KAAI
0475.105.604 · rovalta.com · 24/09/2026
NORMAL SITUATION
KAAI
Financial year 2024 · closed on 31/12/2024
Net result
121,8 k €
+587.9% YoY
Gross margin
164,8 k €
+1022.2% YoY
Equity
1,3 M €
+10.0% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does KAAI do?
KAAI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.105.604
Legal form
Public limited company
Contributed capital
852 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 164,8 k € | +1022% | -17,9 k € | +46.0% | -33,1 k € | -109% | 384,8 k € | +2776% | 13,4 k € | -46.6% | 25,1 k € | -10.5% | 28 k € | -60.4% | 70,8 k € | +4.3% | 67,9 k € | +89.0% | 36 k € | -30.3% | 51,6 k € | +4.6% | 49,4 k € | -4.1% | 51,5 k € | -15.4% | 60,8 k € | +13.3% | 53,7 k € | +4.5% | 51,4 k € | +9.0% | 47,1 k € | +0.0% | 47,1 k € | +10.0% | 42,8 k € |
| EBITDA | 155,3 k € | +889% | -19,7 k € | +63.4% | -53,9 k € | -115% | 364,3 k € | +5079% | -7,3 k € | -236% | 5,4 k € | -80.8% | 28 k € | -52.5% | 59 k € | +4.8% | 56,3 k € | +56.4% | 36 k € | -30.3% | 51,6 k € | +4.6% | 49,4 k € | -4.1% | 51,5 k € | -15.4% | 60,8 k € | +13.3% | 53,7 k € | +4.5% | 51,4 k € | +9.0% | 47,1 k € | +0.0% | 47,1 k € | +10.0% | 42,8 k € |
| Operating result | 155,3 k € | +889% | -19,7 k € | +64.2% | -55 k € | -115% | 364,1 k € | +5075% | -7,3 k € | -236% | 5,4 k € | -80.8% | 28 k € | -52.5% | 59 k € | +4.8% | 56,3 k € | +56.4% | 36 k € | -30.3% | 51,6 k € | +4.6% | 49,4 k € | -4.1% | 51,5 k € | -15.4% | 60,8 k € | +13.3% | 53,7 k € | +1693% | -3,4 k € | +55.8% | -7,6 k € | +0.3% | -7,6 k € | +35.9% | -11,9 k € |
| Net result | 121,8 k € | +588% | -25 k € | +62.7% | -67 k € | -125% | 267,9 k € | +3197% | -8,7 k € | -261% | 5,4 k € | -78.4% | 24,9 k € | -54.7% | 54,9 k € | +7.0% | 51,3 k € | +70.1% | 30,2 k € | -32.4% | 44,6 k € | +8.3% | 41,2 k € | -3.0% | 42,4 k € | -15.1% | 50 k € | +18.4% | 42,2 k € | +359% | -16,3 k € | +22.1% | -20,9 k € | -14.7% | -18,2 k € | +25.8% | -24,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +10.0% | 1,2 M € | -2.0% | 1,2 M € | -5.1% | 1,3 M € | +25.7% | 1 M € | -0.8% | 1 M € | +0.5% | 1 M € | +2.4% | 1 M € | +5.7% | 964,1 k € | +5.6% | 912,8 k € | +3.4% | 882,7 k € | +5.3% | 838,1 k € | +5.2% | 796,9 k € | +5.6% | 754,5 k € | +7.1% | 704,5 k € | +6.4% | 662,2 k € | -2.4% | 678,5 k € | -3.0% | 699,5 k € | -2.5% | 717,7 k € |
| Total assets | 1,9 M € | -18.4% | 2,4 M € | +6.8% | 2,2 M € | +36.1% | 1,6 M € | +30.6% | 1,3 M € | -2.7% | 1,3 M € | -1.6% | 1,3 M € | +0.1% | 1,3 M € | +2.5% | 1,3 M € | +2.4% | 1,2 M € | +0.7% | 1,2 M € | +2.0% | 1,2 M € | +1.9% | 1,2 M € | +2.1% | 1,2 M € | -1.1% | 1,2 M € | +1.4% | 1,2 M € | -4.4% | 1,2 M € | +3.7% | 1,2 M € | -2.7% | 1,2 M € |
| Cash | 3,4 k € | -98.9% | 315,3 k € | -6.1% | 335,8 k € | +8381% | 4 k € | -95.6% | 89,6 k € | -28.8% | 125,8 k € | -14.6% | 147,3 k € | +0.8% | 146,2 k € | +28.1% | 114,1 k € | +34.6% | 84,8 k € | +11.9% | 75,8 k € | +47.7% | 51,3 k € | +75.3% | 29,2 k € | +470% | 5,1 k € | -71.0% | 17,7 k € | +229% | 5,4 k € | +31.0% | 4,1 k € | -86.9% | 31,4 k € | +60.0% | 19,6 k € |
| Debts | 512,2 k € | -52.2% | 1,1 M € | +19.3% | 898,4 k € | +277% | 238 k € | +12.1% | 212,3 k € | -10.7% | 237,9 k € | -10.2% | 264,8 k € | -8.2% | 288,5 k € | -7.3% | 311,4 k € | -6.6% | 333,3 k € | -6.0% | 354,4 k € | -5.4% | 374,5 k € | -4.9% | 393,7 k € | -4.4% | 412 k € | -13.2% | 474,5 k € | -5.2% | 500,3 k € | -6.9% | 537,5 k € | +13.7% | 472,8 k € | -3.0% | 487,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 9 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged 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 | 29/08/2025 | 07/10/2024 | 31/08/2023 | 31/08/2022 | 18/08/2021 | 20/08/2020 |
| General meeting | 26/08/2025 | 01/10/2024 | 31/08/2023 | 31/07/2022 | 30/05/2021 | 30/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 26/08/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/10/2024 | 07/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/08/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/07/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/05/2021 | 18/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/05/2020 | 20/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/05/2019 | 08/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 05/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 21/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 17/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 18/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 12/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 21/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 18/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 31/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 25/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 25/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 27/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 28/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 14/07/2003 | Dutch |
Valuation
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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring06/03/2025Geruisloze fusie door overneming
- Restructuring27/12/2024Voorstel tot fusie door overneming
- Mandates15/10/2021WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates29/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2018ONTSLAGEN - BENOEMINGEN
- Other23/01/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024121,8 k €↑
- 2023Annual accounts 2023-25 k €↑
- 2022Annual accounts 2022-67 k €↓
- 2021Annual accounts 2021267,9 k €↑
- 2020Annual accounts 2020-8,7 k €↓
- 2019Annual accounts 20195,4 k €↓
- 2018Annual accounts 201824,9 k €↓
- 2017Annual accounts 201754,9 k €↑
- 2016Annual accounts 201651,3 k €↑
- 2015Annual accounts 201530,2 k €↓
- 2014Annual accounts 201444,6 k €↑
- 2013Annual accounts 201341,2 k €↓
- 2012Annual accounts 201242,4 k €↓
- 2011Annual accounts 201150 k €↑
- 2010Annual accounts 201042,2 k €↑
- 2009Annual accounts 2009-16,3 k €↑
- 2008Annual accounts 2008-20,9 k €↓
- 2007Annual accounts 2007-18,2 k €↑
- 2006Annual accounts 2006-24,6 k €