ACTIVE

KEY PARTNER

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Financial year 2024 · closed on 30/06/2024

Net result

-18,5 k €

-115.4% YoY

Gross margin

-4,7 k €

-184.0% YoY

Equity

123,6 k €

-13.0% YoY

What does KEY PARTNER do?

KEY PARTNER is a Private company with limited liability incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.652.379

Incorporation

28/04/1994

Legal form

Private company with limited liability

Registered office

Boulevard Louis Schmidt 24
1040 Etterbeek · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	-4,7 k €	-184%	5,6 k €	+119%	-28,8 k €	-326%	12,7 k €	-33.6%	19,2 k €	-39.9%	31,9 k €	+100%	15,9 k €	-86.5%	118,4 k €	+2892%	4 k €	-92.2%	50,5 k €	+280%	13,3 k €	-77.8%	59,9 k €	+16.7%	51,4 k €	+268%	-30,5 k €	-132%	94,9 k €	+1008%	-10,5 k €	-104%	257 k €	+12.0%	229,5 k €
EBITDA	-8,7 k €	-598%	1,7 k €	+105%	-32,3 k €	-447%	9,3 k €	-47.9%	17,8 k €	-34.6%	27,3 k €	+148%	11 k €	-88.3%	94 k €	+1087%	-9,5 k €	-126%	36 k €	+867%	3,7 k €	-92.8%	51,4 k €	+18.9%	43,2 k €	+171%	-60,8 k €	-202%	59,8 k €	+355%	-23,4 k €	-116%	145,8 k €	-24.2%	192,4 k €
Operating result	-18,9 k €	-123%	-8,5 k €	+33.6%	-12,8 k €	-175%	-4,7 k €	-66.3%	-2,8 k €	-124%	11,6 k €	+268%	-6,9 k €	-109%	73 k €	+339%	-30,5 k €	-469%	8,3 k €	+122%	-36,9 k €	-333%	15,8 k €	-48.8%	30,9 k €	+138%	-81,7 k €	-1005%	9 k €	+112%	-76,6 k €	-777%	11,3 k €	-91.5%	133 k €
Net result	-18,5 k €	-115%	-8,6 k €	+54.5%	-18,9 k €	-197%	19,5 k €	+504%	-4,8 k €	-148%	10 k €	+188%	-11,3 k €	-116%	69,9 k €	+248%	-47,3 k €	-2127%	2,3 k €	+105%	-44,4 k €	-1257%	3,8 k €	-82.0%	21,3 k €	+125%	-86,8 k €	-6510%	1,4 k €	+102%	-85,9 k €	-269%	-23,2 k €	-119%	124,3 k €
Balance sheet
Equity	123,6 k €	-13.0%	142,1 k €	-5.7%	150,7 k €	-11.1%	169,6 k €	+13.0%	150,2 k €	-3.1%	155 k €	+6.9%	145 k €	-7.2%	156,3 k €	+250%	-104 k €	-83.3%	-56,7 k €	+45.7%	-104,5 k €	-73.9%	-60,1 k €	+6.0%	-63,9 k €	+25.0%	-85,3 k €	-5809%	1,5 k €	+104%	-39,9 k €	-187%	46 k €	-33.6%	69,3 k €
Total assets	372,9 k €	+1.7%	366,5 k €	-3.1%	378,1 k €	-12.1%	430 k €	-5.1%	453,2 k €	-2.0%	462,4 k €	-9.9%	513,2 k €	-5.8%	544,5 k €	+164%	206,2 k €	-25.0%	275 k €	+25.9%	218,5 k €	-35.6%	339 k €	-20.3%	425,1 k €	+23.0%	345,7 k €	+14.1%	303 k €	-17.6%	367,9 k €	-30.3%	527,8 k €	+2.7%	513,7 k €
Cash	2,3 k €	-2.8%	2,4 k €	-25.3%	3,2 k €	-84.0%	19,7 k €	+86.6%	10,5 k €	-16.0%	12,6 k €	+135%	5,3 k €	-45.9%	9,9 k €	-12.0%	11,2 k €	-80.4%	57,3 k €	+164%	21,7 k €	-29.0%	30,6 k €	+28.6%	23,8 k €	-8.2%	25,9 k €	-19.6%	32,2 k €	-45.5%	59,1 k €	+42.3%	41,5 k €	-77.5%	185 k €
Debts	42,1 k €	+145%	17,2 k €	-15.2%	20,2 k €	-12.3%	23,1 k €	-38.7%	37,7 k €	-11.1%	42,4 k €	-59.7%	105,2 k €	-17.3%	127,2 k €	+78.6%	71,2 k €	-10.5%	79,6 k €	-5.9%	84,6 k €	-49.9%	168,8 k €	-36.4%	265,4 k €	+23.2%	215,4 k €	+108%	103,5 k €	-52.4%	217,4 k €	-23.8%	285,1 k €	+2.2%	279 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 13 ended

