ACTIVE

KMO ADMINISTRATIE

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Financial year 2025 · closed on 31/12/2025

Net result

4,8 k €

+3.8% YoY

Gross margin

841,5 k €

+8.4% YoY

Equity

63,8 k €

+8.2% YoY

Workforce

11,9 ETP

+2.6% YoY

What does KMO ADMINISTRATIE do?

KMO ADMINISTRATIE is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Herentals. It employs on average 11,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.023.969

Incorporation

21/02/1990

Legal form

Cooperative company with limited liability

Registered office

Bovenrij(HRT) 74
2200 Herentals · FlandreSee on map

Contributed capital

7 605,32 €

Latest accounts

31/12/2025

Average workforce

11,9 ETP

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities 74122Specialised design activities

Joint committees (4)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	841,5 k €	+8.4%	776,4 k €	+6.9%	726,2 k €	+6.1%	684,6 k €	+1.0%	678,1 k €	+4.5%	648,8 k €	-0.6%	652,9 k €	+6.0%	615,9 k €	-2.9%	634,7 k €	+16.8%	543,2 k €	-6.1%	578,6 k €	+7.4%	538,5 k €	-2.5%	552,3 k €	+9.7%	503,3 k €	+12.4%	447,9 k €	+0.1%	447,4 k €	+7.0%	418 k €	+11.1%	376,2 k €	+14.0%	330 k €
EBITDA	61,1 k €	+23.2%	49,6 k €	+73.8%	28,5 k €	+4.7%	27,3 k €	+7.4%	25,4 k €	-4.1%	26,5 k €	-37.4%	42,3 k €	-43.7%	75,3 k €	+2.3%	73,6 k €	+65.8%	44,4 k €	-33.4%	66,7 k €	+116%	30,8 k €	-29.6%	43,8 k €	+2.3%	42,8 k €	-5.7%	45,4 k €	+9.9%	41,3 k €	+64.1%	25,2 k €	+19.0%	21,1 k €	-16.4%	25,3 k €
Operating result	29,9 k €	+66.7%	18 k €	+526%	2,9 k €	-70.1%	9,6 k €	-43.4%	17 k €	+23.5%	13,7 k €	-50.4%	27,7 k €	-56.2%	63,2 k €	+3.9%	60,9 k €	+111%	28,8 k €	-41.9%	49,5 k €	+253%	14 k €	-45.2%	25,6 k €	+10.9%	23,1 k €	-1.0%	23,3 k €	+28.1%	18,2 k €	+147%	7,4 k €	-15.2%	8,7 k €	-53.7%	18,8 k €
Net result	4,8 k €	+3.8%	4,6 k €	+1171%	365,4 €	+190%	125,9 €	-97.4%	4,8 k €	+245%	1,4 k €	-87.8%	11,4 k €	-65.7%	33,2 k €	-1.7%	33,8 k €	+101%	16,8 k €	-50.0%	33,6 k €	+175%	12,2 k €	-36.0%	19 k €	+33.7%	14,2 k €	-2.9%	14,7 k €	+45.6%	10,1 k €	-9.1%	11,1 k €	+12.9%	9,8 k €	-27.7%	13,6 k €
Balance sheet
Equity	63,8 k €	+8.2%	59 k €	+8.6%	54,3 k €	+0.7%	53,9 k €	-66.2%	159,7 k €	+3.1%	154,9 k €	-38.9%	253,5 k €	-7.9%	275,1 k €	+13.7%	241,8 k €	+16.2%	208,1 k €	+8.8%	191,3 k €	+21.3%	157,7 k €	+8.4%	145,5 k €	+15.1%	126,5 k €	+12.7%	112,2 k €	+15.0%	97,6 k €	+11.5%	87,5 k €	+14.5%	76,4 k €	+14.7%	66,6 k €
Total assets	1,5 M €	+7.1%	1,4 M €	+43.6%	977,2 k €	+40.9%	693,4 k €	-53.5%	1,5 M €	+0.3%	1,5 M €	-7.2%	1,6 M €	-1.8%	1,6 M €	+9.9%	1,5 M €	+14.7%	1,3 M €	+3.0%	1,3 M €	+9.4%	1,1 M €	+14.5%	1 M €	+2.5%	976,4 k €	+3.1%	947,2 k €	+3.5%	915,6 k €	+5.9%	864,3 k €	+12.9%	765,9 k €	+8.2%	707,9 k €
Cash	532,1 k €	-5.3%	561,8 k €	+285%	146,1 k €	-34.7%	223,7 k €	+16.0%	192,8 k €	-29.7%	274,2 k €	+37.7%	199,2 k €	-16.1%	237,4 k €	+10.0%	215,8 k €	+9.9%	196,4 k €	+17.7%	166,8 k €	+5.0%	158,9 k €	+12.4%	141,3 k €	+0.7%	140,3 k €	-13.1%	161,4 k €	-7.6%	174,7 k €	-45.6%	321,2 k €	+11.0%	289,4 k €	-44.9%	525,1 k €
Debts	1,4 M €	+7.1%	1,3 M €	+45.7%	922,9 k €	+44.3%	639,5 k €	-51.9%	1,3 M €	+0.0%	1,3 M €	-1.3%	1,3 M €	-0.6%	1,4 M €	+9.2%	1,2 M €	+14.4%	1,1 M €	+2.0%	1,1 M €	+7.6%	988,7 k €	+15.6%	855,5 k €	+0.7%	850 k €	+1.8%	835 k €	+2.1%	818 k €	+5.3%	776,8 k €	+12.7%	689,4 k €	+7.5%	641,3 k €
Other
Workforce	11,9 ETP	+2.6%	11,6 ETP	-1.7%	11,8 ETP	-4.1%	12,3 ETP	+3.4%	11,9 ETP	-2.5%	12,2 ETP	0.0%	12,2 ETP	+9.9%	11,1 ETP	-8.3%	12,1 ETP	+12.0%	10,8 ETP	-0.9%	10,9 ETP	-3.5%	11,3 ETP	0.0%	11,3 ETP	+5.6%	10,7 ETP	+11.5%	9,6 ETP	-4.0%	10,0 ETP	0.0%	10,0 ETP	+5.3%	9,5 ETP	+10.5%	8,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Benedikt Maris

