ACTIVE

KEYRUS

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Financial year 2024 · closed on 31/12/2024

Net result

680,1 k €

-1.1% YoY

Revenue

20,4 M €

-7.6% YoY

Equity

7 M €

+10.8% YoY

Workforce

101,5 ETP

+5.3% YoY

What does KEYRUS do?

KEYRUS is a Public limited company incorporated in 1996. Its main activity is: Computer programming activities. Its registered office is in Grimbergen. It employs on average 101,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.237.106

Incorporation

24/06/1996

Legal form

Public limited company

Registered office

Nijverheidslaan 3 box 2
1853 Grimbergen · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

101,5 ETP

Activities (NACE)

62010Computer programming activities· main 62020Computer consultancy activities 62100Computer programming, consultancy and related activities 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 72220Research and experimental development on social sciences and humanities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Revenue	20,4 M €	-7.6%	22,1 M €	-1.2%	22,4 M €	+11.1%	20,1 M €	-7.2%	21,7 M €	-13.3%	25 M €	-3.4%	25,9 M €	+13.1%	22,9 M €	+18.8%	19,3 M €	+17.0%	16,5 M €	+24.1%	13,3 M €	-7.4%	14,3 M €	+6.6%	13,4 M €	+47.5%	9,1 M €	+8.0%	8,4 M €	-23.3%	11 M €	+1.3%	10,8 M €	+17.1%	9,3 M €
EBITDA	1,4 M €	-2.0%	1,4 M €	+12.4%	1,2 M €	+9.5%	1,1 M €	-45.0%	2 M €	+89.0%	1,1 M €	-6.9%	1,2 M €	+1904%	-64,3 k €	-136%	180,7 k €	-48.1%	348,3 k €	-40.3%	583 k €	+33.7%	436 k €	-25.9%	588,1 k €	+69.5%	347 k €	-33.2%	519,7 k €	-38.2%	840,4 k €	+27.7%	657,9 k €	+46.2%	450 k €
Operating result	1,1 M €	-6.0%	1,2 M €	+15.1%	1,1 M €	+6.3%	988,3 k €	-49.3%	1,9 M €	+99.8%	975,4 k €	-5.7%	1 M €	+717%	-167,5 k €	-306%	81,3 k €	-68.2%	255,9 k €	-48.2%	493,8 k €	+52.0%	324,8 k €	-29.7%	462,2 k €	+109%	220,7 k €	+1057%	19,1 k €	-97.4%	730,7 k €	+30.4%	560,3 k €	+53.0%	366,1 k €
Net result	680,1 k €	-1.1%	687,5 k €	+29.2%	531,9 k €	+21.2%	439 k €	-64.2%	1,2 M €	+153%	484 k €	-30.1%	692,1 k €	+257%	-440,8 k €	-758%	67 k €	+65.3%	40,6 k €	-78.6%	189,8 k €	+358%	41,4 k €	-76.5%	175,9 k €	+216%	55,6 k €	+195%	-58,4 k €	-115%	386,1 k €	+25.3%	308 k €	+69.7%	181,5 k €
Balance sheet
Equity	7 M €	+10.8%	6,3 M €	+12.2%	5,6 M €	+10.4%	5,1 M €	+9.4%	4,7 M €	+35.7%	3,4 M €	+16.4%	3 M €	+30.6%	2,3 M €	-16.3%	2,7 M €	+2.5%	2,6 M €	+1.6%	2,6 M €	+7.9%	2,4 M €	+1.8%	2,4 M €	+28.8%	1,8 M €	+3.1%	1,8 M €	-3.2%	1,8 M €	+26.6%	1,5 M €	+27.0%	1,1 M €
Total assets	14,1 M €	-5.3%	14,9 M €	+1.9%	14,6 M €	-14.8%	17,1 M €	+8.3%	15,8 M €	+13.2%	14 M €	+0.2%	14 M €	-9.6%	15,4 M €	+54.0%	10 M €	+18.2%	8,5 M €	+25.7%	6,7 M €	+1.6%	6,6 M €	-0.6%	6,7 M €	+64.3%	4,1 M €	-2.7%	4,2 M €	-8.5%	4,6 M €	+3.6%	4,4 M €	+16.3%	3,8 M €
Cash	1,9 M €	-11.2%	2,2 M €	-14.3%	2,5 M €	-3.3%	2,6 M €	+27.4%	2,1 M €	-39.6%	3,4 M €	+59.7%	2,1 M €	+202%	706,1 k €	+39.9%	504,8 k €	-35.3%	780,2 k €	-35.9%	1,2 M €	+28.7%	946,8 k €	+111%	449,8 k €	-54.0%	978,7 k €	+24.4%	786,9 k €	-21.2%	998,5 k €	-36.8%	1,6 M €	+16.0%	1,4 M €
Debts	6,7 M €	-13.2%	7,7 M €	-6.7%	8,2 M €	-28.7%	11,6 M €	+9.0%	10,6 M €	+10.7%	9,6 M €	-1.9%	9,8 M €	-22.8%	12,7 M €	+91.6%	6,6 M €	+42.1%	4,7 M €	+22.6%	3,8 M €	-6.1%	4 M €	+1.8%	4 M €	+78.3%	2,2 M €	-3.5%	2,3 M €	-11.4%	2,6 M €	+10.0%	2,4 M €	+7.3%	2,2 M €
Other
Workforce	101,5 ETP	+5.3%	96,4 ETP	+6.8%	90,3 ETP	+3.0%	87,7 ETP	+1.3%	86,6 ETP	-1.9%	88,3 ETP	+1.7%	86,8 ETP	+2.2%	84,9 ETP	+3.4%	82,1 ETP	-7.0%	88,3 ETP	+7.7%	82,0 ETP	-6.2%	87,4 ETP	-0.5%	87,8 ETP	+41.6%	62,0 ETP	-22.7%	80,2 ETP	+15.7%	69,3 ETP	+8.1%	64,1 ETP	+23.0%	52,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 21 ended

