NORMAL SITUATION

KEMSACO

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Financial year 2022 · closed on 09/08/2022

Net result

-6,9 k €

-13.7% YoY

Gross margin

-6,7 k €

-17.0% YoY

Equity

35,8 k €

-16.1% YoY

Company — Normal situation.

What does KEMSACO do?

KEMSACO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.827.674

Legal form

Cooperative partnership with limited liability with a social purpose

Contributed capital

23 798,40 €

Latest accounts

09/08/2022

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2011		2010		2009		2008
Income statement
Gross margin	-6,7 k €	-17.0%	-5,8 k €	-14.6%	-5 k €	+46.6%	-9,4 k €	-3.2%	-9,1 k €	+5.5%	-9,7 k €	-7.2%	-9 k €	+36.1%	-14,1 k €	-192%	-4,8 k €	-131%	15,7 k €	+102%	7,7 k €	-55.8%	17,5 k €	+13.6%	15,4 k €
EBITDA	-6,8 k €	-14.7%	-6 k €	-9.3%	-5,5 k €	+43.5%	-9,7 k €	-3.2%	-9,4 k €	+5.4%	-9,9 k €	-7.0%	-9,2 k €	+35.5%	-14,3 k €	-183%	-5,1 k €	-133%	15,3 k €	+298%	3,8 k €	-76.2%	16,2 k €	+6.3%	15,2 k €
Operating result	-6,8 k €	-14.7%	-6 k €	-9.3%	-5,5 k €	+43.5%	-9,7 k €	-3.2%	-9,4 k €	+5.4%	-9,9 k €	-7.0%	-9,2 k €	+35.5%	-14,3 k €	-51.4%	-9,5 k €	-239%	6,8 k €	+303%	-3,3 k €	-126%	12,6 k €	+9.0%	11,6 k €
Net result	-6,9 k €	-13.7%	-6 k €	-10.3%	-5,5 k €	+43.5%	-9,7 k €	-3.3%	-9,4 k €	+5.3%	-9,9 k €	-7.5%	-9,2 k €	+34.5%	-14 k €	-60.2%	-8,8 k €	-421%	2,7 k €	+247%	-1,9 k €	-116%	11,3 k €	-22.7%	14,6 k €
Balance sheet
Equity	35,8 k €	-16.1%	42,6 k €	-12.4%	48,7 k €	-10.1%	54,1 k €	-15.2%	63,8 k €	-12.8%	73,1 k €	-11.9%	83 k €	-10.0%	92,2 k €	-13.2%	106,2 k €	-17.5%	128,8 k €	+2.2%	126,1 k €	-1.5%	127,9 k €	+9.7%	116,6 k €
Total assets	35,8 k €	-21.5%	45,6 k €	-7.9%	49,5 k €	-9.1%	54,5 k €	-18.2%	66,6 k €	-11.9%	75,6 k €	-13.9%	87,8 k €	-6.6%	94,1 k €	-14.2%	109,7 k €	-32.4%	162,2 k €	-8.8%	177,8 k €	-0.5%	178,8 k €	-30.9%	258,9 k €
Cash	29,8 k €	-24.4%	39,5 k €	+13.5%	34,8 k €	-25.1%	46,5 k €	-18.5%	57 k €	-14.8%	66,9 k €	-15.5%	79,2 k €	-8.1%	86,1 k €	-14.9%	101,2 k €	+27.6%	79,3 k €	+30.0%	61 k €	-19.8%	76,1 k €	+34.1%	56,8 k €
Debts	–		3 k €	+242%	863,1 €	+123%	387,6 €	-86.3%	2,8 k €	+13.5%	2,5 k €	-48.7%	4,8 k €	+157%	1,9 k €	-45.5%	3,5 k €	-88.7%	30,5 k €	-40.6%	51,3 k €	+3.4%	49,6 k €	-64.3%	139 k €

Governance

Board of directors

Seen on filing of 09/08/2022 · 6 active · 13 ended

Active mandates

Bart Gaublomme

Managing director · since 13 juin 2017

Active

Eric Spiessens

Director · since 02 mai 2014

Active

Julien Diddens

Director · since 02 mai 2014

Active

Rony Mels

Director · since 02 mai 2014

Active

Eugeen Van Kerckhoven

Chairman of the board of directors · since 04 mai 2012

Active

Jos Verbraeken

Director · since 16 mai 2007

Active

Ended mandates

Bart Gaublomme

Chairman of the board of directors · since 13 juin 2017

Ended

Frank Jansen

Managing director · since 02 mai 2014 · until 13 juin 2017

Ended

Frank Jansen

Managing director · since 02 mai 2014

Ended

ERIK VAN GILS

Managing director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	09/08/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/08/2022	22/06/2022	19/07/2021	11/09/2020	26/07/2019	25/06/2018
General meeting	10/08/2022	19/05/2022	30/06/2021	26/06/2020	26/04/2019	22/06/2018
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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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	09/08/2022	10/08/2022	12/08/2022	Dutch	PDF
Micro model	31/12/2021	19/05/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	19/07/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	11/09/2020	Dutch	PDF
Micro model	31/12/2018	26/04/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	04/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	16/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/05/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	15/06/2007	Dutch	PDF
Abridged model	31/12/2005	05/05/2006	06/06/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	16/09/2005	Dutch	PDF
Abridged model	31/12/2003	07/05/2004	07/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/05/2003	26/06/2003	Dutch	PDF
Abridged model	31/12/2001	03/05/2002	31/05/2002	Dutch	PDF
Abridged model	31/12/2000	30/05/2001	29/06/2001	Dutch	PDF
Abridged model	31/12/1999	30/05/2000	03/07/2000	Dutch	PDF

View all 33 filings

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.

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 09/08/2022 · 6 active · 13 ended

Active mandates

Bart Gaublomme

Managing director · since 13 juin 2017

Active

Eric Spiessens

Director · since 02 mai 2014

Active

Julien Diddens

Director · since 02 mai 2014

Active

Rony Mels

Director · since 02 mai 2014

Active

Eugeen Van Kerckhoven

Chairman of the board of directors · since 04 mai 2012

Active

Jos Verbraeken

Director · since 16 mai 2007

Active

Ended mandates

Bart Gaublomme

Chairman of the board of directors · since 13 juin 2017

Ended

Frank Jansen

Managing director · since 02 mai 2014 · until 13 juin 2017

Ended

Frank Jansen

Managing director · since 02 mai 2014

Ended

ERIK VAN GILS

Managing director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-6,9 k €↓
2021
Annual accounts 2021-6 k €↓
2020
Annual accounts 2020-5,5 k €↑
2019
Annual accounts 2019-9,7 k €↓
2018
Annual accounts 2018-9,4 k €↑
2017
Annual accounts 2017-9,9 k €↓
2016
Annual accounts 2016-9,2 k €↑
2015
Annual accounts 2015-14 k €↓
2014
Annual accounts 2014-8,8 k €↓
2011
Annual accounts 20112,7 k €↑
2010
Annual accounts 2010-1,9 k €↓
2009
Annual accounts 200911,3 k €↓
2008
Annual accounts 200814,6 k €

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

KEMSACO

Overview

What does KEMSACO do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline