KALYPSO KINE
0456.727.468 · rovalta.com · 25/09/2026
NORMAL SITUATION
KALYPSO KINE
Company — Normal situation.
Financial year 2023 · Closed on 29/09/2023
Net result20,9 k €-25,4 %over 1 year
Gross margin26,9 k €-38,0 %over 1 year
Equity101,6 k €+25,9 %over 1 year
Overview
Identity
Source · BCE/KBOKALYPSO KINE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0456.727.468
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 29/09/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 28 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 26,9 k € | -38.0% | 43,3 k € | +18.7% | 36,5 k € | -16.0% | 43,4 k € | +10.8% | 39,2 k € |
| EBITDA | 26,7 k € | -37.3% | 42,5 k € | +20.1% | 35,4 k € | -17.1% | 42,7 k € | +12.0% | 38,1 k € |
| Operating result | 26,7 k € | -37.3% | 42,5 k € | +21.4% | 35 k € | -7.1% | 37,7 k € | +15.1% | 32,8 k € |
| Net result | 20,9 k € | -25.4% | 28 k € | +20.4% | 23,2 k € | -9.3% | 25,6 k € | +19.7% | 21,4 k € |
| Balance sheet | |||||||||
| Equity | 101,6 k € | +25.9% | 80,7 k € | +53.1% | 52,7 k € | +78.9% | 29,4 k € | +667% | 3,8 k € |
| Total assets | 112,3 k € | +18.8% | 94,5 k € | +57.1% | 60,1 k € | +76.9% | 34 k € | +5.6% | 32,2 k € |
| Cash | 93,1 k € | +5.9% | 87,9 k € | +54.6% | 56,9 k € | +97.6% | 28,8 k € | +16.7% | 24,7 k € |
| Debts | 10,7 k € | -22.6% | 13,8 k € | +85.6% | 7,5 k € | +64.0% | 4,5 k € | -83.2% | 27,1 k € |
Board of directors
Source · NBB, accounts to 29/09/20231 active · 2 ended
Active mandates
Eric DEVOLDER
ActiveEnded mandates
Eric DEVOLDER
EndedEric DEVOLDER
EndedFinancials
Full financial information
Source · NBB| 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 | 29/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/10/2023 | 04/04/2023 | 29/03/2022 | 31/03/2021 | 06/04/2020 | 10/04/2019 |
| General meeting | 30/09/2023 | 31/03/2023 | 25/03/2022 | 26/03/2021 | 27/03/2020 | 29/03/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/09/2023 | 30/09/2023 | 25/10/2023 | Dutch | |
| Micro model | 31/12/2022 | 31/03/2023 | 04/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 25/03/2022 | 29/03/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/03/2021 | 31/03/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/03/2020 | 06/04/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/03/2019 | 10/04/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/03/2018 | 17/04/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/03/2016 | 29/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/03/2015 | 17/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/03/2014 | 11/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/03/2013 | 29/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/04/2012 | 21/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 13/05/2011 | 19/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 03/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 14/06/2008 | 17/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/06/2007 | 02/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/04/2006 | 24/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 25/03/2005 | 08/04/2005 | Dutch | |
| Abridged model | 31/12/2003 | 16/04/2004 | 17/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 05/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/03/2002 | 06/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 29/06/2001 | 11/09/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 29/09/20231 active · 2 ended
Active mandates
Eric DEVOLDER
ActiveEnded mandates
Eric DEVOLDER
EndedEric DEVOLDER
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202320,9 k €↓
- 2022Annual accounts 202228 k €↑
- 2021Annual accounts 202123,2 k €↓
- 2020Annual accounts 202025,6 k €↑
- 2019Annual accounts 201921,4 k €↓
- 2018Annual accounts 201825,5 k €↑
- 2017Annual accounts 201724 k €↓
- 2016Annual accounts 201624,2 k €↓
- 2015Annual accounts 201525,7 k €↑
- 2014Annual accounts 201415,4 k €↑
- 2013Annual accounts 2013-7,3 k €↑
- 2012Annual accounts 2012-10,4 k €↓
- 2011Annual accounts 20111,1 k €↑
- 2010Annual accounts 2010-668,5 €↓
- 2009Annual accounts 20098,6 k €↓
- 2008Annual accounts 200812,7 k €↑
- 2007Annual accounts 2007-475 €↑
- 2006Annual accounts 2006-74,8 k €