Director

Active

Hendrik Broeckx

Director

Active

Ended mandates

Adelheidis Meynckens

Director

Ended

Benny Maris

Director

Ended

Marc Van Der Perre

Director

Ended

Annual accounts

Full financial information

	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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	31/08/2025	31/12/2024	30/09/2023	30/08/2022	17/08/2021
General meeting	31/08/2026	31/08/2025	05/06/2024	06/06/2023	07/06/2022	20/07/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/08/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	05/06/2024	31/12/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	30/09/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	20/07/2021	17/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/08/2020	14/09/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	27/12/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/09/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 3 ended

Active mandates

Benedikt Maris

Director

Active

Hendrik Broeckx

Director

Active

Ended mandates

Adelheidis Meynckens

Director

Ended

Benny Maris

Director

Ended

Marc Van Der Perre

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/04/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Mandates26/11/2002
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20254,8 k €↑
2024
Annual accounts 20244,6 k €↑
2023
Annual accounts 2023365,4 €↑
2022
Annual accounts 2022125,9 €↓
2020
Annual accounts 20204,8 k €↑
2019
Annual accounts 20191,4 k €↓
2018
Annual accounts 201811,4 k €↓
2017
Annual accounts 201733,2 k €↓
2016
Annual accounts 201633,8 k €↑
2015
Annual accounts 201516,8 k €↓
2014
Annual accounts 201433,6 k €↑
2013
Annual accounts 201312,2 k €↓
2012
Annual accounts 201219 k €↑
2011
Annual accounts 201114,2 k €↓
2010
Annual accounts 201014,7 k €↑
2009
Annual accounts 200910,1 k €↓
2008
Annual accounts 200811,1 k €↑
2007
Annual accounts 20079,8 k €↓
2006
Annual accounts 200613,6 k €
21/02/1990
IncorporationCooperative company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

KMO ADMINISTRATIE

Overview

What does KMO ADMINISTRATIE do?

Trend over 19 financial years

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