ACTIVE

KEMPO

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Financial year 2025 · closed on 30/09/2025

Net result

-9,6 k €

+59.4% YoY

Gross margin

345,3 k €

-22.0% YoY

Equity

594 k €

-0.2% YoY

Workforce

5,0 ETP

+16.3% YoY

What does KEMPO do?

KEMPO is a Public limited company incorporated in 1992. Its main activity is: Wholesale of beverages. Its registered office is in Bocholt. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.480.112

Incorporation

29/01/1992

Legal form

Public limited company

Registered office

Kapelstraat 10
3950 Bocholt · FlandreSee on map

Contributed capital

511 973,38 €

Latest accounts

30/09/2025

Average workforce

5,0 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 51340Air transport 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2023		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	345,3 k €	-22.0%	442,5 k €	+77.0%	250 k €	-5.6%	264,9 k €	+66.4%	159,2 k €	+29.8%	122,6 k €	-48.2%	236,9 k €	+662%	-42,1 k €	-106%	716,5 k €	+4.0%	688,8 k €	-18.3%	843,2 k €	+14.0%	739,8 k €	+80.2%	410,6 k €	-24.9%	546,6 k €	-18.9%	673,7 k €	+24.6%	540,8 k €	-20.1%	676,6 k €
EBITDA	41,7 k €	-25.2%	55,7 k €	-13.1%	64,1 k €	+4.9%	61,1 k €	+212%	-54,6 k €	+39.1%	-89,7 k €	-54.5%	-58,1 k €	+91.2%	-663,4 k €	-708%	109,2 k €	+104%	53,6 k €	-78.3%	247 k €	+31.7%	187,6 k €	+1343%	-15,1 k €	-109%	162 k €	-33.3%	242,8 k €	+70.1%	142,7 k €	-41.5%	244,2 k €
Operating result	13,3 k €	+26.0%	10,5 k €	-70.3%	35,4 k €	+87.7%	18,9 k €	+124%	-79,2 k €	+25.3%	-106 k €	-1147%	-8,5 k €	+98.7%	-657,7 k €	-1969%	35,2 k €	-16.7%	42,3 k €	-65.5%	122,3 k €	+92.2%	63,6 k €	+160%	-105,5 k €	-227%	83,2 k €	-55.3%	186,2 k €	+208%	60,4 k €	-64.7%	171,4 k €
Net result	-9,6 k €	+59.4%	-23,8 k €	-242%	16,8 k €	+1094%	1,4 k €	+101%	-94,4 k €	+23.8%	-123,8 k €	-3323%	-3,6 k €	-103%	122,2 k €	+696%	15,4 k €	+242%	4,5 k €	-94.3%	79,3 k €	+111%	37,6 k €	+128%	-132,5 k €	-375%	48,1 k €	-58.4%	115,8 k €	+451%	21 k €	-83.1%	124,3 k €
Balance sheet
Equity	594 k €	-0.2%	594,9 k €	-3.8%	618,7 k €	+2.8%	602 k €	+117%	277 k €	-25.4%	371,3 k €	-25.0%	495,2 k €	-33.9%	748,8 k €	+19.5%	626,7 k €	+2.5%	611,3 k €	+0.7%	606,8 k €	+15.0%	527,5 k €	+7.7%	489,9 k €	-21.3%	622,5 k €	+8.4%	574,3 k €	+19.5%	480,8 k €	+0.7%	477,3 k €
Total assets	1,2 M €	-2.3%	1,2 M €	-9.3%	1,4 M €	+16.7%	1,2 M €	+11.3%	1,1 M €	+4.4%	1 M €	-33.0%	1,5 M €	-0.5%	1,5 M €	-41.8%	2,6 M €	+10.7%	2,3 M €	+6.9%	2,2 M €	-2.4%	2,2 M €	+0.1%	2,2 M €	-4.2%	2,3 M €	+6.7%	2,2 M €	-2.7%	2,3 M €	-9.7%	2,5 M €
Cash	68,1 k €	+82.5%	37,3 k €	-86.9%	285 k €	+176%	103,3 k €	-43.4%	182,3 k €	-24.8%	242,4 k €	-64.9%	691 k €	-2.8%	711 k €	+107%	343,9 k €	+129%	150 k €	-38.9%	245,5 k €	-17.3%	296,8 k €	-4.0%	309,3 k €	+49.5%	206,9 k €	+88.3%	109,9 k €	-44.9%	199,4 k €	+14.9%	173,6 k €
Debts	611,4 k €	-4.4%	639,8 k €	-13.9%	742,8 k €	+31.6%	564,4 k €	-26.3%	765,9 k €	+22.2%	626,9 k €	-36.6%	988,2 k €	+45.4%	679,5 k €	-65.3%	2 M €	+13.4%	1,7 M €	+9.1%	1,6 M €	-8.1%	1,7 M €	-1.8%	1,8 M €	+2.3%	1,7 M €	+6.1%	1,6 M €	-8.8%	1,8 M €	-12.5%	2 M €
Other
Workforce	5,0 ETP	+16.3%	4,3 ETP	+10.3%	3,9 ETP	0.0%	3,9 ETP	0.0%	3,9 ETP	+2.6%	3,8 ETP	-22.4%	4,9 ETP	-55.9%	11,1 ETP	-22.9%	14,4 ETP	-5.9%	15,3 ETP	-5.6%	16,2 ETP	-0.6%	16,3 ETP	+25.4%	13,0 ETP	+20.4%	10,8 ETP	-12.9%	12,4 ETP	-4.6%	13,0 ETP	-2.3%	13,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 26 ended

