NORMAL SITUATION

KRISOF

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Financial year 2024 · closed on 30/06/2024

Net result

69,6 k €

+16.8% YoY

Gross margin

106,8 k €

-0.9% YoY

Equity

744,8 k €

+10.3% YoY

Company — Normal situation.

What does KRISOF do?

KRISOF is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.825.906

Legal form

Public limited company

Contributed capital

501 975,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	106,8 k €	-0.9%	107,8 k €	-33.5%	162 k €	+147%	65,5 k €	-10.6%	73,3 k €	-5.6%	77,7 k €	-21.0%	98,3 k €	+48.2%	66,3 k €	-7.6%	71,8 k €	-0.6%	72,2 k €	+1.0%	71,5 k €	-2.7%	73,5 k €	+19.7%	61,4 k €	-14.6%	71,9 k €	+7.6%	66,8 k €	+17.2%	57 k €	-8.0%	61,9 k €	+22.8%	50,4 k €
EBITDA	97,5 k €	-1.3%	98,8 k €	-33.9%	149,5 k €	+163%	56,9 k €	-12.7%	65,2 k €	-6.4%	69,7 k €	-22.3%	89,7 k €	+54.3%	58,2 k €	-18.6%	71,5 k €	+10.4%	64,8 k €	+0.9%	64,2 k €	-3.2%	66,3 k €	+8.1%	61,3 k €	-14.7%	71,9 k €	+7.6%	66,8 k €	+21.9%	54,8 k €	-11.4%	61,9 k €	+22.6%	50,4 k €
Operating result	75,1 k €	+2.8%	73,1 k €	-40.9%	123,7 k €	+498%	20,7 k €	-17.4%	25 k €	-25.9%	33,8 k €	-37.2%	53,8 k €	+803%	-7,7 k €	-122%	35,6 k €	+4.3%	34,1 k €	+1.7%	33,5 k €	-5.9%	35,6 k €	-3.1%	36,8 k €	-27.0%	50,4 k €	+16.8%	43,1 k €	+38.5%	31,2 k €	-18.5%	38,2 k €	+134%	16,3 k €
Net result	69,6 k €	+16.8%	59,6 k €	-49.4%	117,6 k €	+422%	22,5 k €	+6.6%	21,1 k €	-21.9%	27,1 k €	-39.2%	44,5 k €	+357%	-17,3 k €	-170%	24,8 k €	+18.3%	21 k €	+11.3%	18,9 k €	-1.1%	19,1 k €	+47.0%	13 k €	-37.0%	20,6 k €	+24.3%	16,6 k €	+185%	5,8 k €	+116%	-36 k €	-318%	-8,6 k €
Balance sheet
Equity	744,8 k €	+10.3%	675,2 k €	+9.7%	615,7 k €	+23.6%	498,1 k €	+4.7%	475,5 k €	+4.7%	454,4 k €	+6.3%	427,3 k €	+11.6%	382,8 k €	-4.3%	400,1 k €	+6.6%	375,3 k €	+5.9%	354,3 k €	+5.6%	335,5 k €	+6.0%	316,4 k €	+4.3%	303,4 k €	+7.3%	282,8 k €	+6.2%	266,3 k €	+2.2%	260,5 k €	-12.2%	296,5 k €
Total assets	876,9 k €	+1.9%	860,2 k €	+9.2%	787,4 k €	+10.3%	713,9 k €	-2.5%	732,5 k €	+4.1%	703,7 k €	-4.2%	734,4 k €	-25.2%	981,6 k €	+22.2%	803,5 k €	+1.2%	794,3 k €	-3.6%	823,9 k €	-3.9%	857,7 k €	-5.6%	908,5 k €	-12.0%	1 M €	+7.3%	961,9 k €	+17.2%	820,7 k €	-4.0%	855,1 k €	-4.2%	892,3 k €
Cash	127,9 k €	+36.8%	93,5 k €	-70.1%	312,9 k €	+6241%	4,9 k €	-37.0%	7,8 k €	+60.7%	4,9 k €	+116%	2,3 k €	-26.6%	3,1 k €	-57.1%	7,2 k €	+104%	3,5 k €	-18.5%	4,3 k €	+2.5%	4,2 k €	-23.2%	5,5 k €	-95.1%	111,1 k €	+6695%	1,6 k €	+125%	725 €	-64.0%	2 k €	-52.3%	4,2 k €
Debts	127,5 k €	-25.8%	171,8 k €	+0.0%	171,7 k €	-20.4%	215,8 k €	-16.0%	257 k €	+3.1%	249,3 k €	-17.8%	303,3 k €	-49.3%	598,8 k €	+48.7%	402,7 k €	-3.7%	418,3 k €	-10.9%	469,6 k €	-9.2%	517,2 k €	-12.6%	592,1 k €	-18.7%	728,6 k €	+7.6%	677 k €	+22.5%	552,5 k €	-7.1%	594,7 k €	+0.6%	590,9 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 17 ended

Active mandates

D.T.

