NORMAL SITUATION

KUYLE

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Financial year 2022 · closed on 31/12/2022

Net result

-136,1 k €

-247.6% YoY

Gross margin

50,4 k €

-66.8% YoY

Equity

-258,4 k €

-111.3% YoY

Workforce

3,2 ETP

-3.0% YoY

Company — Normal situation.

What does KUYLE do?

KUYLE is a company registered in Belgium. It employs on average 3,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.449.181

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Average workforce

3,2 ETP

Joint committees (1)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	50,4 k €	-66.8%	151,6 k €	-36.5%	238,9 k €	+42.2%	168 k €	-45.2%	306,4 k €	+1.2%	302,7 k €	-12.2%	344,8 k €	-13.3%	397,8 k €	-6.8%	427 k €	-2.7%	438,8 k €	+33.1%	329,8 k €	+5.5%	312,5 k €	+4.3%	299,8 k €	+0.4%	298,5 k €	+22.3%	244,1 k €	-5.4%	258,1 k €	-18.1%	315,2 k €
EBITDA	-84,4 k €	-802%	12 k €	-87.6%	97,3 k €	+354%	-38,3 k €	-155%	69,3 k €	+247%	20 k €	-61.3%	51,5 k €	-47.9%	98,9 k €	-28.3%	138 k €	-19.7%	171,8 k €	+125%	76,5 k €	-14.7%	89,6 k €	+114%	41,9 k €	-57.5%	98,8 k €	+44.8%	68,2 k €	-0.2%	68,3 k €	-32.7%	101,4 k €
Operating result	-125,9 k €	-332%	-29,2 k €	-151%	56,6 k €	+168%	-82,9 k €	-1421%	6,3 k €	+115%	-42,7 k €	-94.6%	-21,9 k €	-183%	26,4 k €	-54.2%	57,5 k €	-33.5%	86,5 k €	+223%	26,7 k €	-40.5%	45 k €	+513%	-10,9 k €	-125%	43,2 k €	+111%	20,5 k €	+1053%	-2,1 k €	-107%	32 k €
Net result	-136,1 k €	-248%	-39,2 k €	-185%	45,9 k €	+139%	-117,3 k €	-3797%	3,2 k €	+105%	-63,9 k €	-21.2%	-52,7 k €	-3499%	1,5 k €	-85.9%	11 k €	-68.7%	35,1 k €	+156%	13,7 k €	-15.2%	16,2 k €	+145%	-36,2 k €	-267%	21,6 k €	+870%	2,2 k €	+125%	-8,9 k €	-141%	21,9 k €
Balance sheet
Equity	-258,4 k €	-111%	-122,3 k €	-47.1%	-83,2 k €	+35.5%	-129 k €	-997%	-11,8 k €	+21.2%	-14,9 k €	-131%	48,9 k €	-51.8%	101,6 k €	+1.5%	100,1 k €	+12.3%	89,1 k €	+65.1%	53,9 k €	+34.1%	40,2 k €	-59.4%	99,1 k €	-36.2%	155,2 k €	+1.0%	153,6 k €	+1.5%	151,4 k €	-20.5%	190,3 k €
Total assets	268,2 k €	-29.8%	381,9 k €	+4.4%	365,7 k €	-11.6%	413,9 k €	-22.1%	531,6 k €	-5.6%	563 k €	-10.3%	627,5 k €	-20.1%	785,1 k €	+6.2%	739 k €	+3.7%	712,8 k €	+69.4%	420,7 k €	+27.3%	330,5 k €	-32.7%	491,1 k €	-4.3%	513,3 k €	-5.9%	545,6 k €	+27.8%	426,8 k €	-22.8%	552,5 k €
Cash	23,3 k €	+7.5%	21,7 k €	-59.6%	53,6 k €	+82.3%	29,4 k €	-5.2%	31 k €	+5.6%	29,4 k €	+20.2%	24,5 k €	-77.8%	110,2 k €	+163%	41,8 k €	-0.1%	41,9 k €	+55.1%	27 k €	+139%	11,3 k €	-74.9%	45 k €	+21.8%	36,9 k €	+29.6%	28,5 k €	+595%	4,1 k €	-92.2%	52,8 k €
Debts	522,8 k €	+3.9%	503,2 k €	+12.3%	448,1 k €	-17.4%	542,5 k €	-0.2%	543,4 k €	-6.0%	577,9 k €	-0.1%	578,5 k €	-15.3%	683,1 k €	+7.2%	637,4 k €	+2.2%	623,8 k €	+70.1%	366,8 k €	+26.3%	290,3 k €	-26.0%	392 k €	+9.5%	358,1 k €	-8.6%	392 k €	+42.3%	275,4 k €	-24.0%	362,2 k €
Other
Workforce	3,2 ETP	-3.0%	3,3 ETP	-17.5%	4,0 ETP	-21.6%	5,1 ETP	-38.6%	8,3 ETP	0.0%	8,3 ETP	-13.5%	9,6 ETP	0.0%	9,6 ETP	+3.2%	9,3 ETP	0.0%	9,3 ETP	+5.7%	8,8 ETP	-17.8%	10,7 ETP	+10.3%	9,7 ETP	+9.0%	8,9 ETP	+7.2%	8,3 ETP	0.0%	8,3 ETP	-5.7%	8,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 10 ended

