ACTIVE

Key Estate

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Financial year 2024 · closed on 31/12/2024

Net result

4 k €

-98.2% YoY

Gross margin

30,8 k €

-88.6% YoY

Equity

1,8 M €

-3.1% YoY

Workforce

1,0 ETP

0.0% YoY

What does Key Estate do?

Key Estate is a Private limited company incorporated in 1992. Its main activity is: Real estate agencies. Its registered office is in Sint-Martens-Latem. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.346.470

Incorporation

13/10/1992

Legal form

Private limited company

Registered office

Palepelstraat 19
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	30,8 k €	-88.6%	269,7 k €	+5.6%	255,3 k €	-62.4%	679 k €	+1.2%	670,7 k €	+145%	273,4 k €	+17.6%	232,5 k €	-30.0%	332 k €	+45.6%	228 k €	-39.2%	375,2 k €	+141%	155,4 k €	-51.7%	321,5 k €	+38.9%	231,5 k €	+68.3%	137,5 k €	+30.5%	105,4 k €	-28.4%	147,1 k €	-25.5%	197,3 k €
EBITDA	-32 k €	-118%	176 k €	-15.5%	208,2 k €	-67.1%	631,9 k €	+7.5%	588 k €	+195%	199,4 k €	+11.8%	178,3 k €	-36.2%	279,6 k €	+58.2%	176,7 k €	-42.8%	308,8 k €	+351%	68,4 k €	-71.7%	242,3 k €	+28.2%	189 k €	+115%	88 k €	+53.4%	57,3 k €	-41.6%	98,2 k €	-33.2%	147,1 k €
Operating result	-72,4 k €	-144%	165,4 k €	-1.8%	168,5 k €	-71.2%	584,2 k €	+9.0%	535,8 k €	+263%	147,7 k €	+51.0%	97,8 k €	-56.3%	224 k €	+72.1%	130,2 k €	-49.2%	256,4 k €	+601%	36,6 k €	-83.2%	217,3 k €	+32.3%	164,2 k €	+139%	68,8 k €	+62.5%	42,3 k €	-42.2%	73,2 k €	-36.6%	115,4 k €
Net result	4 k €	-98.2%	217 k €	+18.4%	183,2 k €	-14.7%	214,9 k €	-39.7%	356,1 k €	+270%	96,2 k €	+55.3%	61,9 k €	-56.6%	142,8 k €	+58.8%	89,9 k €	-47.1%	169,9 k €	+394%	34,4 k €	-77.8%	154,9 k €	+19.2%	129,9 k €	+165%	49 k €	+33.5%	36,7 k €	-46.1%	68,1 k €	-26.9%	93,2 k €
Balance sheet
Equity	1,8 M €	-3.1%	1,9 M €	+13.1%	1,7 M €	+9.3%	1,5 M €	+11.0%	1,4 M €	+28.9%	1,1 M €	+5.3%	1 M €	+6.6%	943,5 k €	+17.8%	800,7 k €	+4.6%	765,8 k €	+28.5%	595,9 k €	-43.9%	1,1 M €	+17.1%	906,6 k €	+16.7%	776,8 k €	+6.7%	727,7 k €	-8.1%	792 k €	+9.4%	723,8 k €
Total assets	2,3 M €	-8.1%	2,5 M €	-6.5%	2,7 M €	+10.7%	2,4 M €	+15.3%	2,1 M €	+22.9%	1,7 M €	+0.9%	1,7 M €	+4.1%	1,6 M €	+3.9%	1,6 M €	+12.2%	1,4 M €	+5.8%	1,3 M €	-14.3%	1,5 M €	+18.8%	1,3 M €	+7.2%	1,2 M €	+2.4%	1,2 M €	-5.3%	1,2 M €	-3.7%	1,3 M €
Cash	669,3 k €	-14.8%	785,4 k €	-51.5%	1,6 M €	-6.5%	1,7 M €	+40.1%	1,2 M €	+54.4%	800,5 k €	+9.9%	728,6 k €	+9.1%	667,9 k €	+7.8%	619,3 k €	-11.3%	698,1 k €	-24.2%	920,9 k €	-29.7%	1,3 M €	+25.3%	1 M €	+8.6%	962,5 k €	+16.8%	823,7 k €	-7.4%	889,1 k €	-5.4%	939,7 k €
Debts	494,9 k €	-22.7%	639,9 k €	-37.8%	1 M €	+12.9%	911,4 k €	+23.2%	739,7 k €	+13.2%	653,3 k €	-5.5%	691,3 k €	+0.8%	685,7 k €	-10.7%	767,7 k €	+21.5%	631,8 k €	-12.8%	724,5 k €	+51.4%	478,4 k €	+22.7%	389,9 k €	-9.8%	432,4 k €	-4.6%	453,2 k €	-0.3%	454,4 k €	-20.3%	570 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	-11.1%	0,9 ETP	-59.1%	2,2 ETP	+22.2%	1,8 ETP	+63.6%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	-41.2%	1,7 ETP	-5.6%	1,8 ETP	+5.9%	1,7 ETP	+30.8%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Nathalie Demeyer

Manager · since 01 avril 2009

Active

Dick De Keyzer

Manager

Active

Ended mandates

Nathalie Demeyer

Director · since 01 avril 2009

Ended

Dick De Keyzer

Director

Ended

Nathalie De Meyer

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	10/10/2024	09/10/2023	14/10/2022	30/09/2021	30/10/2020
General meeting	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021	02/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/05/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	10/10/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	14/10/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	09/10/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	19/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	29/09/2014	Dutch	PDF
Abridged modelCorrection	31/12/2012	03/05/2013	02/12/2013	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	29/10/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	19/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/05/2009	14/09/2009	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	12/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Nathalie Demeyer

Manager · since 01 avril 2009

Active

Dick De Keyzer

Manager

Active

Ended mandates

Nathalie Demeyer

Director · since 01 avril 2009

Ended

Dick De Keyzer

Director

Ended

Nathalie De Meyer

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/10/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/05/2009
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

2024
Annual accounts 20244 k €↓
2023
Annual accounts 2023217 k €↑
2022
Annual accounts 2022183,2 k €↓
2021
Annual accounts 2021214,9 k €↓
2020
Annual accounts 2020356,1 k €↑
2019
Annual accounts 201996,2 k €↑
2018
Annual accounts 201861,9 k €↓
2017
Annual accounts 2017142,8 k €↑
2016
Annual accounts 201689,9 k €↓
2015
Annual accounts 2015169,9 k €↑
2014
Annual accounts 201434,4 k €↓
2013
Annual accounts 2013154,9 k €↑
2012
Annual accounts 2012129,9 k €↑
2011
Annual accounts 201149 k €↑
2010
Annual accounts 201036,7 k €↓
2009
Annual accounts 200968,1 k €↓
2008
Annual accounts 200893,2 k €
13/10/1992
IncorporationPrivate 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

Key Estate

Overview

What does Key Estate 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