ACTIVE

KEYMOLEN AGRI

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Financial year 2025 · Closed on 30/06/2025

Net result917,2 k €-2,0 %over 1 year

Revenue22,3 M €+4,7 %over 1 year

Equity8,3 M €+6,6 %over 1 year

Workforce19,6 ETP-3,9 %over 1 year

Identity

Source · BCE/KBO

KEYMOLEN AGRI is a Public limited company incorporated in 1991. Its registered office is in Rebecq. It employs on average 19,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0444.109.748
Incorporation: 29/04/1991
Legal form: Public limited company
Registered office: Route de Bruxelles 47
1430 Rebecq · WallonieSee on map
Contributed capital: 61 973,38 €
Latest accounts: 30/06/2025
Average workforce: 19,6 ETP

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	22,3 M €	+4.7%	21,3 M €	-5.0%	22,5 M €	-2.3%	23 M €	+16.4%	19,7 M €
EBITDA	1,7 M €	+2.0%	1,6 M €	+4.2%	1,6 M €	-10.5%	1,8 M €	+9.5%	1,6 M €
Operating result	1,4 M €	-14.5%	1,6 M €	+62.1%	975,4 k €	-41.6%	1,7 M €	+15.0%	1,5 M €
Net result	917,2 k €	-2.0%	936,2 k €	+84.2%	508,3 k €	-52.9%	1,1 M €	+28.5%	839,3 k €
Balance sheet
Equity	8,3 M €	+6.6%	7,8 M €	+7.4%	7,3 M €	+2.9%	7,1 M €	+15.2%	6,1 M €
Total assets	10,7 M €	-0.8%	10,8 M €	+5.8%	10,2 M €	-0.4%	10,2 M €	+18.4%	8,6 M €
Cash	3,2 M €	+55.4%	2,1 M €	-21.5%	2,7 M €	+50.8%	1,8 M €	-23.6%	2,3 M €
Debts	2,1 M €	-20.8%	2,7 M €	+9.2%	2,5 M €	-16.7%	3 M €	+34.8%	2,2 M €
Other
Workforce	19,6 ETP	-3.9%	20,4 ETP	+1.5%	20,1 ETP	-2.4%	20,6 ETP	+3.0%	20,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 20 ended

Active mandates

Etienne Keymolen

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Joseph Keymolen

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Lucienne Rousseaux

Managing director · since 10 décembre 2021 · until 19 novembre 2027

Active

Sophie KEYMOLEN

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Ended mandates

Etienne Keymolen

Director · since 12 décembre 2015 · until 11 décembre 2021

Ended

Etienne KEYMOLEN

Director · since 12 décembre 2015 · until 19 novembre 2021

Ended

Joseph Keymolen

Director · since 12 décembre 2015 · until 11 décembre 2021

Ended

Joseph KEYMOLEN

Director · since 12 décembre 2015 · until 19 novembre 2021

Ended

Full financial information

Source · NBB

	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	18/12/2025	26/11/2024	28/11/2023	23/11/2022	22/12/2021	17/12/2020
General meeting	21/11/2025	15/11/2024	17/11/2023	18/11/2022	10/12/2021	20/11/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	21/11/2025	18/12/2025	French	PDF
Full model	30/06/2024	15/11/2024	26/11/2024	French	PDF
Full model	30/06/2023	17/11/2023	28/11/2023	French	PDF
Full model	30/06/2022	18/11/2022	23/11/2022	French	PDF
Full model	30/06/2021	10/12/2021	22/12/2021	French	PDF
Full model	30/06/2020	20/11/2020	17/12/2020	French	PDF
Full model	30/06/2019	15/11/2019	09/01/2020	French	PDF
Full model	30/06/2018	07/12/2018	08/01/2019	French	PDF
Full model	30/06/2017	17/11/2017	28/12/2017	French	PDF
Full model	30/06/2016	18/11/2016	28/12/2016	French	PDF
Full model	30/06/2015	11/12/2015	28/12/2015	French	PDF
Full model	30/06/2014	21/11/2014	07/01/2015	French	PDF
Full model	30/06/2013	30/12/2013	17/01/2014	French	PDF
Full model	30/06/2012	21/12/2012	29/01/2013	French	PDF
Abridged model	30/06/2011	16/11/2011	10/02/2012	French	PDF
Abridged model	30/06/2010	18/11/2010	03/12/2010	French	PDF
Abridged model	30/06/2009	19/11/2009	06/01/2010	French	PDF
Abridged model	30/06/2008	21/11/2008	05/01/2009	French	PDF
Abridged model	30/06/2007	16/11/2007	28/01/2008	French	PDF
Abridged model	30/06/2006	17/11/2006	24/01/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 30/06/2025

4 active · 20 ended

Active mandates

Etienne Keymolen

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Joseph Keymolen

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Lucienne Rousseaux

Managing director · since 10 décembre 2021 · until 19 novembre 2027

Active

Sophie KEYMOLEN

Director · since 10 décembre 2021 · until 19 novembre 2027

Active

Ended mandates

Etienne Keymolen

Director · since 12 décembre 2015 · until 11 décembre 2021

Ended

Etienne KEYMOLEN

Director · since 12 décembre 2015 · until 19 novembre 2021

Ended

Joseph Keymolen

Director · since 12 décembre 2015 · until 11 décembre 2021

Ended

Joseph KEYMOLEN

Director · since 12 décembre 2015 · until 19 novembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates30/07/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2022
DEMISSIONS, NOMINATIONS
PDF
Other06/01/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates12/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office22/04/2014
SIEGE SOCIAL
PDF
Mandates28/02/2013
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2025
Annual accounts 2025917,2 k €↓
2024
Annual accounts 2024936,2 k €↑
2023
Annual accounts 2023508,3 k €↓
2022
Annual accounts 20221,1 M €↑
2021
Annual accounts 2021839,3 k €↑
2020
Annual accounts 2020383,2 k €↓
2019
Annual accounts 2019578,1 k €↑
2018
Annual accounts 2018524,4 k €↑
2017
Annual accounts 2017522,9 k €↑
2016
Annual accounts 2016406,2 k €↓
2015
Annual accounts 2015549,8 k €↑
2014
Annual accounts 2014366,8 k €↑
2013
Annual accounts 2013303,9 k €↑
2012
Annual accounts 2012254,5 k €↓
2011
Annual accounts 2011290,3 k €↑
2010
Annual accounts 201076,3 k €↓
2009
Annual accounts 2009362,7 k €↓
2008
Annual accounts 2008462,7 k €↑
2007
Annual accounts 2007394 k €
29/04/1991
IncorporationPublic limited company

KEYMOLEN AGRI

Overview

Identity

Financials

Valuation

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

Timeline