ACTIVE

KCM CONSTRUCT

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Financial year 2024 · closed on 31/12/2024

Net result

2,7 k €

-70.5% YoY

Gross margin

9,2 k €

-47.1% YoY

Equity

107,0 k €

+2.6% YoY

What does KCM CONSTRUCT do?

KCM CONSTRUCT is a Private limited company incorporated in 2002. Its main activity is: Specialised construction activities. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.586.536

Incorporation

09/01/2002

Legal form

Private limited company

Registered office

Rue de Hal 11D
1190 Forest · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities 45220Maintenance and repair of motor vehicles 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	9,2 k €	-47.1%	17,3 k €	+133%	7,4 k €	+1.4%	7,3 k €	-55.6%	16,5 k €	+688%	2,1 k €	-73.8%	8,0 k €	+14.8%	6,9 k €	-39.7%	11,5 k €	+50.6%	7,7 k €	+41.0%	5,4 k €	-54.5%	11,9 k €	+546%	1,8 k €	-75.0%	7,4 k €	-52.1%	15,5 k €	+52.9%	10,1 k €	-33.5%	15,2 k €	-19.5%	18,9 k €	+77.9%	10,6 k €
EBITDA	9,0 k €	-46.3%	16,8 k €	+143%	6,9 k €	+3.0%	6,7 k €	-57.6%	15,8 k €	+976%	1,5 k €	-78.3%	6,8 k €	+8.3%	6,2 k €	-42.7%	10,9 k €	+53.8%	7,1 k €	+32.7%	5,3 k €	-54.9%	11,8 k €	+573%	1,8 k €	-75.8%	7,3 k €	-52.0%	15,2 k €	+55.6%	9,7 k €	-34.3%	14,8 k €	-20.1%	18,6 k €	+77.7%	10,4 k €
Operating result	3,0 k €	-72.0%	10,6 k €	+938%	1,0 k €	-3.1%	1,1 k €	-91.3%	12,2 k €	+1200%	938,2 €	-85.1%	6,3 k €	+21.6%	5,2 k €	-47.4%	9,8 k €	+41.0%	7,0 k €	+121%	3,1 k €	-66.2%	9,3 k €	+902%	-1,2 k €	-246%	799,5 €	-91.1%	9,0 k €	+161%	3,4 k €	-62.7%	9,2 k €	-30.7%	13,3 k €	+101%	6,6 k €
Net result	2,7 k €	-70.5%	9,2 k €	+852%	968,3 €	-4.7%	1,0 k €	-89.6%	9,7 k €	+494%	1,6 k €	-72.7%	6,0 k €	+19.7%	5,0 k €	-35.0%	7,7 k €	+36.9%	5,6 k €	+94.3%	2,9 k €	-63.3%	7,9 k €	+837%	-1,1 k €	-127%	4,0 k €	-44.3%	7,2 k €	+147%	2,9 k €	-59.0%	7,2 k €	-29.7%	10,2 k €	+99.0%	5,1 k €
Balance sheet
Equity	107,0 k €	+2.6%	104,3 k €	+9.7%	95,1 k €	+1.0%	94,1 k €	+1.1%	93,1 k €	+11.7%	83,4 k €	+2.0%	81,7 k €	+7.9%	75,7 k €	+7.1%	70,7 k €	+12.2%	63,0 k €	+9.8%	57,4 k €	+5.3%	54,5 k €	+11.2%	49,0 k €	-11.0%	55,1 k €	+3.1%	53,5 k €	+10.0%	48,6 k €	+1.1%	48,1 k €	+11.0%	43,3 k €	+21.9%	35,6 k €
Total assets	115,6 k €	+5.3%	109,8 k €	+3.8%	105,8 k €	+1.6%	104,1 k €	+0.3%	103,8 k €	+11.9%	92,8 k €	+1.6%	91,4 k €	-16.2%	109,0 k €	+35.0%	80,7 k €	+15.9%	69,7 k €	+12.1%	62,2 k €	+4.8%	59,3 k €	+3.0%	57,6 k €	-10.8%	64,5 k €	+3.5%	62,3 k €	-6.0%	66,3 k €	-19.4%	82,3 k €	+47.4%	55,8 k €	+23.2%	45,3 k €
Cash	26,7 k €	-34.1%	40,6 k €	+30.1%	31,2 k €	+51.4%	20,6 k €	-14.1%	24,0 k €	+9.3%	21,9 k €	+576%	3,2 k €	-89.9%	32,2 k €	+12.6%	28,6 k €	-25.6%	38,4 k €	+11.5%	34,5 k €	-8.2%	37,5 k €	+24.2%	30,2 k €	-30.1%	43,2 k €	+17.6%	36,7 k €	+425%	7,0 k €	+46.7%	4,8 k €	-73.7%	18,1 k €	+82.4%	9,9 k €
Debts	6,8 k €	+24.1%	5,5 k €	-48.6%	10,7 k €	+23.6%	8,6 k €	-19.5%	10,7 k €	+25.6%	8,6 k €	-11.5%	9,7 k €	-71.0%	33,3 k €	+266%	9,1 k €	+47.2%	6,2 k €	+30.5%	4,7 k €	-1.3%	4,8 k €	-43.7%	8,5 k €	-9.3%	9,4 k €	+6.4%	8,8 k €	-50.0%	17,7 k €	-48.2%	34,2 k €	+174%	12,5 k €	+28.0%	9,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 21 ended