Active mandates

POLTERMANN

Director · 0461.229.159

Represented by Johan Poltermann

Active

Ended mandates

JOHAN POLTEMANN

Administrator - manager

Ended

Johan Polterman

Manager

Ended

Johan Poltermann

Director

Ended

Johan Poltermann

Administrator - manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2023	31/08/2022	08/10/2021	30/09/2020	30/09/2019	30/07/2018
General meeting	19/06/2023	20/06/2022	21/06/2021	31/08/2020	03/06/2019	04/06/2018
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	19/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	08/10/2021	Dutch	PDF
Abridged model	31/12/2019	31/08/2020	30/09/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	15/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/06/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	19/06/2006	26/06/2006	Dutch	PDF
Abridged model	31/12/2004	07/11/2005	18/11/2005	Dutch	PDF
Abridged model	31/12/2003	21/06/2004	05/07/2004	Dutch	PDF
Abridged model	31/12/2002	16/06/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	18/06/2002	16/07/2002	Dutch	PDF
Abridged model	31/12/2000	18/06/2001	13/07/2001	Dutch	PDF
Abridged model	31/12/1999	19/06/2000	17/07/2000	Dutch	PDF

View all 25 filings

Estimate

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.

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 31/12/2022 · 1 active · 10 ended

Active mandates

POLTERMANN

Director · 0461.229.159

Represented by Johan Poltermann

Active

Ended mandates

JOHAN POLTEMANN

Administrator - manager

Ended

Johan Polterman

Manager

Ended

Johan Poltermann

Director

Ended

Johan Poltermann

Administrator - manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-136,1 k €↓
2021
Annual accounts 2021-39,2 k €↓
2020
Annual accounts 202045,9 k €↑
2019
Annual accounts 2019-117,3 k €↓
2018
Annual accounts 20183,2 k €↑
2017
Annual accounts 2017-63,9 k €↓
2016
Annual accounts 2016-52,7 k €↓
2015
Annual accounts 20151,5 k €↓
2014
Annual accounts 201411 k €↓
2013
Annual accounts 201335,1 k €↑
2012
Annual accounts 201213,7 k €↓
2011
Annual accounts 201116,2 k €↑
2010
Annual accounts 2010-36,2 k €↓
2009
Annual accounts 200921,6 k €↑
2008
Annual accounts 20082,2 k €↑
2007
Annual accounts 2007-8,9 k €↓
2006
Annual accounts 200621,9 k €

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

KUYLE

Overview

What does KUYLE do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline