.260.115
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202526/09/202431/08/202322/08/202229/08/202108/12/2020
General meeting04/09/202501/06/202409/08/202304/06/202227/08/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/09/202523/09/2025FrenchPDF
Abridged model31/12/202301/06/202426/09/2024FrenchPDF
Abridged model31/12/202209/08/202331/08/2023FrenchPDF
Abridged model31/12/202104/06/202222/08/2022FrenchPDF
Micro model31/12/202027/08/202129/08/2021FrenchPDF
Micro model31/12/201930/10/202008/12/2020FrenchPDF
Micro model31/12/201801/06/201922/08/2019FrenchPDF
Micro model31/12/201702/06/201821/06/2018DutchPDF
Micro model31/12/201630/06/201727/07/2017DutchPDF
Abridged model31/12/201530/06/201611/08/2016DutchPDF
Abridged model31/12/201430/06/201529/07/2015DutchPDF
Abridged model31/12/201330/06/201423/07/2014DutchPDF
Abridged model31/12/201229/06/201301/08/2013DutchPDF
Abridged model31/12/201102/06/201220/06/2012DutchPDF
Abridged model31/12/201004/06/201128/06/2011DutchPDF
Abridged model31/12/200930/06/201022/07/2010DutchPDF
Abridged model31/12/200806/06/200920/07/2009DutchPDF
Abridged model31/12/200726/06/200818/07/2008DutchPDF
Abridged model31/12/200602/06/200728/06/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 15 ended

Active mandates

Quentin MOREAU

Director · since 05 juin 2023

Active
Jérémy LETOVSKY

Director · since 07 octobre 2022

Active
OLC

Mandate

Represented by Edouard MALNOY

Active
ROAD INVEST

Mandate · 0553.691.242

Represented by Fabien FEYS

Active
SHINJUNAB INVEST

Mandate · 0768.874.854

Represented by Benoit VERLINDEN

Active

Ended mandates

Benoit VERLINDEN

Director · since 06 octobre 2021 · until 20 octobre 2022

Ended
Benoit VERLINDEN

Director · since 06 octobre 2021

Ended
Vincenzo GIACCIO

Director · since 06 octobre 2021 · until 20 octobre 2022

Ended
Vincenzo GIACCIO

Director · since 06 octobre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/05/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates12/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/10/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/11/2021
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates30/12/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Registered office31/01/2019
    SIEGE SOCIAL
    PDF
  • Mandates29/06/2018
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    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

Timeline

  1. 2024
    Annual accounts 2024-292,5 k €
  2. 2023
    Annual accounts 2023-37 k €
  3. 2022
    Annual accounts 2022-79,1 k €
  4. 2021
    Annual accounts 2021123,5 k €
  5. 2020
    Annual accounts 202070,1 €
  6. 2019
    Annual accounts 2019165,4 k €
  7. 2018
    Annual accounts 2018663,9 €
  8. 2017
    Annual accounts 201732,6 k €
  9. 2016
    Annual accounts 201626,2 k €
  10. 2015
    Annual accounts 201519,8 k €
  11. 2014
    Annual accounts 2014-190 k €
  12. 2013
    Annual accounts 2013-7,4 k €
  13. 2012
    Annual accounts 2012-2,3 k €
  14. 2011
    Annual accounts 2011-10,2 k €
  15. 2010
    Annual accounts 20103,2 k €
  16. 2009
    Annual accounts 20094,1 k €
  17. 2008
    Annual accounts 2008-7,2 k €
  18. 2007
    Annual accounts 2007-1,5 k €
  19. 2006
    Annual accounts 20062,5 k €
  20. 29/12/1987
    IncorporationPrivate limited company