Active mandates

Martens Jan

Director · since 29 mars 2024 · until 29 mars 2030

Active

CONSILIO PARTNERS

Director · since 25 juin 2021 · until 25 juin 2027 · 0891.901.241

Represented by Luc Van Milders

Active

Ended mandates

Alfons Martens

Director · since 26 avril 2019 · until 24 juin 2022

Ended

Alfons Martens

Director · since 26 avril 2019 · until 29 juin 2024

Ended

Alfons Martens

Director · since 26 avril 2019

Ended

Henri Leenen

Director · since 26 avril 2019 · until 21 mai 2021

Ended

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	21 months	12 months	12 months	12 months
Filing date	30/04/2026	28/04/2025	30/04/2024	12/07/2022	08/07/2021	07/07/2020
General meeting	30/04/2026	28/03/2025	29/03/2024	24/06/2022	25/06/2021	26/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	30/04/2026	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	28/03/2025	28/04/2025	Dutch	PDF
Abridged model	30/09/2023	29/03/2024	30/04/2024	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	14/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/09/2025 · 2 active · 26 ended

Active mandates

Martens Jan

Director · since 29 mars 2024 · until 29 mars 2030

Active

CONSILIO PARTNERS

Director · since 25 juin 2021 · until 25 juin 2027 · 0891.901.241

Represented by Luc Van Milders

Active

Ended mandates

Alfons Martens

Director · since 26 avril 2019 · until 24 juin 2022

Ended

Alfons Martens

Director · since 26 avril 2019 · until 29 juin 2024

Ended

Alfons Martens

Director · since 26 avril 2019

Ended

Henri Leenen

Director · since 26 avril 2019 · until 21 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other13/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates12/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring28/01/2020
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/11/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 2025-9,6 k €↑
2023
Annual accounts 2023-23,8 k €↓
2021
Annual accounts 202116,8 k €↑
2020
Annual accounts 20201,4 k €↑
2018
Annual accounts 2018-94,4 k €↑
2017
Annual accounts 2017-123,8 k €↓
2016
Annual accounts 2016-3,6 k €↓
2015
Annual accounts 2015122,2 k €↑
2014
Annual accounts 201415,4 k €↑
2013
Annual accounts 20134,5 k €↓
2012
Annual accounts 201279,3 k €↑
2011
Annual accounts 201137,6 k €↑
2010
Annual accounts 2010-132,5 k €↓
2009
Annual accounts 200948,1 k €↓
2008
Annual accounts 2008115,8 k €↑
2007
Annual accounts 200721 k €↓
2006
Annual accounts 2006124,3 k €
29/01/1992
IncorporationPublic limited company

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

KEMPO

Overview

What does KEMPO do?

Trend over 17 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