ACTIVE

K.L.M.-Anagement

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Financial year 2025 · closed on 30/09/2025

Net result

-202,7 k €

-54.9% YoY

Gross margin

-14,8 k €

+72.3% YoY

Equity

568,5 k €

-26.3% YoY

Workforce

1,0 ETP

-50.0% YoY

What does K.L.M.-Anagement do?

K.L.M.-Anagement is a Private limited company incorporated in 1996. Its main activity is: Sewerage. Its registered office is in Herk-de-Stad. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.523.156

Incorporation

24/07/1996

Legal form

Private limited company

Registered office

Halbekerstraat 2
3540 Herk-de-Stad · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Average workforce

1,0 ETP

Activities (NACE)

37200Sewerage· main 38210Treatment and disposal of non-hazardous waste 38323Recovery of sorted materials 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities+3

Joint committees (1)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-14,8 k €	+72.3%	-53,6 k €	-122%	246,9 k €	-20.8%	311,7 k €	+38.1%	225,8 k €	+8.1%	208,8 k €	-74.6%	822,6 k €	+600%	117,5 k €	+45.4%	80,8 k €	-28.8%	113,4 k €	+0.5%	112,9 k €	+24.3%	90,8 k €	-3.7%	94,3 k €	-20.3%	118,3 k €	-8.2%	128,8 k €	+9.9%	117,2 k €	+27.2%	92,1 k €	-9.4%	101,7 k €
EBITDA	-53,6 k €	+43.1%	-94,2 k €	-160%	158 k €	-36.2%	247,8 k €	+40.7%	176,1 k €	+15.7%	152,2 k €	-80.2%	768,1 k €	+870%	79,2 k €	+67.6%	47,3 k €	-37.1%	75,2 k €	-0.8%	75,8 k €	+24.8%	60,7 k €	-0.6%	61,1 k €	-9.7%	67,6 k €	-14.8%	79,4 k €	+7.6%	73,8 k €	+33.7%	55,2 k €	+1.8%	54,2 k €
Operating result	-206,3 k €	+9.4%	-227,7 k €	-2123%	11,3 k €	-88.9%	101,5 k €	+22.9%	82,6 k €	-10.4%	92,2 k €	-87.5%	734,8 k €	+4960%	-15,1 k €	+67.3%	-46,2 k €	-488%	-7,9 k €	-208%	7,3 k €	+5.8%	6,9 k €	+53.6%	4,5 k €	+136%	-12,6 k €	+7.9%	-13,7 k €	-461%	3,8 k €	+115%	-25,9 k €	-7.0%	-24,2 k €
Net result	-202,7 k €	-54.9%	-130,8 k €	-401%	43,5 k €	-54.2%	95 k €	-1.1%	96 k €	-6.0%	102,2 k €	-81.5%	551,4 k €	+1552%	33,4 k €	+218%	10,5 k €	-70.5%	35,6 k €	-38.8%	58,2 k €	+4.5%	55,7 k €	+57.9%	35,3 k €	+20.0%	29,4 k €	+17.7%	25 k €	-46.3%	46,5 k €	-18.9%	57,3 k €	+434%	10,7 k €
Balance sheet
Equity	568,5 k €	-26.3%	771,2 k €	-14.5%	902,1 k €	+5.1%	858,6 k €	+12.4%	763,6 k €	+14.4%	667,6 k €	+18.1%	565,4 k €	+3938%	14 k €	+172%	-19,4 k €	+35.2%	-29,9 k €	+54.4%	-65,5 k €	+47.0%	-123,7 k €	+31.1%	-179,4 k €	+16.4%	-214,7 k €	+12.0%	-244,1 k €	+9.3%	-269,1 k €	+14.7%	-315,6 k €	+15.4%	-372,9 k €
Total assets	2,2 M €	+43.3%	1,6 M €	-29.0%	2,2 M €	+9.2%	2 M €	+40.4%	1,4 M €	+1.6%	1,4 M €	+9.1%	1,3 M €	+13.9%	1,1 M €	-2.5%	1,2 M €	+10.0%	1,1 M €	+14.9%	919 k €	+20.4%	763,1 k €	+2.1%	747,7 k €	+3.3%	724 k €	-8.7%	792,8 k €	+5.4%	752,5 k €	+42.0%	530,1 k €	-24.2%	699 k €
Cash	18,5 k €	-50.1%	37 k €	+475%	6,4 k €	-50.8%	13,1 k €	-31.2%	19 k €	-67.6%	58,8 k €	-24.0%	77,3 k €	+2393%	3,1 k €	-21.3%	3,9 k €	+2.6%	3,8 k €	-94.2%	66,3 k €	+1035%	5,8 k €	+481%	1 k €	-94.7%	18,8 k €	+27670%	67,8 €	-99.8%	41,9 k €	+21452%	194,5 €		–
Debts	1,5 M €	+141%	635,7 k €	-37.4%	1 M €	+6.5%	953 k €	+111%	451,3 k €	-12.2%	513,9 k €	+3.9%	494,5 k €	-55.8%	1,1 M €	-5.3%	1,2 M €	+8.8%	1,1 M €	+10.3%	984,5 k €	+12.8%	873,1 k €	-5.7%	925,4 k €	-1.4%	938,7 k €	-9.5%	1 M €	+1.5%	1 M €	+20.8%	845,6 k €	-21.1%	1,1 M €
Other
Workforce	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	0.0%	1,9 ETP	+26.7%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	-13.3%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 7 ended