Active mandates

HELDER FERNANDES DE CARVALHO

Associate · since 01 janvier 2016

Active

KAROLIEN VERELST

Manager · since 01 janvier 2016

Active

MANUEL FERNANDO CABRAL DE SOUSA

Associate · since 01 octobre 2015

Active

MARK VERELST

Manager

Active

Ended mandates

AGOSTON ZSOLT

Associate · since 18 avril 2024

Ended

MIKAEL ALVES MONTEIRO MARQUES CALHAU

Associate · since 01 février 2023

Ended

DAVID AGUIAR SOUSA

Associate · since 03 janvier 2023 · until 24 mars 2023

Ended

ALEXANDRE RODRIGUES DA COSTA CORREIRA

Associate · since 13 avril 2021

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	23/07/2025	28/06/2024	31/08/2023	27/06/2022	28/08/2021	28/10/2020
General meeting	30/05/2025	30/05/2024	25/05/2023	27/05/2022	27/05/2021	30/06/2020
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	30/05/2025	23/07/2025	French	PDF
Micro model	31/12/2023	30/05/2024	28/06/2024	French	PDF
Micro model	31/12/2022	25/05/2023	31/08/2023	French	PDF
Micro model	31/12/2021	27/05/2022	27/06/2022	French	PDF
Micro model	31/12/2020	27/05/2021	28/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	28/10/2020	French	PDF
Micro model	31/12/2018	31/05/2019	25/08/2019	French	PDF
Micro model	31/12/2017	31/05/2018	23/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	26/08/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	26/05/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	22/06/2007	Dutch	PDF

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.

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 · 4 active · 21 ended

Active mandates

HELDER FERNANDES DE CARVALHO

Associate · since 01 janvier 2016

Active

KAROLIEN VERELST

Manager · since 01 janvier 2016

Active

MANUEL FERNANDO CABRAL DE SOUSA

Associate · since 01 octobre 2015

Active

MARK VERELST

Manager

Active

Ended mandates

AGOSTON ZSOLT

Associate · since 18 avril 2024

Ended

MIKAEL ALVES MONTEIRO MARQUES CALHAU

Associate · since 01 février 2023

Ended

DAVID AGUIAR SOUSA

Associate · since 03 janvier 2023 · until 24 mars 2023

Ended

ALEXANDRE RODRIGUES DA COSTA CORREIRA

Associate · since 13 avril 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/04/2024
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares09/11/2021
CAPITAL, ACTIONS
PDF
Mandates16/04/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates16/04/2019
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/12/2018
CAPITAL, ACTIONS
PDF
Capital / shares26/01/2016
CAPITAL, ACTIONS
PDF
Mandates01/07/2011
DEMISSIONS, NOMINATIONS
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 20242,7 k €↓
2023
Annual accounts 20239,2 k €↑
2023
Name changeKCM CONSTRUCT
2022
Annual accounts 2022968,3 €↓
2021
Annual accounts 20211,0 k €↓
2021
Name changeDE GREEF & CIE
2020
Annual accounts 20209,7 k €↑
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 20186,0 k €↑
2017
Annual accounts 20175,0 k €↓
2016
Annual accounts 20167,7 k €↑
2015
Annual accounts 20155,6 k €↑
2014
Annual accounts 20142,9 k €↓
2013
Annual accounts 20137,9 k €↑
2012
Annual accounts 2012-1,1 k €↓
2011
Annual accounts 20114,0 k €↓
2010
Annual accounts 20107,2 k €↑
2009
Annual accounts 20092,9 k €↓
2008
Annual accounts 20087,2 k €↓
2007
Annual accounts 200710,2 k €↑
2006
Annual accounts 20065,1 k €
2006
Name changeDE GREEF & CO
09/01/2002
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

KCM CONSTRUCT

Overview

What does KCM CONSTRUCT do?

Trend over 19 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