KRISMAR
0437.013.209 · rovalta.com · 23/09/2026
NORMAL SITUATION
KRISMAR
Financial year 2025 · closed on 30/06/2025
Net result
122,3 k €
+20.1% YoY
Revenue
1,4 M €
+14.9% YoY
Equity
4,1 M €
+1.5% YoY
Workforce
19,5 ETP
+12.1% YoY
Company — Normal situation.
Overview
What does KRISMAR do?
KRISMAR is a company registered in Belgium. It employs on average 19,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.013.209
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
30/06/2025
Average workforce
19,5 ETP
Joint committees (7)
- 140
- 140003
- 14003
- 14004
- 226
- 22600
- 341
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 1,4 M € | +14.9% | 1,2 M € | +51.4% | 820,6 k € | -78.5% | 3,8 M € | -32.8% | 5,7 M € | -11.5% | 6,4 M € | -14.4% | 7,5 M € | -8.7% | 8,2 M € | -10.4% | 9,2 M € | -25.9% | 12,4 M € | -3.8% | 12,9 M € | +6.1% | 12,1 M € | -3.5% | 12,6 M € | -6.7% | 13,5 M € | +5.7% | 12,8 M € | +15.7% | 11 M € | +9.0% | 10,1 M € | -15.0% | 11,9 M € | -1.4% | 12,1 M € |
| EBITDA | 121,6 k € | +19.8% | 101,5 k € | +108% | -1,3 M € | -6665% | 20,5 k € | +1070% | 1,8 k € | -99.1% | 203,5 k € | +173% | 74,6 k € | -75.4% | 303 k € | -28.2% | 422,1 k € | -48.9% | 825,7 k € | +36.6% | 604,4 k € | -15.8% | 717,7 k € | +23.7% | 580 k € | +83.0% | 317 k € | -79.5% | 1,5 M € | +25.3% | 1,2 M € | +5.4% | 1,2 M € | -16.4% | 1,4 M € | -5.8% | 1,5 M € |
| Operating result | 101,8 k € | +39.8% | 72,8 k € | +105% | -1,4 M € | -8101% | -16,7 k € | +36.6% | -26,4 k € | -197% | 27,2 k € | +169% | -39,6 k € | -130% | 132,2 k € | +86.3% | 71 k € | -43.6% | 125,9 k € | +177% | 45,4 k € | -64.4% | 127,6 k € | -50.0% | 255,4 k € | +2183% | 11,2 k € | -98.9% | 998,1 k € | +136% | 423,3 k € | +139% | 176,9 k € | +1019% | 15,8 k € | -93.9% | 258,5 k € |
| Net result | 122,3 k € | +20.1% | 101,8 k € | +108% | -1,3 M € | -4062% | 33,5 k € | -71.3% | 116,6 k € | +228% | 35,5 k € | -52.8% | 75,3 k € | -52.5% | 158,5 k € | +50.7% | 105,2 k € | -55.3% | 235,3 k € | -39.7% | 390,4 k € | +199% | 130,5 k € | -50.0% | 261,1 k € | -85.0% | 1,7 M € | +94.5% | 895,8 k € | +143% | 368,9 k € | +25.8% | 293,2 k € | +869% | -38,1 k € | -117% | 228,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 4,1 M € | +1.5% | 4 M € | +2.6% | 3,9 M € | -25.2% | 5,3 M € | +0.6% | 5,2 M € | -0.1% | 5,2 M € | -0.8% | 5,3 M € | -0.1% | 5,3 M € | +0.2% | 5,3 M € | -0.8% | 5,3 M € | +3.2% | 5,1 M € | +7.3% | 4,8 M € | +2.8% | 4,7 M € | +5.9% | 4,4 M € | +65.5% | 2,7 M € | +28.9% | 2,1 M € | +21.8% | 1,7 M € | +20.9% | 1,4 M € | -2.6% | 1,4 M € |
| Total assets | 9,2 M € | +4.4% | 8,8 M € | -8.9% | 9,6 M € | +3.8% | 9,3 M € | -3.5% | 9,6 M € | -5.9% | 10,2 M € | -4.2% | 10,7 M € | +16.5% | 9,2 M € | +5.8% | 8,6 M € | -17.0% | 10,4 M € | +8.8% | 9,6 M € | -1.3% | 9,7 M € | +15.5% | 8,4 M € | +28.1% | 6,6 M € | +24.8% | 5,3 M € | -9.9% | 5,8 M € | +2.2% | 5,7 M € | -9.1% | 6,3 M € | -25.0% | 8,4 M € |
| Cash | 148,5 k € | +119% | 67,9 k € | +72.4% | 39,4 k € | -90.1% | 396,7 k € | +39.3% | 284,7 k € | -39.5% | 470,4 k € | +404% | 93,4 k € | -2.5% | 95,8 k € | -49.2% | 188,5 k € | +17.9% | 159,9 k € | +1.6% | 157,4 k € | +38.6% | 113,6 k € | +38.1% | 82,3 k € | -74.9% | 328,1 k € | +1054% | 28,4 k € | -77.1% | 124,1 k € | -70.4% | 420,1 k € | +57.8% | 266,2 k € | -27.1% | 365,1 k € |
