OPENING OF BANKRUPTCY

KEY BUILD

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Financial year 2022 · closed on 31/12/2022

Net result

-378,3 k €

-136.8% YoY

Gross margin

92,3 k €

-47.3% YoY

Equity

-455,6 k €

-488.7% YoY

Workforce

12,0 ETP

-7.7% YoY

Company — Opening of bankruptcy.

What does KEY BUILD do?

KEY BUILD is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Halle. It employs on average 12,0 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0466.680.757

Incorporation

11/08/1999

Legal form

Private limited company

Registered office

Lenniksesteenweg 85
1500 Halle · FlandreSee on map

Contributed capital

68 600,00 €

Latest accounts

31/12/2022

Average workforce

12,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 01430Raising of horses and other equines 01430Raising of horses and other equines 43990Other specialised construction activities n.e.c.+6

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	92,3 k €	-47.3%	175,2 k €	+11113%	1,6 k €	-68.1%	4,9 k €	-86.2%	35,5 k €	+328%	-15,6 k €	-517%	3,7 k €	-82.6%	21,4 k €	-6.9%	23 k €	-39.9%	38,3 k €	-39.0%	62,8 k €	+65.0%	38 k €	+5.2%	36,2 k €	+19.8%	30,2 k €	+8.4%	27,8 k €	-29.9%	39,7 k €
EBITDA	-312 k €	-121%	-141,2 k €	-2070%	-6,5 k €	-331%	2,8 k €	-91.6%	33,6 k €	+293%	-17,4 k €	-4456%	399,1 €	-97.8%	17,9 k €	-10.3%	19,9 k €	-42.8%	34,8 k €	-42.7%	60,8 k €	+238%	-44,1 k €	-229%	34,1 k €	+30.6%	26,1 k €	+2.3%	25,5 k €	-32.6%	37,9 k €
Operating result	-333,8 k €	-129%	-145,8 k €	-2140%	-6,5 k €	-1360%	516,7 €	-98.4%	32,3 k €	+872%	3,3 k €	+197%	-3,4 k €	+75.4%	-14 k €	-187%	16,2 k €	-46.6%	30,3 k €	-46.4%	56,6 k €	+202%	-55,5 k €	-407%	18,1 k €	+103%	8,9 k €	+7.0%	8,3 k €	-66.9%	25,1 k €
Net result	-378,3 k €	-137%	-159,7 k €	-1258%	-11,8 k €	-743%	1,8 k €	-93.9%	30,2 k €	+3912%	752,9 €	+107%	-10,4 k €	+40.5%	-17,4 k €	-341%	7,2 k €	-72.3%	26,1 k €	-50.6%	52,8 k €	+188%	-59,8 k €	-1200%	5,4 k €	+139%	2,3 k €	+145%	-5 k €	-128%	18 k €
Balance sheet
Equity	-455,6 k €	-489%	-77,4 k €	-339%	32,3 k €	-26.7%	44,1 k €	+4.3%	42,3 k €	+250%	12,1 k €	+6.7%	11,3 k €	-47.9%	21,7 k €	-44.6%	39,1 k €	+22.7%	31,9 k €	+447%	5,8 k €	+112%	-46,9 k €	-466%	12,8 k €	+73.6%	7,4 k €	+44.6%	5,1 k €	-49.7%	10,1 k €
Total assets	602,2 k €	+17.4%	513 k €	+1469%	32,7 k €	-57.6%	77,2 k €	-44.6%	139,2 k €	+29.4%	107,6 k €	-7.8%	116,7 k €	-3.0%	120,3 k €	-37.2%	191,5 k €	+6.5%	179,7 k €	+41.8%	126,7 k €	+33.6%	94,9 k €	-15.6%	112,3 k €	-5.3%	118,7 k €	-25.2%	158,7 k €	+2.9%	154,2 k €
Cash	–		5,3 k €	+221%	1,6 k €	-80.3%	8,4 k €	+256%	2,3 k €	+3740%	61,1 €	+3.6%	59 €	-95.0%	1,2 k €	-79.5%	5,7 k €	+21.2%	4,7 k €	-75.6%	19,5 k €	+130%	8,5 k €	+403%	1,7 k €	-56.3%	3,9 k €	-8.2%	4,2 k €	-38.2%	6,8 k €
Debts	1,1 M €	+79.2%	590,4 k €	+169787%	347,5 €	-98.9%	33,1 k €	+97.2%	16,8 k €	+9.2%	15,4 k €	-39.0%	25,2 k €	+36.6%	18,4 k €	-74.5%	72,1 k €	+6.7%	67,6 k €	+66.2%	40,7 k €	-33.9%	61,6 k €	-38.1%	99,5 k €	-10.6%	111,3 k €	-27.6%	153,6 k €	+6.6%	144 k €
Other
Workforce	12,0 ETP	-7.7%	13,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

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

Active mandates

Alain Germis

Director

Active

Ended mandates

JEAN-MARC GUSTIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ADVOCATENKANTOOR GERMIS SOPHIE● Active	0794.285.191
GERACON● Active	0467.178.427

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2022	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	31/12/2022	31/12/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	19/10/2023	24/10/2022	23/11/2020	26/02/2020	29/01/2019	31/01/2018
General meeting	27/05/2023	28/05/2022	01/07/2020	28/12/2019	29/12/2018	30/12/2017
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	27/05/2023	19/10/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	24/10/2022	Dutch	PDF
Abridged model	30/06/2020	01/07/2020	23/11/2020	Dutch	PDF
Abridged model	30/06/2019	28/12/2019	26/02/2020	Dutch	PDF
Micro model	30/06/2018	29/12/2018	29/01/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	06/04/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	30/06/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	30/06/2016	Dutch	PDF
Abridged model	30/06/2013	28/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	29/12/2012	06/03/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	27/12/2010	25/02/2011	Dutch	PDF
Abridged model	30/06/2009	01/01/9999	25/02/2010	Dutch	PDF
Abridged model	30/06/2008	01/01/9999	05/06/2009	French	PDF
Abridged model	30/06/2007	29/12/2007	25/02/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	16/02/2007	French	PDF

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 · 1 ended

Active mandates

Alain Germis

Director

Active

Ended mandates

JEAN-MARC GUSTIN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/10/2021
DIVERSEN
PDF
Registered office22/03/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office29/09/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates08/09/2020
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates03/11/2006
DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2022
Annual accounts 2022-378,3 k €↓
2021
Annual accounts 2021-159,7 k €↓
2020
Annual accounts 2020-11,8 k €↓
2020
Name changeKEY BUILD BV
2019
Annual accounts 20191,8 k €↓
2018
Annual accounts 201830,2 k €↑
2017
Annual accounts 2017752,9 €↑
2016
Annual accounts 2016-10,4 k €↑
2015
Annual accounts 2015-17,4 k €↓
2014
Annual accounts 20147,2 k €↓
2013
Annual accounts 201326,1 k €↓
2012
Annual accounts 201252,8 k €↑
2011
Annual accounts 2011-59,8 k €↓
2010
Annual accounts 20105,4 k €↑
2009
Annual accounts 20092,3 k €↑
2008
Annual accounts 2008-5 k €↓
2007
Annual accounts 200718 k €
2007
Name changeKEY EXHIBITIONS + PROJECTS
11/08/1999
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

KEY BUILD

Overview

What does KEY BUILD do?

Trend over 16 financial years

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