ACTIVE

KP CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

22,4 k €

-19.0% YoY

Gross margin

41,1 k €

-15.3% YoY

Equity

199,4 k €

+1.2% YoY

What does KP CONSULTING do?

KP CONSULTING is a Private limited company incorporated in 2001. Its main activity is: Computer consultancy activities. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.880.821

Incorporation

25/05/2001

Legal form

Private limited company

Registered office

Rue Arthur Vandermeulen 115
6030 Charleroi · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	41,1 k €	-15.3%	48,5 k €	+10.3%	44 k €	+2.6%	42,9 k €	+17.1%	36,6 k €	-11.2%	41,2 k €	+24.1%	33,2 k €	-20.5%	41,8 k €	+3.0%	40,6 k €	-10.4%	45,3 k €	-6.1%	48,2 k €	+21.0%	39,9 k €	-0.7%	40,1 k €	-1.5%	40,8 k €	+439%	-12 k €	-126%	46,8 k €	+59.1%	29,4 k €
EBITDA	38 k €	-16.8%	45,6 k €	+8.7%	42 k €	+3.4%	40,6 k €	+18.0%	34,4 k €	-11.5%	38,9 k €	+29.4%	30 k €	-24.0%	39,5 k €	+6.7%	37,1 k €	-12.1%	42,2 k €	-6.2%	44,9 k €	+20.6%	37,2 k €	-2.5%	38,2 k €	-2.0%	39 k €	+383%	-13,8 k €	-131%	45 k €	+62.6%	27,7 k €
Operating result	33 k €	-17.6%	40,1 k €	+13.2%	35,4 k €	+2.3%	34,6 k €	+19.2%	29 k €	-11.5%	32,8 k €	+38.9%	23,6 k €	-29.3%	33,4 k €	+12.7%	29,6 k €	-15.5%	35,1 k €	+2.6%	34,2 k €	+26.8%	27 k €	-3.4%	27,9 k €	-15.8%	33,2 k €	+269%	-19,7 k €	-150%	39,2 k €	+98.6%	19,7 k €
Net result	22,4 k €	-19.0%	27,6 k €	+12.9%	24,4 k €	+3.1%	23,7 k €	+19.0%	19,9 k €	-6.2%	21,2 k €	+51.6%	14 k €	-24.2%	18,5 k €	+12.6%	16,4 k €	-26.3%	22,2 k €	+9.3%	20,3 k €	+37.2%	14,8 k €	-17.6%	18 k €	+1.0%	17,8 k €	+175%	-23,8 k €	-206%	22,5 k €	+152%	9 k €
Balance sheet
Equity	199,4 k €	+1.2%	197 k €	+3.3%	190,6 k €	+5.8%	180,2 k €	-4.0%	187,7 k €	+11.9%	167,8 k €	+14.5%	146,5 k €	+10.6%	132,5 k €	+16.2%	114,1 k €	+16.8%	97,7 k €	+29.5%	75,4 k €	+36.9%	55,1 k €	+36.8%	40,3 k €	+80.6%	22,3 k €	-79.8%	110,5 k €	-17.7%	134,3 k €	+20.2%	111,8 k €
Total assets	241,5 k €	+2.2%	236,2 k €	+6.9%	221 k €	-20.1%	276,6 k €	+23.8%	223,3 k €	+2.5%	217,8 k €	+14.0%	191,1 k €	+9.1%	175,2 k €	-11.2%	197,4 k €	+7.4%	183,9 k €	+9.7%	167,5 k €	+8.8%	154 k €	-31.2%	223,8 k €	+3.5%	216,3 k €	+7.3%	201,7 k €	-23.2%	262,6 k €	+9.6%	239,6 k €
Cash	161,9 k €	+10.1%	147,1 k €	+19.1%	123,5 k €	-34.0%	187,1 k €	+55.3%	120,5 k €	-0.6%	121,2 k €	+41.3%	85,7 k €	+51.8%	56,5 k €	-27.6%	78 k €	+21.1%	64,4 k €	+34.5%	47,9 k €	+128%	21 k €	-75.4%	85,4 k €	-1.8%	87 k €	+46.1%	59,6 k €	-50.7%	120,9 k €	+34.8%	89,7 k €
Debts	42 k €	+7.4%	39,1 k €	+28.7%	30,4 k €	-68.5%	96,3 k €	+171%	35,5 k €	-26.8%	48,5 k €	+12.0%	43,3 k €	+5.7%	40,9 k €	-48.9%	80,1 k €	-6.9%	86,1 k €	-6.3%	91,9 k €	-4.9%	96,6 k €	-46.7%	181,3 k €	-6.2%	193,3 k €	+113%	90,6 k €	-27.6%	125,1 k €	-0.1%	125,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Patrick Kreps

Director

Active

Ended mandates

Patrick Kreps

Manager · since 10 octobre 2012

Ended

Patrick Kreps

Director · since 10 octobre 2002

Ended

Patrick Kreps

Manager · since 10 octobre 2002

Ended

Patrick Kreps

Director · since 10 février 2002

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	04/07/2025	28/06/2024	29/06/2023	13/07/2022	20/05/2021	04/05/2020
General meeting	30/06/2025	31/05/2024	31/05/2023	30/06/2022	31/03/2021	24/04/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	04/07/2025	French	PDF
Micro model	31/12/2023	31/05/2024	28/06/2024	French	PDF
Micro model	31/12/2022	31/05/2023	29/06/2023	French	PDF
Micro model	31/12/2021	30/06/2022	13/07/2022	French	PDF
Micro model	31/12/2020	31/03/2021	20/05/2021	French	PDF
Micro model	31/12/2019	24/04/2020	04/05/2020	French	PDF
Micro model	31/12/2018	25/04/2019	26/07/2019	French	PDF
Micro model	31/12/2017	08/06/2018	11/06/2018	French	PDF
Micro model	31/12/2016	02/05/2017	03/05/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	06/08/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	08/04/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	09/07/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	26/07/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	11/06/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	29/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 6 ended

Active mandates

Patrick Kreps

Director

Active

Ended mandates

Patrick Kreps

Manager · since 10 octobre 2012

Ended

Patrick Kreps

Director · since 10 octobre 2002

Ended

Patrick Kreps

Manager · since 10 octobre 2002

Ended

Patrick Kreps

Director · since 10 février 2002

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/11/2022
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office30/07/2012
SIEGE SOCIAL
PDF
Registered office10/02/2006
SIEGE SOCIAL
PDF
Registered office17/10/2002
OBJET - SIEGE SOCIAL
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 202422,4 k €↓
2023
Annual accounts 202327,6 k €↑
2022
Annual accounts 202224,4 k €↑
2021
Annual accounts 202123,7 k €↑
2021
Name changeK.P. Consulting SRL
2019
Annual accounts 201919,9 k €↓
2018
Annual accounts 201821,2 k €↑
2017
Annual accounts 201714 k €↓
2016
Annual accounts 201618,5 k €↑
2015
Annual accounts 201516,4 k €↓
2014
Annual accounts 201422,2 k €↑
2013
Annual accounts 201320,3 k €↑
2012
Annual accounts 201214,8 k €↓
2011
Annual accounts 201118 k €↑
2010
Annual accounts 201017,8 k €↑
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 200822,5 k €↑
2007
Annual accounts 20079 k €
2007
Name changeKP CONSULTING
25/05/2001
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

KP CONSULTING

Overview

What does KP CONSULTING do?

Trend over 17 financial years

Indicative valuation

Board of directors

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