NORMAL SITUATION

KMO Team IT SERVICES

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Financial year 2023 · closed on 31/12/2023

Net result

26,7 k €

+240.0% YoY

Gross margin

135,9 k €

-25.4% YoY

Equity

53,6 k €

+99.2% YoY

Company — Normal situation.

What does KMO Team IT SERVICES do?

KMO Team IT SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.265.387

Legal form

Private company with limited liability

Contributed capital

18 550,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	135,9 k €	-25.4%	182,2 k €	-16.3%	217,7 k €	+37.2%	158,7 k €	-7.3%	171,1 k €	+36.3%	125,5 k €	-11.3%	141,5 k €	-33.1%	211,5 k €	+49.6%	141,4 k €	-10.1%	157,2 k €	+6.4%	147,8 k €	+25.2%	118 k €	+34.1%	88 k €	+437%	16,4 k €	-6.3%	17,5 k €	-9.7%	19,4 k €	-48.6%	37,6 k €	-54.5%	82,7 k €
EBITDA	28,8 k €	-34.2%	43,8 k €	+134%	18,7 k €	-20.2%	23,4 k €	-12.0%	26,6 k €	-26.9%	36,4 k €	+24.8%	29,2 k €	-50.5%	58,9 k €	+46.1%	40,3 k €	-20.7%	50,9 k €	-2.1%	52 k €	-4.7%	54,5 k €	+32.6%	41,1 k €	+748%	-6,3 k €	-188%	7,2 k €	+618%	-1,4 k €	-104%	36,9 k €	-55.1%	82,2 k €
Operating result	43 k €	+150%	17,2 k €	+96.7%	8,7 k €	+30.2%	6,7 k €	-30.2%	9,6 k €	-22.3%	12,4 k €	+41.2%	8,8 k €	-75.8%	36,2 k €	+117%	16,7 k €	+64.9%	10,1 k €	-7.7%	11 k €	+122%	4,9 k €	+150%	-9,9 k €	+81.9%	-54,8 k €	-1353%	4,4 k €	+267%	-2,6 k €	-107%	36 k €	-55.6%	81,1 k €
Net result	26,7 k €	+240%	7,9 k €	+941%	754,4 €	+299%	-379 €	-120%	1,9 k €	-61.3%	4,9 k €	+2074%	223,7 €	-99.1%	24,9 k €	+85.7%	13,4 k €	+56.2%	8,6 k €	+4.8%	8,2 k €	+292%	2,1 k €	+115%	-13,5 k €	+76.5%	-57,4 k €	-1421%	4,3 k €	+265%	-2,6 k €	-109%	29,4 k €	-60.7%	74,8 k €
Balance sheet
Equity	53,6 k €	+99.2%	26,9 k €	+41.2%	19,1 k €	+4.1%	18,3 k €	-2.0%	18,7 k €	+11.2%	16,8 k €	+40.8%	11,9 k €	+1.9%	11,7 k €	+189%	-13,2 k €	+50.4%	-26,6 k €	+24.4%	-35,1 k €	+18.9%	-43,3 k €	+4.6%	-45,4 k €	-42.4%	-31,9 k €	-225%	25,5 k €	+20.5%	21,2 k €	-11.0%	23,8 k €	+524%	-5,6 k €
Total assets	145,6 k €	-18.2%	178 k €	-2.6%	182,8 k €	-7.3%	197,3 k €	-20.9%	249,4 k €	+17.8%	211,7 k €	-25.0%	282,3 k €	-2.3%	288,9 k €	+36.3%	211,9 k €	-25.8%	285,6 k €	+47.2%	194,1 k €	+9.6%	177 k €	-30.4%	254,4 k €	-17.3%	307,8 k €	+158%	119,4 k €	+9.1%	109,4 k €	-29.4%	155 k €	+103%	76,4 k €
Cash	83,2 k €	+19.9%	69,4 k €	+101%	34,5 k €	+425%	6,6 k €	-67.3%	20,1 k €	+5.3%	19,1 k €	+75.7%	10,9 k €	-13.7%	12,6 k €	-55.4%	28,2 k €	+1.1%	27,8 k €	+7.5%	25,9 k €	+147%	10,5 k €	+61.1%	6,5 k €	-40.7%	11 k €	+168%	4,1 k €	-85.1%	27,6 k €	-29.1%	38,9 k €	-27.1%	53,3 k €
Debts	84,3 k €	-43.5%	149,3 k €	-8.2%	162,6 k €	-8.7%	178 k €	-22.7%	230,5 k €	+19.8%	192,4 k €	-28.8%	270,3 k €	-2.4%	277,1 k €	+23.5%	224,3 k €	-28.1%	312,2 k €	+36.2%	229,2 k €	+4.0%	220,4 k €	-25.4%	295,5 k €	+3.7%	284,9 k €	+204%	93,9 k €	+37.4%	68,3 k €	-48.0%	131,2 k €	+60.1%	82 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,8 ETP	-10.0%	2,0 ETP	+11.1%	1,8 ETP	+28.6%	1,4 ETP	+27.3%	1,1 ETP	+120%	0,5 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 13 ended

Active mandates

Tom Van den Keybus

Director · since 01 décembre 2017

Active

Ended mandates

Tom Van den Keybus

Manager · since 01 décembre 2017

Ended

Mortelmans Wim

Director · since 07 juin 2012 · until 01 décembre 2017

Ended

Frank Truyen

Director · since 17 mars 2011 · until 17 mars 2017

Ended

Helga Verveynne

Director · since 17 mars 2011 · until 17 mars 2017

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro 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	27/06/2024	21/08/2023	24/08/2022	31/08/2021	31/07/2020	30/08/2019
General meeting	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

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Filings

Annual accounts filings

30 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	31/05/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	21/08/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	24/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	24/09/2018	Dutch	PDF
Micro model	31/12/2016	23/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/08/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	22/05/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	07/09/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	31/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	30/09/2005	Dutch	PDF
Abridged model	31/12/2003	09/07/2004	02/08/2004	Dutch	PDF
Abridged model	31/12/2002	18/07/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/09/2002	16/07/2003	Dutch	PDF
Abridged model	31/12/2000	26/10/2001	06/12/2001	Dutch	PDF

View all 30 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 31/12/2023 · 1 active · 13 ended

Active mandates

Tom Van den Keybus

Director · since 01 décembre 2017

Active

Ended mandates

Tom Van den Keybus

Manager · since 01 décembre 2017

Ended

Mortelmans Wim

Director · since 07 juin 2012 · until 01 décembre 2017

Ended

Frank Truyen

Director · since 17 mars 2011 · until 17 mars 2017

Ended

Helga Verveynne

Director · since 17 mars 2011 · until 17 mars 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 202326,7 k €↑
2022
Annual accounts 20227,9 k €↑
2021
Annual accounts 2021754,4 €↑
2020
Annual accounts 2020-379 €↓
2019
Annual accounts 20191,9 k €↓
2018
Annual accounts 20184,9 k €↑
2017
Annual accounts 2017223,7 €↓
2016
Annual accounts 201624,9 k €↑
2015
Annual accounts 201513,4 k €↑
2014
Annual accounts 20148,6 k €↑
2013
Annual accounts 20138,2 k €↑
2012
Annual accounts 20122,1 k €↑
2011
Annual accounts 2011-13,5 k €↑
2010
Annual accounts 2010-57,4 k €↓
2009
Annual accounts 20094,3 k €↑
2008
Annual accounts 2008-2,6 k €↓
2007
Annual accounts 200729,4 k €↓
2006
Annual accounts 200674,8 k €

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

KMO Team IT SERVICES

Overview

What does KMO Team IT SERVICES do?

Trend over 18 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