ACTIVE

VANMALCOT KRIS

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Financial year 2024 · closed on 31/12/2024

Net result

-1,3 k €

-19.1% YoY

Revenue

161,1 k €

+4.3% YoY

Equity

238,2 k €

-0.6% YoY

What does VANMALCOT KRIS do?

VANMALCOT KRIS is a Private limited company incorporated in 1997. Its main activity is: Joinery installation. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.243.719

Incorporation

19/03/1997

Legal form

Private limited company

Registered office

Sint-Stefaansstraat 20
1932 Zaventem · FlandreSee on map

Contributed capital

30 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022	2021	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	161,1 k €	+4.3%	154,4 k €	+20.1%	128,6 k €	–	175,3 k €	-15.8%	208,1 k €	+19.8%	173,7 k €	-31.5%	253,4 k €	-15.4%	299,5 k €	-4.7%	314,1 k €	+23.1%	255,2 k €	+12.3%	227,3 k €	+9.5%	207,7 k €	-29.4%	294,1 k €	+29.4%	227,3 k €	+17.7%	193,2 k €	-44.0%	345 k €	+4.3%	330,8 k €	+2.0%	324,4 k €
EBITDA	1,6 k €	-63.8%	4,3 k €	-37.3%	6,9 k €	–	8,9 k €	+22.8%	7,2 k €	+609%	1 k €	-94.4%	18,1 k €	+8.7%	16,6 k €	+9.5%	15,2 k €	+123%	6,8 k €	+18.0%	5,8 k €	+126%	-21,8 k €	-166%	33,2 k €	+145%	13,5 k €	+172%	5 k €	-62.8%	13,4 k €	-67.6%	41,3 k €	-35.4%	63,9 k €
Operating result	433,4 €	+126%	-1,7 k €	-277%	944,3 €	–	2 k €	+737%	-320,5 €	+79.1%	-1,5 k €	-110%	15,6 k €	+9.2%	14,3 k €	+34.5%	10,6 k €	+1168%	837,5 €	+3707%	22 €	+100%	-29,8 k €	-226%	23,7 k €	+423%	4,5 k €	+172%	-6,3 k €	-353%	2,5 k €	-92.3%	32,3 k €	-36.1%	50,6 k €
Net result	-1,3 k €	-19.1%	-1,1 k €	-556%	-172,3 €	–	5,1 k €	+1104%	-510,9 €	+71.9%	-1,8 k €	-112%	15,5 k €	+9.8%	14,1 k €	+36.9%	10,3 k €	+884%	1 k €	+401%	-347 €	+98.3%	-20,6 k €	-227%	16,2 k €	+53.5%	10,5 k €	+345%	-4,3 k €	-167%	6,4 k €	-76.3%	27 k €	+1.1%	26,7 k €
Balance sheet
Equity	238,2 k €	-0.6%	239,5 k €	-0.5%	240,6 k €	–	234,1 k €	+2.2%	229 k €	-0.2%	229,5 k €	-0.8%	231,3 k €	+7.2%	215,9 k €	+7.0%	201,8 k €	+5.4%	191,5 k €	+0.5%	190,4 k €	-0.2%	190,8 k €	-9.7%	211,4 k €	+8.3%	195,2 k €	+5.7%	184,7 k €	-2.3%	189 k €	+3.5%	182,6 k €	+17.3%	155,6 k €
Total assets	247,7 k €	-3.4%	256,5 k €	+4.2%	246,3 k €	–	247,9 k €	-1.8%	252,5 k €	+0.8%	250,6 k €	-8.6%	274,2 k €	+8.3%	253,1 k €	+14.7%	220,6 k €	+4.0%	212,1 k €	-8.8%	232,5 k €	-3.1%	240 k €	-5.6%	254,3 k €	+18.9%	213,8 k €	+3.4%	206,8 k €	-5.4%	218,6 k €	+3.6%	211 k €	+4.8%	201,3 k €
Cash	137,6 k €	-18.4%	168,6 k €	+29.2%	130,4 k €	–	93,9 k €	-22.0%	120,4 k €	+16.4%	103,5 k €	+17.3%	88,2 k €	-16.3%	105,4 k €	-25.2%	140,9 k €	+78.2%	79,1 k €	-40.2%	132,1 k €	+13.1%	116,9 k €	-4.1%	121,9 k €	-1.5%	123,7 k €	-9.2%	136,3 k €	+2.8%	132,7 k €	-1.5%	134,6 k €	+276%	35,8 k €
Debts	9,5 k €	-44.0%	17 k €	+201%	5,7 k €	–	13,8 k €	-41.3%	23,5 k €	+16.6%	20,2 k €	-52.9%	42,8 k €	+15.0%	37,2 k €	+98.0%	18,8 k €	-8.7%	20,6 k €	-51.1%	42,1 k €	-14.5%	49,2 k €	+14.8%	42,9 k €	+131%	18,6 k €	-15.9%	22,1 k €	-25.3%	29,6 k €	+4.2%	28,4 k €	-37.8%	45,7 k €
Other
Workforce	–		–		–	–	2,0 ETP		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-33.3%	3,0 ETP	+25.0%	2,4 ETP	-20.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP	+3.3%	3,0 ETP

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 31/12/2024 · 1 active

Active mandates

Kris Vanmalcot

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
Gust. Vanmalcot en zonen● Liquidation	0400.662.656

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Micro 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	10/07/2025	22/07/2024	16/07/2023	19/07/2022	08/07/2021	08/07/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	09/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	10/06/2025	10/07/2025	Dutch	PDF
Micro model	31/12/2023	11/06/2024	22/07/2024	Dutch	PDF
Micro model	31/12/2022	13/06/2023	16/07/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	14/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	09/06/2020	08/07/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	11/07/2019	Dutch	PDF
Micro model	31/12/2017	12/06/2018	12/07/2018	Dutch	PDF
Micro model	31/12/2016	13/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	16/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	18/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	29/06/2007	Dutch	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 31/12/2024 · 1 active

Active mandates

Kris Vanmalcot

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-1,3 k €↓
2023
Annual accounts 2023-1,1 k €↓
2022
Annual accounts 2022-172,3 €↓
2021
Annual accounts 2021
2020
Annual accounts 20205,1 k €↑
2019
Annual accounts 2019-510,9 €↑
2018
Annual accounts 2018-1,8 k €↓
2017
Annual accounts 201715,5 k €↑
2016
Annual accounts 201614,1 k €↑
2015
Annual accounts 201510,3 k €↑
2014
Annual accounts 20141 k €↑
2013
Annual accounts 2013-347 €↑
2012
Annual accounts 2012-20,6 k €↓
2011
Annual accounts 201116,2 k €↑
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 2009-4,3 k €↓
2008
Annual accounts 20086,4 k €↓
2007
Annual accounts 200727 k €↑
2006
Annual accounts 200626,7 k €
19/03/1997
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

VANMALCOT KRIS

Overview

What does VANMALCOT KRIS do?

Trend over 19 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