ACTIVE

KEMPENDIJK

Financial year 2024 · closed on 31/12/2024
Net result
1,7 k €
+413.8% YoY
Gross margin
19,2 k €
+6.3% YoY
Equity
764,7 k €
+0.2% YoY

What does KEMPENDIJK do?

KEMPENDIJK is a Public limited company incorporated in 1991. Its registered office is in Halen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.511.813
Incorporation
06/03/1991
Legal form
Public limited company
Registered office
Heesstraat 3
3545 Halen · FlandreSee on map
Contributed capital
619 733,81 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin19,2 k €18,1 k €17,2 k €122,8 k €16,2 k €27,4 k €459,1 k €537,7 k €16,1 k €3,3 k €24,2 k €31,2 k €31,4 k €23,2 k €35,5 k €35,3 k €36,1 k €34,2 k €28 k €
EBITDA14,8 k €13,7 k €10,7 k €119 k €-25,1 k €-15,3 k €441,8 k €502,2 k €-30,7 k €-3,7 k €17,1 k €24,4 k €24,9 k €16,9 k €28,8 k €28,5 k €29,6 k €27,8 k €20,7 k €
Operating result2,2 k €154,3 €-2,7 k €105,7 k €-38,6 k €-28,8 k €431,5 k €492,5 k €-58,7 k €-39,5 k €-25,2 k €-14,2 k €-13,7 k €-21,7 k €-8,9 k €-9,2 k €-7,3 k €-19,7 k €-12,3 k €
Net result1,7 k €-528,2 €-3,4 k €77 k €75,9 k €-33,1 k €244,7 k €455,3 k €-86,6 k €-81,8 k €-65,4 k €-53,3 k €-51,8 k €-58 k €-42,9 k €-49,8 k €-27,5 k €-44,6 k €-25,6 k €
Balance sheet
Equity764,7 k €763,1 k €763,6 k €767 k €690 k €614,1 k €647,2 k €402,5 k €-52,8 k €33,9 k €115,7 k €181,1 k €234,3 k €286,1 k €344,1 k €387 k €436,8 k €464,4 k €509 k €
Total assets861,2 k €874,2 k €888,2 k €915,6 k €932,9 k €984,3 k €1 M €930,7 k €966,4 k €601,9 k €351,8 k €349,6 k €408,8 k €466,8 k €534,2 k €587,3 k €647 k €685,5 k €739,8 k €
Cash16,9 €4,6 €1,2 k €17,8 k €14,3 k €367,8 €68 k €1,5 k €51,4 k €7,6 k €888,1 €20 k €17,2 k €55,9 k €67,8 k €11,7 k €125,3 k €289,1 k €
Debts96,5 k €111,1 k €124,6 k €148,7 k €129,1 k €104 k €100,5 k €400,3 k €883,5 k €424,6 k €82,3 k €6,1 k €3,1 k €170,3 €202,5 €117,5 €208,4 €27 €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

Monique Verhaegen

Director · since 28 novembre 2023

Active

Ended mandates

Luc Mineur

Director · since 18 avril 2017

Ended
Clarisse Vonckx

Director · since 06 juin 2014 · until 05 juin 2020

Ended
Marcel Verhaegen

Director · since 06 juin 2014 · until 05 juin 2020

Ended
Monique Verhaegen

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/07/202513/08/202404/08/202327/07/202213/08/202113/11/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202511/07/2025DutchPDF
Micro model31/12/202307/06/202413/08/2024DutchPDF
Micro model31/12/202202/06/202304/08/2023DutchPDF
Micro model31/12/202103/06/202227/07/2022DutchPDF
Micro model31/12/202004/06/202113/08/2021DutchPDF
Micro model31/12/201905/06/202013/11/2020DutchPDF
Micro model31/12/201807/06/201931/10/2019DutchPDF
Micro model31/12/201701/06/201804/12/2018DutchPDF
Micro model31/12/201602/06/201727/09/2017DutchPDF
Abridged model31/12/201503/06/201617/08/2016DutchPDF
Abridged model31/12/201405/06/201515/07/2015DutchPDF
Abridged model31/12/201306/06/201430/07/2014DutchPDF
Abridged model31/12/201207/06/201302/07/2013DutchPDF
Abridged model31/12/201101/06/201206/07/2012DutchPDF
Abridged model31/12/201003/06/201107/06/2011DutchPDF
Abridged modelCorrection31/12/200904/06/201014/07/2010DutchPDF
Abridged model31/12/200904/06/201015/06/2010DutchPDF
Abridged model31/12/200805/06/200930/06/2009DutchPDF
Abridged model31/12/200706/06/200830/06/2008DutchPDF
Abridged model31/12/200601/06/200727/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 15 ended

Active mandates

Monique Verhaegen

Director · since 28 novembre 2023

Active

Ended mandates

Luc Mineur

Director · since 18 avril 2017

Ended
Clarisse Vonckx

Director · since 06 juin 2014 · until 05 juin 2020

Ended
Marcel Verhaegen

Director · since 06 juin 2014 · until 05 juin 2020

Ended
Monique Verhaegen

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/06/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares28/01/2015
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/09/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2010
    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

Timeline

  1. 2024
    Annual accounts 20241,7 k €
  2. 2023
    Annual accounts 2023-528,2 €
  3. 2022
    Annual accounts 2022-3,4 k €
  4. 2021
    Annual accounts 202177 k €
  5. 2020
    Annual accounts 202075,9 k €
  6. 2019
    Annual accounts 2019-33,1 k €
  7. 2018
    Annual accounts 2018244,7 k €
  8. 2017
    Annual accounts 2017455,3 k €
  9. 2016
    Annual accounts 2016-86,6 k €
  10. 2015
    Annual accounts 2015-81,8 k €
  11. 2014
    Annual accounts 2014-65,4 k €
  12. 2013
    Annual accounts 2013-53,3 k €
  13. 2012
    Annual accounts 2012-51,8 k €
  14. 2011
    Annual accounts 2011-58 k €
  15. 2010
    Annual accounts 2010-42,9 k €
  16. 2009
    Annual accounts 2009-49,8 k €
  17. 2008
    Annual accounts 2008-27,5 k €
  18. 2007
    Annual accounts 2007-44,6 k €
  19. 2006
    Annual accounts 2006-25,6 k €
  20. 06/03/1991
    IncorporationPublic limited company