NORMAL SITUATION

KUSTPROMOTIE

Financial year 2021 · closed on 31/12/2021
Net result
-9 k €
-117.8% YoY
Gross margin
-7,6 k €
-114.5% YoY
Equity
827,2 k €
-1.1% YoY

Company — Normal situation.

What does KUSTPROMOTIE do?

KUSTPROMOTIE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.828.244
Legal form
Private company with limited liability
Contributed capital
30 987,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-7,6 k €52,6 k €1,3 k €9,9 k €-21,9 k €58,2 k €-20,1 k €71,6 k €-158,1 k €1,1 M €-78,8 k €723,3 k €168,1 k €361,5 k €346,5 k €346,6 k €
EBITDA-8,7 k €51 k €-3,5 k €8,7 k €7,1 k €55,3 k €-21,2 k €36,5 k €-160,2 k €1,1 M €37,5 k €716,8 k €91,2 k €229,5 k €331,7 k €340,2 k €
Operating result-8,7 k €51 k €-3,5 k €8,7 k €7,1 k €55,3 k €-21,2 k €36,5 k €-160,2 k €1 M €35,3 k €714,5 k €77,7 k €209,8 k €313,8 k €321,3 k €
Net result-9 k €50,4 k €-4 k €8,1 k €7,2 k €54,6 k €-22,9 k €31,2 k €-179,4 k €1 M €33,2 k €676,4 k €36,7 k €100,3 k €146,7 k €151,6 k €
Balance sheet
Equity827,2 k €836,2 k €785,7 k €789,8 k €781,7 k €774,4 k €719,8 k €742,7 k €711,5 k €890,9 k €864,1 k €831 k €754,6 k €717,9 k €617,6 k €540,9 k €
Total assets962,6 k €994,6 k €831,2 k €1 M €1 M €1 M €1,1 M €1,1 M €1,6 M €2,2 M €2 M €2,3 M €1,8 M €2,5 M €2 M €1,6 M €
Cash588,4 €992,5 €191,9 k €225,5 k €318,7 k €378,5 k €184,1 k €202,5 k €28,7 k €217 k €708,3 k €1,4 M €640,5 k €223,8 k €398,2 k €91,8 k €
Debts135,4 k €158,5 k €45,5 k €229,5 k €258,3 k €252,3 k €329,2 k €324,1 k €884,7 k €1,3 M €1,1 M €1,3 M €860,9 k €1,6 M €1,3 M €990,6 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 6 ended

Active mandates

J.V.D. Holding

Mandate · 0825.787.823

Represented by JORIS VAN DUFFEL

Active

Ended mandates

ANTON JANSSEN

Manager · since 01 janvier 2007 · until 14 juin 2008

Ended
J.V.D.

Manager · since 01 janvier 2007 · until 14 juin 2008 · 0474.504.994

Represented by JORIS VAN DUFFEL

Ended
ANTON JANSSEN

Manager

Ended
Canberra beheer

Manager · 0821.879.911

Represented by ANTON JANSSEN

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202231/08/202102/10/202009/08/201929/08/201801/08/2017
General meeting11/06/202212/06/202113/06/202008/06/201909/06/201810/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202111/06/202230/08/2022DutchPDF
Abridged model31/12/202012/06/202131/08/2021DutchPDF
Abridged model31/12/201913/06/202002/10/2020DutchPDF
Abridged model31/12/201808/06/201909/08/2019DutchPDF
Abridged model31/12/201709/06/201829/08/2018DutchPDF
Abridged model31/12/201610/06/201701/08/2017DutchPDF
Abridged model31/12/201511/06/201623/08/2016DutchPDF
Abridged model31/12/201415/02/201617/02/2016DutchPDF
Abridged model31/12/201315/02/201617/02/2016DutchPDF
Abridged model31/12/201215/02/201617/02/2016DutchPDF
Abridged model31/12/201115/02/201617/02/2016DutchPDF
Abridged model31/12/201011/06/201130/08/2011DutchPDF
Abridged model31/12/200912/06/201008/07/2010DutchPDF
Abridged model31/12/200813/06/200925/08/2009DutchPDF
Abridged model31/12/200714/06/200820/06/2008DutchPDF
Abridged model31/12/200609/06/200727/07/2007DutchPDF
Abridged model31/12/200510/06/200614/06/2006DutchPDF
Abridged model31/12/200411/06/200515/06/2005DutchPDF
Abridged model31/12/200312/06/200430/08/2004DutchPDF
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 31/12/2021 · 1 active · 6 ended

Active mandates

J.V.D. Holding

Mandate · 0825.787.823

Represented by JORIS VAN DUFFEL

Active

Ended mandates

ANTON JANSSEN

Manager · since 01 janvier 2007 · until 14 juin 2008

Ended
J.V.D.

Manager · since 01 janvier 2007 · until 14 juin 2008 · 0474.504.994

Represented by JORIS VAN DUFFEL

Ended
ANTON JANSSEN

Manager

Ended
Canberra beheer

Manager · 0821.879.911

Represented by ANTON JANSSEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring01/02/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/06/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office01/07/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/03/2016
    KBO NR.
    PDF
  • Other24/06/2015
    DIVERSEN
    PDF
  • Mandates24/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Court decision17/06/2015
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    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

Timeline

  1. 2021
    Annual accounts 2021-9 k €
  2. 2020
    Annual accounts 202050,4 k €
  3. 2019
    Annual accounts 2019-4 k €
  4. 2018
    Annual accounts 20188,1 k €
  5. 2017
    Annual accounts 20177,2 k €
  6. 2016
    Annual accounts 201654,6 k €
  7. 2015
    Annual accounts 2015-22,9 k €
  8. 2014
    Annual accounts 201431,2 k €
  9. 2013
    Annual accounts 2013-179,4 k €
  10. 2012
    Annual accounts 20121 M €
  11. 2011
    Annual accounts 201133,2 k €
  12. 2010
    Annual accounts 2010676,4 k €
  13. 2009
    Annual accounts 200936,7 k €
  14. 2008
    Annual accounts 2008100,3 k €
  15. 2007
    Annual accounts 2007146,7 k €
  16. 2006
    Annual accounts 2006151,6 k €