KEYMAN
0466.923.752 · rovalta.com · 21/09/2026
ACTIVE
KEYMAN
Financial year 2021 · closed on 31/12/2021
Net result
-310,5 €
+89.7% YoY
Gross margin
481,6 €
+121.2% YoY
Equity
12,9 k €
-2.4% YoY
Overview
What does KEYMAN do?
KEYMAN is a Private company with limited liability incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Watermael-Boitsfort.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0466.923.752
Incorporation
24/09/1999
Legal form
Private company with limited liability
Registered office
Chaussée de La Hulpe 441
1170 Watermael-Boitsfort · BruxellesSee on map
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 481,6 € | +121% | -2,3 k € | +91.4% | -26,3 k € | -124% | -11,8 k € | -237% | 8,6 k € | +235% | 2,6 k € | -60.8% | 6,6 k € | -59.4% | 16,1 k € | -19.3% | 20 k € | -34.3% | 30,4 k € | +10360% | 291 € | -98.1% | 15,5 k € | +675% | -2,7 k € | -245% | 1,9 k € |
| EBITDA | 441,6 € | +116% | -2,7 k € | +89.8% | -26,8 k € | -109% | -12,8 k € | -266% | 7,7 k € | +419% | 1,5 k € | -72.0% | 5,3 k € | -64.8% | 15,1 k € | +27.7% | 11,8 k € | -58.9% | 28,8 k € | +2990% | -996 € | -107% | 14,4 k € | +518% | -3,4 k € | -84.4% | -1,9 k € |
| Operating result | -61,3 € | +98.1% | -3,2 k € | +88.6% | -28,5 k € | -115% | -13,3 k € | -283% | 7,3 k € | +1066% | 623 € | -86.8% | 4,7 k € | -67.4% | 14,5 k € | +25.4% | 11,6 k € | -59.2% | 28,4 k € | +2117% | -1,4 k € | -110% | 14,1 k € | +431% | -4,3 k € | -49.6% | -2,9 k € |
| Net result | -310,5 € | +89.7% | -3 k € | +89.4% | -28,4 k € | -107% | -13,7 k € | -488% | 3,5 k € | +326% | -1,6 k € | -168% | 2,3 k € | -75.7% | 9,5 k € | +81.6% | 5,2 k € | -67.9% | 16,3 k € | +768% | -2,4 k € | -129% | 8,3 k € | +288% | -4,4 k € | -14.2% | -3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 12,9 k € | -2.4% | 13,2 k € | -18.5% | 16,2 k € | -63.6% | 44,6 k € | -23.5% | 58,3 k € | +6.5% | 54,7 k € | -2.8% | 56,3 k € | +4.3% | 54 k € | +21.4% | 44,5 k € | +13.4% | 39,2 k € | +53.9% | 25,5 k € | +0.6% | 25,3 k € | +48.9% | 17 k € | -20.7% | 21,5 k € |
| Total assets | 15,7 k € | +8.5% | 14,5 k € | -21.1% | 18,3 k € | -63.6% | 50,4 k € | -29.4% | 71,4 k € | +5.4% | 67,7 k € | -9.1% | 74,5 k € | -0.4% | 74,8 k € | +38.9% | 53,9 k € | +0.3% | 53,7 k € | +61.0% | 33,3 k € | +5.2% | 31,7 k € | +57.4% | 20,1 k € | -20.9% | 25,5 k € |
| Cash | 3,7 k € | +264% | 1 k € | -77.6% | 4,6 k € | -24.0% | 6 k € | -22.1% | 7,7 k € | +206% | 2,5 k € | +15.1% | 2,2 k € | -64.5% | 6,2 k € | – | 961 € | -72.0% | 3,4 k € | +218% | 1,1 k € | +9.1% | 992 € | +56.0% | 636 € | ||
| Debts | 2,8 k € | +123% | 1,3 k € | -40.7% | 2,1 k € | -63.5% | 5,8 k € | -54.9% | 12,9 k € | -0.7% | 12,9 k € | -28.8% | 18,2 k € | -12.7% | 20,8 k € | +122% | 9,4 k € | -35.1% | 14,5 k € | +84.1% | 7,9 k € | +23.7% | 6,3 k € | +104% | 3,1 k € | -22.4% | 4 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
Eric VANLANDUYT
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Atelier de l'Escarpolette - Swing Boss Music● Liquidation | 0456.933.643 |
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/06/2022 | 25/06/2021 | 02/07/2020 | 05/06/2019 | 15/06/2018 | 29/05/2017 |
| General meeting | 20/05/2022 | 20/05/2021 | 20/05/2020 | 20/05/2019 | 22/05/2018 | 20/05/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 20/05/2022 | 20/06/2022 | French | |
| Micro model | 31/12/2020 | 20/05/2021 | 25/06/2021 | French | |
| Micro model | 31/12/2019 | 20/05/2020 | 02/07/2020 | French | |
| Micro model | 31/12/2018 | 20/05/2019 | 05/06/2019 | French | |
| Micro model | 31/12/2017 | 22/05/2018 | 15/06/2018 | French | |
| Abridged model | 31/12/2016 | 20/05/2017 | 29/05/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 02/06/2016 | French | |
| Abridged model | 31/12/2014 | 20/05/2015 | 21/05/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 04/06/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 30/05/2013 | French | |
| Abridged model | 31/12/2011 | 21/05/2012 | 29/05/2012 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/05/2010 | 28/05/2010 | French | |
| Abridged model | 31/12/2008 | 20/05/2009 | 26/05/2009 | Dutch | |
| Abridged model | 31/12/2006 | 20/05/2007 | 22/01/2008 | Dutch | |
| Abridged model | 31/12/2005 | 20/05/2006 | 22/01/2008 | Dutch | |
| Abridged model | 31/12/2004 | 20/05/2005 | 22/01/2008 | Dutch | |
| Abridged model | 31/12/2003 | 20/05/2004 | 22/01/2008 | Dutch | |
| Abridged model | 31/12/2002 | 20/05/2003 | 22/01/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
Eric VANLANDUYT
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-310,5 €↑
- 2020Annual accounts 2020-3 k €↑
- 2019Annual accounts 2019-28,4 k €↓
- 2018Annual accounts 2018-13,7 k €↓
- 2017Annual accounts 20173,5 k €↑
- 2016Annual accounts 2016-1,6 k €↓
- 2015Annual accounts 20152,3 k €↓
- 2014Annual accounts 20149,5 k €↑
- 2013Annual accounts 20135,2 k €↓
- 2012Annual accounts 201216,3 k €↑
- 2011Annual accounts 2011-2,4 k €↓
- 2010Annual accounts 20108,3 k €↑
- 2009Annual accounts 2009-4,4 k €↓
- 2008Annual accounts 2008-3,9 k €
- 24/09/1999IncorporationPrivate company with limited liability