Active mandates

Keyrus NV

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Active

Léatitia COHEN

Director · since 04 juin 2018 · until 03 juin 2024

Active

REBECCA COHEN

Director · since 04 juin 2018 · until 03 juin 2024

Active

Ended mandates

Keyrus SA

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Ended

Keyrus SA (FR) BO

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Ended

Keyrus NV

Director · since 30 juin 2012 · until 04 juin 2018

Represented by ERIC COHEN

Ended

Keyrus S.A.

Director · since 30 juin 2012 · until 30 juin 2018

Represented by ERIC COHEN

Ended

At this address

Other companies at this address

Company	CBE no.
DE EUROPESE VERENIGING VOOR HUMANE REPRODUCTIE EN EMBRYOLOGIE● Active	0430.069.888
Keyrus EPM Belgium● Active	1030.155.737
Keyrus Management● Active	0898.490.709

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	25/06/2025	26/06/2024	28/09/2023	28/09/2023	18/11/2021	04/01/2021
General meeting	02/06/2025	03/06/2024	28/06/2023	29/11/2022	15/11/2021	13/11/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	02/06/2025	25/06/2025	Dutch	PDF
Full model	31/12/2023	03/06/2024	26/06/2024	Dutch	PDF
Full modelCorrection	31/12/2022	28/06/2023	28/09/2023	Dutch	PDF
Full model	31/12/2022	28/06/2023	29/06/2023	Dutch	PDF
Full modelCorrection	31/12/2021	29/11/2022	28/09/2023	Dutch	PDF
Full model	31/12/2021	29/11/2022	30/11/2022	Dutch	PDF
Full model	31/12/2020	15/11/2021	18/11/2021	Dutch	PDF
Full model	31/12/2019	13/11/2020	04/01/2021	Dutch	PDF
Full model	31/12/2018	03/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	15/06/2018	Dutch	PDF
Full model	31/12/2016	27/06/2017	11/08/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	04/08/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	13/08/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	01/09/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	31/07/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	25/07/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	26/07/2011	Dutch	PDF
Full model	31/12/2009	07/06/2010	13/08/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	05/08/2009	Dutch	PDF
Full model	31/12/2007	07/04/2008	31/07/2008	Dutch	PDF
Full model	31/12/2006	02/04/2007	18/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 21 ended

Active mandates

Keyrus NV

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Active

Léatitia COHEN

Director · since 04 juin 2018 · until 03 juin 2024

Active

REBECCA COHEN

Director · since 04 juin 2018 · until 03 juin 2024

Active

Ended mandates

Keyrus SA

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Ended

Keyrus SA (FR) BO

Director · since 04 juin 2018 · until 03 juin 2024

Represented by ERIC COHEN

Ended

Keyrus NV

Director · since 30 juin 2012 · until 04 juin 2018

Represented by ERIC COHEN

Ended

Keyrus S.A.

Director · since 30 juin 2012 · until 30 juin 2018

Represented by ERIC COHEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring25/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates30/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/11/2013
ONTSLAGEN - BENOEMINGEN
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 2024680,1 k €↓
2023
Annual accounts 2023687,5 k €↑
2022
Annual accounts 2022531,9 k €↑
2021
Annual accounts 2021439 k €↓
2020
Annual accounts 20201,2 M €↑
2019
Annual accounts 2019484 k €↓
2018
Annual accounts 2018692,1 k €↑
2017
Annual accounts 2017-440,8 k €↓
2016
Annual accounts 201667 k €↑
2015
Annual accounts 201540,6 k €↓
2014
Annual accounts 2014189,8 k €↑
2013
Annual accounts 201341,4 k €↓
2012
Annual accounts 2012175,9 k €↑
2010
Annual accounts 201055,6 k €↑
2009
Annual accounts 2009-58,4 k €↓
2008
Annual accounts 2008386,1 k €↑
2007
Annual accounts 2007308 k €↑
2007
Name changeKeyrus
2006
Annual accounts 2006181,5 k €
2006
Name changeSOLID PARTNERS
24/06/1996
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

KEYRUS

Overview

What does KEYRUS 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