K.M.V.
0434.099.744 · rovalta.com · 24/09/2026
OPENING OF BANKRUPTCY
K.M.V.
Financial year 2022 · closed on 31/12/2022
Net result
-12,2 k €
-356.6% YoY
Gross margin
236,9 k €
+6.2% YoY
Equity
-74,9 k €
-19.4% YoY
Workforce
5,2 ETP
+20.9% YoY
Company — Opening of bankruptcy.
Overview
What does K.M.V. do?
K.M.V. is a Public limited company incorporated in 1988. Its main activity is: Management consultancy activities. Its registered office is in Scherpenheuvel-Zichem. It employs on average 5,2 ETP workers (FTE).
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0434.099.744
Incorporation
19/04/1988
Legal form
Public limited company
Registered office
Nieuwe Mechelsebaan 1
3272 Scherpenheuvel-Zichem · FlandreSee on map
3272 Scherpenheuvel-Zichem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Average workforce
5,2 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.+2
Joint committees (1)
- 201
Signals
Positive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 236,9 k € | +6.2% | 223,2 k € | +706% | 27,7 k € | -76.8% | 119,1 k € | +84.2% | 64,7 k € | +131% | 28 k € | -59.1% | 68,6 k € | +16.2% | 59 k € | +0.3% | 58,8 k € | +76.0% | 33,4 k € | +249% | 9,6 k € | +47.3% | 6,5 k € | -91.6% | 77,2 k € | +235% | -57 k € | -49.6% | -38,1 k € | -73.0% | -22 k € | -107% | 330 k € |
| EBITDA | 6,5 k € | -69.0% | 21 k € | +122% | -96,2 k € | -395% | 32,6 k € | -8.0% | 35,4 k € | +3950% | -919,3 € | +91.8% | -11,3 k € | -125% | 44,8 k € | +221% | 13,9 k € | -17.3% | 16,8 k € | +84.3% | 9,1 k € | +50.8% | 6,1 k € | -88.8% | 54,3 k € | +180% | -67,5 k € | -42.4% | -47,4 k € | -84.7% | -25,7 k € | -108% | 305,6 k € |
| Operating result | 39,6 € | -99.7% | 12,5 k € | +112% | -103,3 k € | -457% | 29 k € | -16.0% | 34,5 k € | +2911% | -1,2 k € | +90.0% | -12,2 k € | -128% | 44 k € | +231% | 13,3 k € | -21.2% | 16,8 k € | +84.3% | 9,1 k € | +63.9% | 5,6 k € | -89.5% | 53,4 k € | +174% | -72,3 k € | +7.0% | -77,8 k € | +0.7% | -78,3 k € | -128% | 282,5 k € |
| Net result | -12,2 k € | -357% | 4,7 k € | +104% | -113,9 k € | -813% | 16 k € | -36.4% | 25,1 k € | +382% | -8,9 k € | +35.8% | -13,9 k € | -133% | 42,1 k € | +237% | 12,5 k € | -25.2% | 16,7 k € | +78.1% | 9,4 k € | +76.8% | 5,3 k € | -86.6% | 39,7 k € | +147% | -84,1 k € | -676% | 14,6 k € | +117% | -83,9 k € | -150% | 167,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -74,9 k € | -19.4% | -62,8 k € | +7.0% | -67,5 k € | -245% | 46,4 k € | +52.6% | 30,4 k € | +476% | 5,3 k € | -62.8% | 14,2 k € | -49.5% | 28,1 k € | +300% | -14 k € | +47.1% | -26,5 k € | +38.7% | -43,2 k € | +17.8% | -52,6 k € | +9.2% | -57,9 k € | +40.7% | -97,6 k € | -621% | -13,5 k € | +51.9% | -28,1 k € | -150% | 55,8 k € |
| Total assets | 302,6 k € | +12.5% | 269 k € | +62.4% | 165,6 k € | +16.5% | 142,2 k € | +105% | 69,2 k € | +36.1% | 50,8 k € | -30.9% | 73,6 k € | +79.7% | 41 k € | +69.1% | 24,2 k € | -24.3% | 32 k € | +217538% | 14,7 € | -99.9% | 16,9 k € | -85.9% | 119,7 k € | -69.8% | 396,3 k € | -11.4% | 447,3 k € | -10.7% | 501 k € | +31.3% | 381,6 k € |
| Cash | 0 € | -100% | 8,3 k € | 0 € | -100% | 9,1 k € | +787% | 1 k € | +154% | 405,4 € | +447% | 74,1 € | -95.1% | 1,5 k € | +5691% | 26,1 € | -98.3% | 1,6 k € | – | 15,8 k € | +240% | 4,6 k € | -24.2% | 6,1 k € | -48.2% | 11,8 k € | -10.8% | 13,3 k € | +383% | 2,7 k € | |||
