KLEINENBERG
0439.450.283 · rovalta.com · 22/09/2026
NORMAL SITUATION
KLEINENBERG
Financial year 2023 · closed on 31/08/2023
Net result
597,6 k €
+210.3% YoY
Gross margin
604,7 k €
-34.3% YoY
Equity
-147,5 k €
+80.2% YoY
Workforce
0,0 ETP
-100.0% YoY
Company — Normal situation.
Overview
What does KLEINENBERG do?
KLEINENBERG is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.450.283
Legal form
Public limited company
Contributed capital
75 000,00 €
Latest accounts
31/08/2023
Average workforce
0,0 ETP
Joint committees (2)
- 330
- 33001
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 604,7 k € | -34.3% | 920,2 k € | +30.0% | 707,8 k € | -25.2% | 945,9 k € | +18.0% | 801,5 k € | -16.4% | 958,2 k € | -0.6% | 963,9 k € | -5.8% | 1 M € | +11.7% | 916,7 k € | +10.1% | 832,8 k € | +9.4% | 761,2 k € | -3.6% | 789,8 k € | +4.1% | 758,7 k € | +14.9% | 660,4 k € |
| EBITDA | 604,7 k € | +226% | -481,6 k € | -34.4% | -358,3 k € | -3757% | 9,8 k € | +91.3% | 5,1 k € | -87.2% | 40,1 k € | -38.4% | 65,1 k € | +102% | 32,2 k € | -47.2% | 61 k € | +14.5% | 53,3 k € | +466% | 9,4 k € | -89.8% | 92,4 k € | +502% | 15,4 k € | +128% | -54,8 k € |
| Operating result | 604,7 k € | +209% | -553,3 k € | -37.3% | -403,1 k € | -1694% | -22,5 k € | -57.5% | -14,3 k € | -143% | 32,9 k € | -34.0% | 49,8 k € | +126% | 22 k € | -57.6% | 52 k € | +5.1% | 49,5 k € | +426% | 9,4 k € | -89.6% | 90,7 k € | +663% | 11,9 k € | +118% | -66,3 k € |
| Net result | 597,6 k € | +210% | -541,9 k € | -40.3% | -386,4 k € | -1635% | -22,3 k € | -39.4% | -16 k € | -162% | 25,6 k € | -3.2% | 26,5 k € | +83.1% | 14,4 k € | -36.8% | 22,9 k € | -42.3% | 39,6 k € | +376% | 8,3 k € | -91.0% | 92,4 k € | +477% | 16 k € | +123% | -69,8 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -147,5 k € | +80.2% | -745,1 k € | -267% | -203,2 k € | -231% | 155,7 k € | -12.5% | 177,9 k € | -8.2% | 193,9 k € | +3.0% | 188,3 k € | +16.3% | 161,8 k € | +9.8% | 147,4 k € | +18.3% | 124,5 k € | +46.6% | 85 k € | +10.8% | 76,7 k € | +587% | -15,7 k € | +50.5% | -31,8 k € |
| Total assets | 14,5 k € | -98.4% | 894,7 k € | +33.3% | 671 k € | -10.6% | 750,5 k € | +51.7% | 494,8 k € | -17.3% | 598 k € | +10.2% | 542,9 k € | -0.2% | 544 k € | +17.6% | 462,7 k € | -9.3% | 510,1 k € | +15.7% | 441 k € | +68.5% | 261,8 k € | -23.9% | 344,1 k € | +4.1% | 330,7 k € |
| Cash | 587,9 € | -97.0% | 19,7 k € | -80.8% | 102,6 k € | -1.2% | 103,8 k € | +936% | 10 k € | -94.7% | 187,5 k € | +1425% | 12,3 k € | +27.7% | 9,6 k € | -77.5% | 42,9 k € | -73.7% | 163,2 k € | +5.6% | 154,6 k € | +28.2% | 120,6 k € | +167% | 45,2 k € | -41.0% | 76,6 k € |
| Debts | 161,4 k € | -89.8% | 1,6 M € | +83.6% | 861 k € | +44.8% | 594,6 k € | +87.7% | 316,8 k € | -5.2% | 334,1 k € | -5.8% | 354,6 k € | +0.2% | 353,8 k € | +12.2% | 315,3 k € | -18.2% | 385,5 k € | +8.3% | 356 k € | +92.3% | 185,1 k € | -37.3% | 295,4 k € | -17.6% | 358,7 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,0 ETP | -100% | 24,4 ETP | +149% | 9,8 ETP | -55.7% | 22,1 ETP | +5.2% | 21,0 ETP | -10.3% | 23,4 ETP | -6.8% | 25,1 ETP | -11.9% | 28,5 ETP | +5.2% | 27,1 ETP | +23.7% | 21,9 ETP | -0.5% | 22,0 ETP | 0.0% | 22,0 ETP | +12.8% | 19,5 ETP | +2.1% | 19,1 ETP |
Governance
Board of directors
Seen on filing of 31/08/2023 · 4 active · 25 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/08/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2024 | 16/07/2023 | 19/07/2022 | 15/07/2021 | 17/09/2020 | 30/09/2019 |
| General meeting | 28/06/2024 | 07/07/2023 | 30/06/2022 | 30/06/2021 | 21/08/2020 | 14/09/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
34 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/08/2023 | 28/06/2024 | 29/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/07/2023 | 16/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 19/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 15/07/2021 | French | |
| Abridged model | 31/12/2019 | 21/08/2020 | 17/09/2020 | French | |
| Abridged model | 31/12/2018 | 14/09/2019 | 30/09/2019 | French | |
| Abridged model | 31/12/2017 | 02/05/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 21/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 23/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 24/05/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 08/09/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 23/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/02/2010 | 09/06/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 22/06/2009 | French | |
| Abridged model | 31/12/2007 | 23/05/2008 | 02/06/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 27/08/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 12/07/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 31/05/2005 | French | |
| Abridged model | 31/12/2003 | 28/05/2004 | 11/06/2004 | French | |
| Abridged model | 31/12/2002 | 23/05/2003 | 28/05/2003 | French | |
| Abridged model | 31/12/2001 | 24/05/2002 | 05/07/2002 | French | |
| Abridged model | 31/12/2000 | 25/05/2001 | 14/06/2001 | French |
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
Publications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023597,6 k €↑
- 2022Annual accounts 2022-541,9 k €↓
- 2021Annual accounts 2021-386,4 k €↓
- 2018Annual accounts 2018-22,3 k €↓
- 2017Annual accounts 2017-16 k €↓
- 2016Annual accounts 201625,6 k €↓
- 2015Annual accounts 201526,5 k €↑
- 2014Annual accounts 201414,4 k €↓
- 2013Annual accounts 201322,9 k €↓
- 2012Annual accounts 201239,6 k €↑
- 2011Annual accounts 20118,3 k €↓
- 2010Annual accounts 201092,4 k €↑
- 2009Annual accounts 200916 k €↑
- 2008Annual accounts 2008-69,8 k €