Active mandates

Patrick DE MAEYER

Director

Active

Ended mandates

Patrick DE MAEYER

Manager · since 30 décembre 2017

Ended

KENNETH DE MAEYER

Director · since 01 juillet 2012 · until 30 décembre 2017

Ended

KENNETH DE MAEYER

Director · since 01 juillet 2012 · until 01 juillet 2018

Ended

KENNETH DE MAYER

Director · since 01 juillet 2012 · until 01 juillet 2018

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	26/01/2024	26/01/2023	31/01/2022	02/03/2021	17/03/2020
General meeting	29/01/2025	25/01/2024	18/01/2023	28/01/2022	27/11/2020	29/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	29/01/2025	31/01/2025	French	PDF
Micro model	30/06/2023	25/01/2024	26/01/2024	French	PDF
Micro model	30/06/2022	18/01/2023	26/01/2023	French	PDF
Micro model	30/06/2021	28/01/2022	31/01/2022	French	PDF
Micro model	30/06/2020	27/11/2020	02/03/2021	French	PDF
Micro model	30/06/2019	29/11/2019	17/03/2020	French	PDF
Abridged model	30/06/2018	30/11/2018	17/01/2019	French	PDF
Abridged model	30/06/2017	24/11/2017	02/02/2018	French	PDF
Abridged model	30/06/2016	25/11/2016	24/03/2017	French	PDF
Abridged model	30/06/2015	27/11/2015	25/01/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	16/01/2015	French	PDF
Abridged model	30/06/2013	29/11/2013	14/02/2014	French	PDF
Abridged model	30/06/2012	30/11/2012	20/02/2013	French	PDF
Abridged model	30/06/2011	25/11/2011	19/01/2012	French	PDF
Abridged model	30/06/2010	26/11/2010	07/02/2011	French	PDF
Abridged model	30/06/2009	27/11/2009	19/01/2010	French	PDF
Abridged model	30/06/2008	28/11/2008	01/12/2008	French	PDF
Abridged model	30/12/2006	12/03/2007	09/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2024 · 1 active · 13 ended

Active mandates

Patrick DE MAEYER

Director

Active

Ended mandates

Patrick DE MAEYER

Manager · since 30 décembre 2017

Ended

KENNETH DE MAEYER

Director · since 01 juillet 2012 · until 30 décembre 2017

Ended

KENNETH DE MAEYER

Director · since 01 juillet 2012 · until 01 juillet 2018

Ended

KENNETH DE MAYER

Director · since 01 juillet 2012 · until 01 juillet 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office15/01/2025
SIEGE SOCIAL
PDF
Mandates14/03/2018
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Registered office05/07/2017
SIEGE SOCIAL
PDF
Mandates01/10/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/02/2012
CAPITAL, ACTIONS
PDF
Capital / shares08/01/2008
CAPITAL, ACTIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates01/06/2006
DEMISSIONS, NOMINATIONS
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 2024-18,5 k €↓
2023
Annual accounts 2023-8,6 k €↑
2022
Annual accounts 2022-18,9 k €↓
2021
Annual accounts 202119,5 k €↑
2020
Annual accounts 2020-4,8 k €↓
2019
Annual accounts 201910 k €↑
2018
Annual accounts 2018-11,3 k €↓
2017
Annual accounts 201769,9 k €↑
2016
Annual accounts 2016-47,3 k €↓
2015
Annual accounts 20152,3 k €↑
2014
Annual accounts 2014-44,4 k €↓
2013
Annual accounts 20133,8 k €↓
2012
Annual accounts 201221,3 k €↑
2011
Annual accounts 2011-86,8 k €↓
2010
Annual accounts 20101,4 k €↑
2009
Annual accounts 2009-85,9 k €↓
2008
Annual accounts 2008-23,2 k €↓
2006
Annual accounts 2006124,3 k €
28/04/1994
IncorporationPrivate company with limited liability

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 PARTNER

Overview

What does KEY PARTNER 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