| Debts | 377,5 k € | +13.8% | 331,7 k € | +42.3% | 233,1 k € | +143% | 95,8 k € | +147% | 38,8 k € | -14.9% | 45,6 k € | -23.3% | 59,4 k € | +361% | 12,9 k € | -66.3% | 38,2 k € | -34.7% | 58,5 k € | +35.4% | 43,2 k € | -37.8% | 69,5 k € | -60.9% | 177,6 k € | -63.6% | 487,7 k € | +5.8% | 460,8 k € | +8.0% | 426,7 k € | +93.3% | 220,8 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 5,2 ETP | +20.9% | 4,3 ETP | +65.4% | 2,6 ETP | +18.2% | 2,2 ETP | +144% | 0,9 ETP | – | 1,1 ETP | 0.0% | 1,1 ETP | -15.4% | 1,3 ETP | +30.0% | 1,0 ETP | – | – | 0,1 ETP | -66.7% | 0,3 ETP | – | – | – | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 14 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
HANTRESAN● Bankrupt | 0644.987.543 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/02/2024 | 24/11/2022 | 29/10/2021 | 31/07/2020 | 06/05/2019 | 31/08/2018 |
| General meeting | 18/12/2023 | 04/06/2022 | 27/10/2021 | 06/06/2020 | 05/04/2019 | 02/06/2018 |
| 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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Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 18/12/2023 | 15/02/2024 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 24/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/10/2021 | 29/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/06/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 05/04/2019 | 06/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 27/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 23/12/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 28/11/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 18/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 28/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 09/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 08/06/2007 | 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 31/12/2022 · 2 active · 14 ended
Shareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
- Mandates10/02/2022ONTSLAGEN - BENOEMINGEN
- Registered office22/06/2017MAATSCHAPPELIJKE ZETEL
- Mandates27/09/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates21/10/2013MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates09/07/2012ONTSLAGEN - BENOEMINGEN
- Registered office19/02/2010MAATSCHAPPELIJKE ZETEL
- Registered office27/12/2007MAATSCHAPPELIJKE ZETEL
- Mandates18/07/2006ONTSLAGEN - 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
- 2022Annual accounts 2022-12,2 k €↓
- 2021Annual accounts 20214,7 k €↑
- 2020Annual accounts 2020-113,9 k €↓
- 2019Annual accounts 201916 k €↓
- 2018Annual accounts 201825,1 k €↑
- 2017Annual accounts 2017-8,9 k €↑
- 2016Annual accounts 2016-13,9 k €↓
- 2015Annual accounts 201542,1 k €↑
- 2014Annual accounts 201412,5 k €↓
- 2013Annual accounts 201316,7 k €↑
- 2012Annual accounts 20129,4 k €↑
- 2011Annual accounts 20115,3 k €↓
- 2010Annual accounts 201039,7 k €↑
- 2009Annual accounts 2009-84,1 k €↓
- 2008Annual accounts 200814,6 k €↑
- 2007Annual accounts 2007-83,9 k €↓
- 2006Annual accounts 2006167,2 k €
- 19/04/1988IncorporationPublic limited company