KASCO LOMMEL
0447.915.910 · rovalta.com · 23/09/2026
NORMAL SITUATION
KASCO LOMMEL
Financial year 2023 · closed on 31/12/2023
Net result
-6,7 k €
+48.0% YoY
Gross margin
59,5 k €
+93.0% YoY
Equity
289,8 k €
-2.3% YoY
Company — Normal situation.
Overview
What does KASCO LOMMEL do?
KASCO LOMMEL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.915.910
Legal form
Public limited company
Contributed capital
86 514,84 €
Latest accounts
31/12/2023
Signals
Solid equityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 59,5 k € | +93.0% | 30,8 k € | +270% | 8,3 k € | +35.1% | 6,2 k € | -92.3% | 80,1 k € | +104% | 39,3 k € | +22.3% | 32,1 k € | +4.8% | 30,7 k € | -31.9% | 45 k € | +74.8% | 25,8 k € | -15.8% | 30,6 k € | +37.7% | 22,2 k € | -48.0% | 42,7 k € | +4.0% | 41,1 k € | -46.3% | 76,6 k € | +36.3% | 56,2 k € | +11.9% | 50,2 k € | +9.5% | 45,8 k € |
| EBITDA | 48,2 k € | +104% | 23,7 k € | +347% | 5,3 k € | +74.0% | 3 k € | -91.9% | 37,5 k € | +30.8% | 28,7 k € | -0.3% | 28,7 k € | +5.2% | 27,3 k € | -34.5% | 41,7 k € | +91.4% | 21,8 k € | -19.9% | 27,2 k € | +80.5% | 15,1 k € | -61.9% | 39,7 k € | +7.5% | 36,9 k € | -50.2% | 74,1 k € | +38.0% | 53,7 k € | +15.6% | 46,5 k € | +7.9% | 43,1 k € |
| Operating result | 8,9 k € | +250% | -6 k € | -371% | 2,2 k € | +261% | -1,4 k € | -104% | 30,4 k € | +159% | 11,7 k € | +279% | 3,1 k € | +383% | -1,1 k € | -108% | 14,6 k € | +243% | -10,2 k € | -336% | 4,3 k € | +161% | -7,1 k € | -182% | 8,7 k € | +23.4% | 7 k € | -86.7% | 52,7 k € | +86.7% | 28,2 k € | +36.8% | 20,6 k € | -12.5% | 23,6 k € |
| Net result | -6,7 k € | +48.0% | -12,8 k € | -997% | 1,4 k € | -20.1% | 1,8 k € | -91.5% | 21 k € | +165% | 7,9 k € | +2173% | 348,7 € | +151% | -677,6 € | -106% | 11,7 k € | +354% | 2,6 k € | -12.0% | 2,9 k € | +135% | -8,3 k € | -206% | 7,9 k € | -11.8% | 8,9 k € | -77.1% | 38,9 k € | +80.5% | 21,6 k € | -1.4% | 21,9 k € | +20.4% | 18,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 289,8 k € | -2.3% | 296,5 k € | -4.1% | 309,3 k € | +0.5% | 307,9 k € | +0.6% | 306,1 k € | +7.4% | 285,1 k € | +2.9% | 277,1 k € | +0.1% | 276,8 k € | -0.2% | 277,5 k € | +4.4% | 265,8 k € | +1.0% | 263,2 k € | +1.1% | 260,3 k € | -3.1% | 268,6 k € | +3.0% | 260,8 k € | +3.5% | 251,9 k € | +18.3% | 213 k € | +5.7% | 201,4 k € | +12.2% | 179,5 k € |
| Total assets | 962,2 k € | -18.9% | 1,2 M € | +256% | 333,7 k € | +4.1% | 320,7 k € | -5.5% | 339,3 k € | -3.6% | 351,8 k € | +7.1% | 328,5 k € | -1.7% | 334,3 k € | +4.6% | 319,5 k € | +6.3% | 300,7 k € | +5.8% | 284,3 k € | -7.4% | 306,9 k € | -6.5% | 328,4 k € | +4.5% | 314,1 k € | +7.2% | 292,9 k € | +7.1% | 273,6 k € | +4.4% | 262 k € | +13.9% | 230 k € |
| Cash | 7,5 k € | -96.1% | 190,1 k € | -29.0% | 267,6 k € | +134% | 114,5 k € | -55.7% | 258,7 k € | +127% | 114,1 k € | +46.9% | 77,6 k € | +6.5% | 72,9 k € | +10.3% | 66,1 k € | +104% | 32,4 k € | -46.0% | 60 k € | +22.9% | 48,8 k € | +192% | 16,7 k € | +106% | 8,1 k € | -69.8% | 26,8 k € | -24.3% | 35,5 k € | +230% | 10,7 k € | -44.8% | 19,5 k € |
| Debts | 672,4 k € | -24.5% | 890,5 k € | +3548% | 24,4 k € | +90.7% | 12,8 k € | -61.4% | 33,2 k € | -50.3% | 66,7 k € | +29.9% | 51,4 k € | -10.7% | 57,5 k € | +36.9% | 42 k € | +20.6% | 34,8 k € | +65.7% | 21 k € | -54.8% | 46,6 k € | -22.0% | 59,7 k € | +12.0% | 53,3 k € | +29.9% | 41,1 k € | -32.3% | 60,7 k € | +0.1% | 60,6 k € | +20.2% | 50,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 14 ended
Active mandates
Patric Derdaele
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2024 | 12/06/2023 | 27/06/2022 | 12/07/2021 | 06/07/2020 | 28/06/2019 |
| General meeting | 01/06/2024 | 03/06/2023 | 04/06/2022 | 05/06/2021 | 06/06/2020 | 01/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 01/06/2024 | 13/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 03/06/2023 | 12/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 05/06/2021 | 12/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 06/06/2020 | 06/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 22/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 03/06/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 24/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 25/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 23/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/06/2010 | 07/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 02/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/06/2007 | 13/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 23/06/2006 | 07/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 25/06/2005 | 05/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 10/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 19/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 15/06/2002 | 27/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 16/06/2001 | 20/06/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 14 ended
Active mandates
Patric Derdaele
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution24/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/08/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/07/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office28/04/2020MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-6,7 k €↑
- 2022Annual accounts 2022-12,8 k €↓
- 2021Annual accounts 20211,4 k €↓
- 2020Annual accounts 20201,8 k €↓
- 2019Annual accounts 201921 k €↑
- 2018Annual accounts 20187,9 k €↑
- 2017Annual accounts 2017348,7 €↑
- 2016Annual accounts 2016-677,6 €↓
- 2015Annual accounts 201511,7 k €↑
- 2014Annual accounts 20142,6 k €↓
- 2013Annual accounts 20132,9 k €↑
- 2012Annual accounts 2012-8,3 k €↓
- 2011Annual accounts 20117,9 k €↓
- 2010Annual accounts 20108,9 k €↓
- 2009Annual accounts 200938,9 k €↑
- 2008Annual accounts 200821,6 k €↓
- 2007Annual accounts 200721,9 k €↑
- 2006Annual accounts 200618,1 k €