ACTIVE

KERAVISIE

Financial year 2025 · Closed on 31/12/2025

Net result155,1 k €-81,2 %over 1 year
Revenue25,3 M €-15,0 %over 1 year
Equity10,9 M €+1,5 %over 1 year
Workforce39,6 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

KERAVISIE is a Public limited company incorporated in 1995. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Dilbeek. It employs on average 39,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.289.978
Incorporation
19/10/1995
Legal form
Public limited company
Registered office
Alfons Gossetlaan 19
1702 Dilbeek · FlandreSee on map
Contributed capital
3 400 000,00 €
Latest accounts
31/12/2025
Average workforce
39,6 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue25,3 M €29,8 M €31,5 M €29,1 M €27,1 M €
EBITDA304,1 k €1,6 M €1,7 M €2,2 M €1,8 M €
Operating result183,9 k €1,2 M €1,2 M €1,1 M €1,2 M €
Net result155,1 k €827,1 k €795,8 k €1 M €1,1 M €
Balance sheet
Equity10,9 M €10,7 M €9,9 M €10,3 M €9,3 M €
Total assets17,8 M €18,9 M €19,7 M €20,7 M €18,3 M €
Cash2,1 M €2,5 M €2 M €2 M €2,4 M €
Debts7 M €8,1 M €9,8 M €10,4 M €9 M €
Other
Workforce39,6 ETP40,7 ETP41,6 ETP40,2 ETP41,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 33 ended

Active mandates

Kaname Consulting

bestuurder · since 03 décembre 2025 · until 03 décembre 2031 · 0668.707.013

Represented by Nick d'Joos

Active
UNITED TILES BELGIUM

Managing director · since 03 décembre 2025 · until 03 décembre 2031 · 1001.076.919

Represented by Jef Huet

Active
AUDITE BV

bestuurder · since 27 février 2025 · until 03 décembre 2025 · 1002.698.007

Represented by Cedric Thimmesch

Active
COVALGO

bestuurder · since 27 février 2025 · until 03 décembre 2031 · 0632.862.741

Represented by Jacques Donners

Active
PAKERA

Managing director · since 27 février 2025 · until 03 décembre 2025 · 0476.928.709

Represented by Jef Huet

Active
Karin Van Mello

bestuurder · since 01 janvier 2020 · until 27 février 2025

Active
KC MANAGEMENT

bestuurder · since 01 janvier 2020 · until 27 février 2025 · 0871.559.054

Represented by Carl Paermentier

Active

Ended mandates

AUDITE BV

Director · since 27 février 2025 · until 27 février 2031 · 1002.698.007

Represented by Cedric Thimmesch

Ended
COVALGO

Director · since 27 février 2025 · until 27 février 2031 · 0632.862.741

Represented by Jacques Donners

Ended
PAKERA

Managing director · since 27 février 2025 · until 27 février 2031 · 0476.928.709

Represented by Jef Huet

Ended
Karin Van Mello

Director · since 01 janvier 2020 · until 27 février 2025

Ended

Other companies at this address

Alfons Gossetlaan 19 1702 Dilbeek
CompanyCBE no.
KERAVAT● Active
0792.578.585
MARMOCER● Active
0896.943.261
PAKERA● Active
0476.928.709
1001.076.919

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/07/202612/08/202523/07/202413/07/202306/07/202222/07/2021
General meeting20/06/202618/07/202530/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202520/06/202609/07/2026DutchPDF
Full model31/12/202418/07/202512/08/2025DutchPDF
Full model31/12/202330/06/202423/07/2024DutchPDF
Full model31/12/202230/06/202313/07/2023DutchPDF
Full model31/12/202130/06/202206/07/2022DutchPDF
Full model31/12/202030/06/202122/07/2021DutchPDF
Full model31/12/201930/06/202031/07/2020DutchPDF
Full model31/12/201821/10/201905/11/2019DutchPDF
Full model31/12/201711/06/201823/07/2018DutchPDF
Full model31/12/201617/07/201709/08/2017DutchPDF
Abridged model31/12/201513/06/201630/06/2016DutchPDF
Abridged model31/12/201408/06/201530/06/2015DutchPDF
Abridged model31/12/201330/06/201414/08/2014DutchPDF
Abridged model31/12/201229/06/201320/08/2013DutchPDF
Abridged model31/12/201130/06/201231/08/2012DutchPDF
Abridged model31/12/201030/06/201131/08/2011DutchPDF
Abridged model31/12/200914/06/201022/06/2010DutchPDF
Abridged model31/12/200830/06/200931/08/2009DutchPDF
Abridged model31/12/200730/06/200829/08/2008DutchPDF
Abridged model31/12/200611/06/200709/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 33 ended

Active mandates

Kaname Consulting

bestuurder · since 03 décembre 2025 · until 03 décembre 2031 · 0668.707.013

Represented by Nick d'Joos

Active
UNITED TILES BELGIUM

Managing director · since 03 décembre 2025 · until 03 décembre 2031 · 1001.076.919

Represented by Jef Huet

Active
AUDITE BV

bestuurder · since 27 février 2025 · until 03 décembre 2025 · 1002.698.007

Represented by Cedric Thimmesch

Active
COVALGO

bestuurder · since 27 février 2025 · until 03 décembre 2031 · 0632.862.741

Represented by Jacques Donners

Active
PAKERA

Managing director · since 27 février 2025 · until 03 décembre 2025 · 0476.928.709

Represented by Jef Huet

Active
Karin Van Mello

bestuurder · since 01 janvier 2020 · until 27 février 2025

Active
KC MANAGEMENT

bestuurder · since 01 janvier 2020 · until 27 février 2025 · 0871.559.054

Represented by Carl Paermentier

Active

Ended mandates

AUDITE BV

Director · since 27 février 2025 · until 27 février 2031 · 1002.698.007

Represented by Cedric Thimmesch

Ended
COVALGO

Director · since 27 février 2025 · until 27 février 2031 · 0632.862.741

Represented by Jacques Donners

Ended
PAKERA

Managing director · since 27 février 2025 · until 27 février 2031 · 0476.928.709

Represented by Jef Huet

Ended
Karin Van Mello

Director · since 01 janvier 2020 · until 27 février 2025

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/03/2022
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025155,1 k €↓
  2. 2024
    Annual accounts 2024827,1 k €↑
  3. 2023
    Annual accounts 2023795,8 k €↓
  4. 2022
    Annual accounts 20221 M €↓
  5. 2021
    Annual accounts 20211,1 M €↑
  6. 2020
    Annual accounts 2020985,4 k €↓
  7. 2019
    Annual accounts 20191,1 M €↑
  8. 2018
    Annual accounts 2018213,8 k €↓
  9. 2017
    Annual accounts 2017690 k €↑
  10. 2016
    Annual accounts 2016302,8 k €↓
  11. 2015
    Annual accounts 2015549,7 k €↓
  12. 2014
    Annual accounts 2014667,5 k €↑
  13. 2013
    Annual accounts 2013552,8 k €↑
  14. 2012
    Annual accounts 2012258,1 k €↓
  15. 2011
    Annual accounts 2011703,2 k €↑
  16. 2010
    Annual accounts 2010284,9 k €↓
  17. 2009
    Annual accounts 2009317,3 k €↑
  18. 2008
    Annual accounts 2008-379,7 k €↓
  19. 2007
    Annual accounts 2007242,8 k €↓
  20. 2006
    Annual accounts 2006353,8 k €
  21. 19/10/1995
    IncorporationPublic limited company