NORMAL SITUATION

Key Partners

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Financial year 2021 · closed on 31/12/2021

Net result

-670 €

-200.1% YoY

Gross margin

1,9 k €

-33.7% YoY

Equity

84,9 k €

-0.8% YoY

Company — Normal situation.

What does Key Partners do?

Key Partners is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.838.427

Legal form

Public limited company

Contributed capital

123 947,00 €

Latest accounts

31/12/2021

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 k €	-33.7%	2,8 k €	+18.7%	2,4 k €	+11.1%	2,1 k €	+0.1%	2,1 k €	-14.4%	2,5 k €	+1.3%	2,5 k €	+9.7%	2,2 k €	+18.6%	1,9 k €	-75.0%	7,6 k €	+34.9%	5,6 k €	+508%	-1,4 k €	+71.2%	-4,8 k €	-175%	6,4 k €	+110%	3 k €	+18.1%	2,6 k €
EBITDA	1,2 k €	-51.6%	2,5 k €	+36.8%	1,8 k €	+4.0%	1,7 k €	+10.9%	1,6 k €	-3.0%	1,6 k €	-3.8%	1,7 k €	+21.0%	1,4 k €	+33.3%	1 k €	-84.2%	6,6 k €	+37.6%	4,8 k €	+305%	-2,3 k €	+59.3%	-5,7 k €	-208%	5,3 k €	+129%	2,3 k €	+24.5%	1,9 k €
Operating result	-425 €	-150%	853 €	+356%	187 €	+58.5%	118 €	+323%	-53 €	-1225%	-4 €	-107%	60 €	+126%	-232 €	+60.0%	-580 €	-112%	5 k €	+61.7%	3,1 k €	+154%	-5,7 k €	+37.3%	-9,1 k €	-568%	2 k €	+219%	611 €	+146%	248 €
Net result	-670 €	-200%	669 €	+2378%	27 €	-85.9%	191 €	+81.9%	105 €	+357%	23 €	+114%	-168 €	+51.0%	-343 €	+57.2%	-801 €	-117%	4,7 k €	+60.0%	3 k €	+151%	-5,8 k €	+73.7%	-22,2 k €	-1377%	1,7 k €	+268%	472 €	+226%	145 €
Balance sheet
Equity	84,9 k €	-0.8%	85,6 k €	+0.8%	84,9 k €	+0.0%	84,9 k €	+0.2%	84,7 k €	+0.1%	84,6 k €	+0.0%	84,6 k €	-0.2%	84,7 k €	-0.4%	85,1 k €	-0.9%	85,9 k €	+5.8%	81,1 k €	+3.8%	78,2 k €	-6.9%	84 k €	-20.9%	106,2 k €	+1.7%	104,5 k €	+0.5%	104 k €
Total assets	86,9 k €	-0.8%	87,6 k €	+2.6%	85,4 k €	+0.6%	84,9 k €	+0.2%	84,7 k €	+0.1%	84,6 k €	+0.0%	84,6 k €	-0.2%	84,7 k €	-7.5%	91,6 k €	-3.2%	94,7 k €	-2.4%	97 k €	-0.9%	97,9 k €	+1.0%	96,9 k €	-9.5%	107,1 k €	+1.6%	105,4 k €	+0.4%	104,9 k €
Cash	55,3 k €	+1.7%	54,3 k €	+7.6%	50,5 k €	+4.4%	48,4 k €	+13.0%	42,8 k €	+3.4%	41,4 k €	+0.7%	41,1 k €	+0.4%	40,9 k €	-13.0%	47 k €	-3.0%	48,5 k €	+0.6%	48,2 k €	+32.6%	36,3 k €	+13.6%	31,9 k €	+221%	9,9 k €	-18.0%	12,1 k €	-76.3%	51,2 k €
Debts	2 k €	+0.1%	2 k €	+303%	500 €		–		–		–		–		–		564 €	-79.1%	2,7 k €	-28.1%	3,7 k €	+119%	1,7 k €	+87.5%	914 €	0.0%	914 €	0.0%	914 €	0.0%	914 €

Governance

Board of directors

Seen on filing of 31/12/2021 · 6 active · 9 ended

Active mandates

Arnaud de Kerchove

Director · until 30 juin 2027

Active

Fabian de Kerchove

Director · until 30 juin 2027

Active

Herve de Kerchove

Mandate

Active

Herve de Kerchove

Managing director · until 30 juin 2027

Active

Sagesi

Director · 0425.771.206

Represented by Herve de Kerchove

Active

Valerie-Anne de Kerchove

Director · until 30 juin 2027

Active

Ended mandates

Arnaud de Kerchove

Director · until 30 juin 2025

Ended

Arnaud de Kerchove

Director

Ended

Fabian de Kerchove

Director

Ended

Herve de Kerchove

Managing director · until 30 juin 2025

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2022	30/08/2021	30/09/2020	30/09/2019	31/08/2018	31/08/2017
General meeting	29/06/2022	31/07/2021	19/08/2020	26/06/2019	27/06/2018	28/06/2017
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	29/06/2022	18/08/2022	French	PDF
Micro model	31/12/2020	31/07/2021	30/08/2021	French	PDF
Micro model	31/12/2019	19/08/2020	30/09/2020	French	PDF
Micro model	31/12/2018	26/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	27/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	28/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	22/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	29/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	12/06/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	10/07/2007	French	PDF
Abridged model	31/12/2005	22/06/2006	18/07/2006	French	PDF
Abridged model	31/12/2004	09/06/2005	27/06/2005	French	PDF
Abridged model	31/12/2003	03/07/2004	13/08/2004	French	PDF
Abridged model	31/12/2002	12/06/2003	01/09/2003	French	PDF
Abridged model	31/12/2001	13/06/2002	13/09/2002	French	PDF
Abridged model	31/12/2000	14/06/2001	29/10/2001	French	PDF
Abridged model	31/12/1999	08/06/2000	14/11/2000	French	PDF
Abridged model	31/12/1998	10/06/1999	15/09/1999	French	PDF

View all 29 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 31/12/2021 · 6 active · 9 ended

Active mandates

Arnaud de Kerchove

Director · until 30 juin 2027

Active

Fabian de Kerchove

Director · until 30 juin 2027

Active

Herve de Kerchove

Mandate

Active

Herve de Kerchove

Managing director · until 30 juin 2027

Active

Sagesi

Director · 0425.771.206

Represented by Herve de Kerchove

Active

Valerie-Anne de Kerchove

Director · until 30 juin 2027

Active

Ended mandates

Arnaud de Kerchove

Director · until 30 juin 2025

Ended

Arnaud de Kerchove

Director

Ended

Fabian de Kerchove

Director

Ended

Herve de Kerchove

Managing director · until 30 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/03/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates12/11/2021
DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 2021-670 €↓
2020
Annual accounts 2020669 €↑
2019
Annual accounts 201927 €↓
2018
Annual accounts 2018191 €↑
2017
Annual accounts 2017105 €↑
2016
Annual accounts 201623 €↑
2015
Annual accounts 2015-168 €↑
2014
Annual accounts 2014-343 €↑
2013
Annual accounts 2013-801 €↓
2012
Annual accounts 20124,7 k €↑
2011
Annual accounts 20113 k €↑
2010
Annual accounts 2010-5,8 k €↑
2009
Annual accounts 2009-22,2 k €↓
2008
Annual accounts 20081,7 k €↑
2007
Annual accounts 2007472 €↑
2006
Annual accounts 2006145 €

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

Key Partners

Overview

What does Key Partners do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline