ACTIVE

KACHTEM REAL ESTATE

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Financial year 2024 · closed on 31/12/2024

Net result

45,8 k €

-84.1% YoY

Gross margin

229,1 k €

+1.3% YoY

Equity

1,1 M €

+4.2% YoY

What does KACHTEM REAL ESTATE do?

KACHTEM REAL ESTATE is a Public limited company incorporated in 1993. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Izegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.186.887

Incorporation

25/10/1993

Legal form

Public limited company

Registered office

Lodewijk de Raetlaan 28
8870 Izegem · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	229,1 k €	+1.3%	226,1 k €	-5.5%	239,2 k €	+18.2%	202,4 k €	-5.4%	213,8 k €	+12.3%	190,4 k €	-5.9%	202,3 k €	+3.4%	195,7 k €	+4.0%	188,1 k €	+21.9%	154,3 k €	+78.6%	86,4 k €	+167%	32,4 k €	-62.2%	85,7 k €	+24.0%	69,1 k €	+2.2%	67,6 k €	-1.9%	68,9 k €	-4.2%	71,9 k €	-18.9%	88,6 k €
EBITDA	193,9 k €	+0.9%	192,2 k €	-7.7%	208,2 k €	+21.0%	172,1 k €	+22.5%	140,5 k €	-14.0%	163,4 k €	-7.1%	175,9 k €	+3.9%	169,3 k €	+4.3%	162,3 k €	+21.2%	133,9 k €	+142%	55,2 k €	+282%	-30,3 k €	-142%	72 k €	+29.8%	55,5 k €	+6.0%	52,3 k €	-8.1%	56,9 k €	-4.5%	59,6 k €	-22.2%	76,6 k €
Operating result	49,6 k €	+3.5%	47,9 k €	-39.0%	78,6 k €	+87.1%	42 k €	+50.7%	27,9 k €	-45.2%	50,9 k €	-47.3%	96,6 k €	+18.5%	81,5 k €	+154%	32 k €	+487%	5,5 k €	+107%	-73,2 k €	+53.7%	-158,3 k €	-35.4%	-116,9 k €	-528%	27,3 k €	+25.9%	21,7 k €	-17.5%	26,3 k €	-9.2%	29 k €	-36.9%	45,9 k €
Net result	45,8 k €	-84.1%	287,5 k €	+522%	46,2 k €	+1832%	2,4 k €	+118%	-13,5 k €	-273%	7,8 k €	-80.8%	40,7 k €	+26703%	151,8 €	+100%	-69,6 k €	-34.2%	-51,9 k €	-53.4%	-33,8 k €	-126%	131,4 k €	-66.0%	387 k €	+1552%	23,4 k €	+52.5%	15,4 k €	+7.7%	14,3 k €	-53.2%	30,5 k €	-99.3%	4,1 M €
Balance sheet
Equity	1,1 M €	+4.2%	1,1 M €	+35.4%	813,3 k €	-0.5%	817,1 k €	+10.3%	740,6 k €	-1.8%	754,1 k €	+1.0%	746,3 k €	+5.8%	705,6 k €	+0.0%	705,4 k €	-9.0%	775 k €	-6.3%	826,9 k €	-3.9%	860,7 k €	+18.0%	729,3 k €	+113%	342,3 k €	+7.3%	318,9 k €	+5.1%	303,6 k €	+4.9%	289,3 k €	+11.8%	258,8 k €
Total assets	2,3 M €	-8.5%	2,5 M €	+7.1%	2,4 M €	-4.5%	2,5 M €	+1.7%	2,4 M €	-5.7%	2,6 M €	-5.6%	2,7 M €	-4.4%	2,8 M €	-5.6%	3 M €	-7.7%	3,3 M €	-5.7%	3,5 M €	-5.2%	3,7 M €	-28.3%	5,1 M €	+491%	864,9 k €	-4.1%	902,3 k €	+3.1%	875,1 k €	-4.2%	913,4 k €	-50.0%	1,8 M €
Cash	66,2 k €	+1367%	4,5 k €	-40.5%	7,6 k €	-71.5%	26,6 k €	+224%	8,2 k €	+1.2%	8,1 k €	-77.1%	35,3 k €	+120%	16,1 k €	+4374%	359,1 €	-99.6%	97,6 k €	+207%	31,8 k €	+1237%	2,4 k €	+274%	635,5 €	+1099%	53 €	-93.2%	777,7 €	-60.4%	2 k €	-98.6%	138,5 k €	-36.5%	218,1 k €
Debts	1,1 M €	-18.7%	1,3 M €	-7.5%	1,4 M €	-6.1%	1,5 M €	+2.6%	1,5 M €	-9.7%	1,6 M €	-8.2%	1,8 M €	-7.8%	1,9 M €	-7.4%	2,1 M €	-7.4%	2,2 M €	-5.6%	2,4 M €	-5.6%	2,5 M €	-38.3%	4,1 M €	+680%	522,6 k €	-10.4%	583,4 k €	+6.5%	548 k €	-10.5%	612,3 k €	-60.9%	1,6 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 29 ended

Active mandates

MOLENZICHT

Director · since 10 avril 2023 · until 10 avril 2029 · 0878.889.482

Represented by Hervé Sagaert

Active

Ended mandates

MOLENZICHT

Director · since 10 avril 2023 · until 10 avril 2029 · 0878.889.482

Represented by Hervé Sagaert

Ended

DECEUNINCK-DEFORCE

Managing director · since 16 août 2017 · until 16 août 2023 · 0423.487.746

Represented by Sagaert Hervé

Ended

LIVORNO HOLDINGS

Director · since 16 août 2017 · 0473.480.160

Represented by Thibaut Van Hövell tot Westerflier

Ended

MOLENZICHT

Director · since 16 août 2017 · until 16 août 2023 · 0878.889.482

Represented by Sagaert HERVÉ

Ended

At this address

Other companies at this address

Company	CBE no.
DCDF BELGIUM● Active	0836.366.266
DECEUNINCK-DEFORCE● Active	0423.487.746
GUIMATEX● Active	0461.911.228

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro 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	30/06/2025	09/07/2024	11/07/2023	13/07/2022	13/07/2021	16/07/2020
General meeting	17/05/2025	18/05/2024	10/04/2023	21/05/2022	15/05/2021	16/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	17/05/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	18/05/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	10/04/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	10/08/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	23/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	03/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	22/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 29 ended

Active mandates

MOLENZICHT

Director · since 10 avril 2023 · until 10 avril 2029 · 0878.889.482

Represented by Hervé Sagaert

Active

Ended mandates

MOLENZICHT

Director · since 10 avril 2023 · until 10 avril 2029 · 0878.889.482

Represented by Hervé Sagaert

Ended

DECEUNINCK-DEFORCE

Managing director · since 16 août 2017 · until 16 août 2023 · 0423.487.746

Represented by Sagaert Hervé

Ended

LIVORNO HOLDINGS

Director · since 16 août 2017 · 0473.480.160

Represented by Thibaut Van Hövell tot Westerflier

Ended

MOLENZICHT

Director · since 16 août 2017 · until 16 août 2023 · 0878.889.482

Represented by Sagaert HERVÉ

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/03/2012
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office19/10/2011
MAATSCHAPPELIJKE ZETEL
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 202445,8 k €↓
2023
Annual accounts 2023287,5 k €↑
2022
Annual accounts 202246,2 k €↑
2021
Annual accounts 20212,4 k €↑
2019
Annual accounts 2019-13,5 k €↓
2018
Annual accounts 20187,8 k €↓
2017
Annual accounts 201740,7 k €↑
2016
Annual accounts 2016151,8 €↑
2015
Annual accounts 2015-69,6 k €↓
2014
Annual accounts 2014-51,9 k €↓
2013
Annual accounts 2013-33,8 k €↓
2012
Annual accounts 2012131,4 k €↓
2011
Annual accounts 2011387 k €↑
2011
Name changeKachtem Real Estate
2010
Annual accounts 201023,4 k €↑
2009
Annual accounts 200915,4 k €↑
2008
Annual accounts 200814,3 k €↓
2007
Annual accounts 200730,5 k €↓
2006
Annual accounts 20064,1 M €
2006
Name changeDECEUNINCK
25/10/1993
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

KACHTEM REAL ESTATE

Overview

What does KACHTEM REAL ESTATE do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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