Director · 0423.699.562

Represented by Jan Devrieze

Active

EDCC

Director · 0684.716.961

Represented by Ruben Devrieze

Active

Ended mandates

D.T.

Director · since 31 janvier 2022 · until 26 novembre 2027 · 0423.699.562

Represented by Jan Devrieze

Ended

EDCC

Director · since 31 janvier 2022 · until 26 novembre 2027 · 0684.716.961

Represented by Ruben Devrieze

Ended

Katharina Witters

Director · since 04 novembre 2019 · until 31 janvier 2022

Ended

Katharina Witters

Director · since 04 novembre 2019

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/12/2024	13/12/2023	11/01/2023	03/11/2021	28/12/2020	27/12/2019
General meeting	29/11/2024	24/11/2023	21/12/2022	02/11/2021	27/11/2020	29/11/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	29/11/2024	02/12/2024	Dutch	PDF
Abridged model	30/06/2023	24/11/2023	13/12/2023	Dutch	PDF
Abridged model	30/06/2022	21/12/2022	11/01/2023	Dutch	PDF
Micro model	30/06/2021	02/11/2021	03/11/2021	Dutch	PDF
Micro model	30/06/2020	27/11/2020	28/12/2020	Dutch	PDF
Micro model	30/06/2019	29/11/2019	27/12/2019	Dutch	PDF
Micro model	30/06/2018	07/12/2018	07/01/2019	Dutch	PDF
Micro model	30/06/2017	24/11/2017	29/11/2017	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	27/12/2016	Dutch	PDF
Abridged model	30/06/2015	27/11/2015	24/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	24/12/2013	24/01/2014	Dutch	PDF
Abridged model	30/06/2012	26/12/2012	25/01/2013	Dutch	PDF
Abridged model	30/06/2011	27/12/2011	24/01/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	14/01/2011	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	25/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	14/01/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	18/01/2008	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	15/01/2007	Dutch	PDF
Abridged model	30/06/2005	23/12/2005	06/01/2006	Dutch	PDF
Abridged model	30/06/2004	26/11/2004	23/12/2004	Dutch	PDF
Abridged model	30/06/2003	18/11/2003	20/01/2004	Dutch	PDF
Abridged model	30/06/2002	29/11/2002	26/02/2003	Dutch	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 30/06/2024 · 2 active · 17 ended

Active mandates

D.T.

Director · 0423.699.562

Represented by Jan Devrieze

Active

EDCC

Director · 0684.716.961

Represented by Ruben Devrieze

Active

Ended mandates

D.T.

Director · since 31 janvier 2022 · until 26 novembre 2027 · 0423.699.562

Represented by Jan Devrieze

Ended

EDCC

Director · since 31 janvier 2022 · until 26 novembre 2027 · 0684.716.961

Represented by Ruben Devrieze

Ended

Katharina Witters

Director · since 04 novembre 2019 · until 31 janvier 2022

Ended

Katharina Witters

Director · since 04 novembre 2019

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

2024
Annual accounts 202469,6 k €↑
2023
Annual accounts 202359,6 k €↓
2022
Annual accounts 2022117,6 k €↑
2021
Annual accounts 202122,5 k €↑
2020
Annual accounts 202021,1 k €↓
2019
Annual accounts 201927,1 k €↓
2018
Annual accounts 201844,5 k €↑
2017
Annual accounts 2017-17,3 k €↓
2016
Annual accounts 201624,8 k €↑
2015
Annual accounts 201521 k €↑
2014
Annual accounts 201418,9 k €↓
2013
Annual accounts 201319,1 k €↑
2012
Annual accounts 201213 k €↓
2011
Annual accounts 201120,6 k €↑
2010
Annual accounts 201016,6 k €↑
2009
Annual accounts 20095,8 k €↑
2008
Annual accounts 2008-36 k €↓
2007
Annual accounts 2007-8,6 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

KRISOF

Overview

What does KRISOF do?

Trend over 18 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