| Debts | 5,1 M € | +6.8% | 4,7 M € | -16.7% | 5,7 M € | +41.7% | 4 M € | -8.1% | 4,4 M € | -12.0% | 5 M € | -7.6% | 5,4 M € | +39.2% | 3,9 M € | +15.4% | 3,3 M € | -33.5% | 5 M € | +15.2% | 4,4 M € | -11.2% | 4,9 M € | +31.2% | 3,8 M € | +73.0% | 2,2 M € | -16.8% | 2,6 M € | -31.1% | 3,8 M € | -6.0% | 4 M € | -17.7% | 4,9 M € | -29.6% | 6,9 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 19,5 ETP | +12.1% | 17,4 ETP | +54.0% | 11,3 ETP | +61.4% | 7,0 ETP | -2.8% | 7,2 ETP | -10.0% | 8,0 ETP | +9.6% | 7,3 ETP | -6.4% | 7,8 ETP | -13.3% | 9,0 ETP | -8.2% | 9,8 ETP | -9.3% | 10,8 ETP | +20.0% | 9,0 ETP | +23.3% | 7,3 ETP | +152% | 2,9 ETP | +3.6% | 2,8 ETP | -6.7% | 3,0 ETP | +20.0% | 2,5 ETP | -10.7% | 2,8 ETP | -15.2% | 3,3 ETP |
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/01/2025 | 30/01/2024 | 23/12/2022 | 12/01/2022 | 21/12/2020 |
| General meeting | 15/10/2025 | 31/12/2024 | 30/12/2023 | 22/12/2022 | 23/12/2021 | 20/12/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 15/10/2025 | 30/01/2026 | Dutch | |
| Full model | 30/06/2024 | 31/12/2024 | 31/01/2025 | Dutch | |
| Full model | 30/06/2023 | 30/12/2023 | 30/01/2024 | Dutch | |
| Full model | 30/06/2022 | 22/12/2022 | 23/12/2022 | Dutch | |
| Full model | 30/06/2021 | 23/12/2021 | 12/01/2022 | Dutch | |
| Full model | 30/06/2020 | 20/12/2020 | 21/12/2020 | Dutch | |
| Full model | 30/06/2019 | 23/12/2019 | 07/01/2020 | Dutch | |
| Full model | 30/06/2018 | 31/12/2018 | 30/01/2019 | Dutch | |
| Full model | 30/06/2017 | 23/12/2017 | 04/01/2018 | Dutch | |
| Full model | 30/06/2016 | 28/12/2016 | 30/12/2016 | Dutch | |
| Full model | 30/06/2015 | 29/12/2015 | 30/12/2015 | Dutch | |
| Full model | 30/06/2014 | 29/12/2014 | 13/01/2015 | Dutch | |
| Full model | 30/06/2013 | 18/12/2013 | 30/12/2013 | Dutch | |
| Full model | 30/06/2012 | 20/12/2012 | 28/01/2013 | Dutch | |
| Full model | 30/06/2011 | 28/12/2011 | 16/02/2012 | Dutch | |
| Full model | 30/06/2010 | 29/12/2010 | 28/01/2011 | Dutch | |
| Full model | 30/06/2009 | 05/12/2009 | 17/12/2009 | Dutch | |
| Full model | 30/06/2008 | 06/12/2008 | 30/12/2008 | Dutch | |
| Full model | 30/06/2007 | 29/12/2007 | 16/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 29/12/2006 | 02/02/2007 | Dutch | |
| Abridged model | 30/06/2005 | 03/12/2005 | 05/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 04/12/2004 | 10/01/2005 | Dutch | |
| Abridged model | 30/06/2003 | 06/12/2003 | 16/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 07/12/2002 | 04/08/2003 | 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 30/06/2025 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring25/11/2025Fusie door overneming
- Restructuring11/08/2025NEERLEGGING FUSIEVOORSTEL INZAKE DE FUSIE DOOR OVERNEMING
- Mandates05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates31/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates14/06/2011ONTSLAGEN - BENOEMINGEN
- Capital / shares20/10/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2025Annual accounts 2025122,3 k €↑
- 2024Annual accounts 2024101,8 k €↑
- 2023Annual accounts 2023-1,3 M €↓
- 2022Annual accounts 202233,5 k €↓
- 2021Annual accounts 2021116,6 k €↑
- 2020Annual accounts 202035,5 k €↓
- 2019Annual accounts 201975,3 k €↓
- 2018Annual accounts 2018158,5 k €↑
- 2017Annual accounts 2017105,2 k €↓
- 2016Annual accounts 2016235,3 k €↓
- 2015Annual accounts 2015390,4 k €↑
- 2014Annual accounts 2014130,5 k €↓
- 2013Annual accounts 2013261,1 k €↓
- 2012Annual accounts 20121,7 M €↑
- 2011Annual accounts 2011895,8 k €↑
- 2010Annual accounts 2010368,9 k €↑
- 2009Annual accounts 2009293,2 k €↑
- 2008Annual accounts 2008-38,1 k €↓
- 2007Annual accounts 2007228,9 k €