Active mandates

DON'T BE RUDE

Director · since 12 février 2025 · 0894.323.469

Represented by Edith Mollekens

Active

Ended mandates

DON'T BE RUDE

Director · since 12 février 2025 · 0894.323.469

Represented by Edith Mollekens

Ended

Edith Mollekens

Director · until 12 février 2025

Ended

Edith Mollekens

Director

Ended

Karel Lavigne

Andere functie · until 12 février 2025

Ended

At this address

Other companies at this address

Company	CBE no.
DON'T BE RUDE● Active	0894.323.469
E.F.C. Immo● Active	0761.354.681
LAVIGNE KAREL● Active	0479.913.735
MELK● Active	1021.723.368

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	01/04/2025	29/04/2024	27/04/2023	31/03/2022	25/03/2021
General meeting	19/02/2026	20/02/2025	15/02/2024	16/02/2023	17/02/2022	18/02/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	19/02/2026	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	20/02/2025	01/04/2025	Dutch	PDF
Abridged model	30/09/2023	15/02/2024	29/04/2024	Dutch	PDF
Abridged model	30/09/2022	16/02/2023	27/04/2023	Dutch	PDF
Abridged model	30/09/2021	17/02/2022	31/03/2022	Dutch	PDF
Abridged model	30/09/2020	18/02/2021	25/03/2021	Dutch	PDF
Abridged model	30/09/2019	20/02/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	21/02/2019	29/03/2019	Dutch	PDF
Abridged model	30/09/2017	15/02/2018	28/03/2018	Dutch	PDF
Abridged model	30/09/2016	16/02/2017	29/03/2017	Dutch	PDF
Abridged model	30/09/2015	18/02/2016	02/03/2016	Dutch	PDF
Abridged model	30/09/2014	19/02/2015	30/03/2015	Dutch	PDF
Abridged model	30/09/2013	20/02/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	21/02/2013	22/03/2013	Dutch	PDF
Abridged model	30/09/2011	16/02/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	17/02/2011	11/05/2011	Dutch	PDF
Abridged model	30/09/2009	18/02/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	19/02/2009	08/05/2009	Dutch	PDF
Abridged model	30/09/2007	18/02/2008	30/04/2008	Dutch	PDF
Abridged model	30/09/2006	19/02/2007	30/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025 · 1 active · 7 ended

Active mandates

DON'T BE RUDE

Director · since 12 février 2025 · 0894.323.469

Represented by Edith Mollekens

Active

Ended mandates

DON'T BE RUDE

Director · since 12 février 2025 · 0894.323.469

Represented by Edith Mollekens

Ended

Edith Mollekens

Director · until 12 février 2025

Ended

Edith Mollekens

Director

Ended

Karel Lavigne

Andere functie · until 12 février 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/05/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/09/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office07/06/2011
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

2025
Annual accounts 2025-202,7 k €↓
2024
Annual accounts 2024-130,8 k €↓
2023
Annual accounts 202343,5 k €↓
2022
Annual accounts 202295 k €↓
2021
Annual accounts 202196 k €↓
2020
Annual accounts 2020102,2 k €↓
2019
Annual accounts 2019551,4 k €↑
2018
Annual accounts 201833,4 k €↑
2017
Annual accounts 201710,5 k €↓
2016
Annual accounts 201635,6 k €↓
2015
Annual accounts 201558,2 k €↑
2014
Annual accounts 201455,7 k €↑
2013
Annual accounts 201335,3 k €↑
2012
Annual accounts 201229,4 k €↑
2011
Annual accounts 201125 k €↓
2010
Annual accounts 201046,5 k €↓
2009
Annual accounts 200957,3 k €↑
2008
Annual accounts 200810,7 k €
24/07/1996
IncorporationPrivate 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

K.L.M.-Anagement

Overview

What does K.L.M.-Anagement 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