ACTIVE

K-EXPRESSE

Financial year 2024 · closed on 31/12/2024
Net result
100 k €
+186.1% YoY
Gross margin
278,2 k €
+65.8% YoY
Equity
265,3 k €
+60.5% YoY

What does K-EXPRESSE do?

K-EXPRESSE is a Private company with limited liability incorporated in 2002. Its main activity is: Freight transport by road. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.266.922
Incorporation
05/04/2002
Legal form
Private company with limited liability
Registered office
Rue des Coteaux 279
1030 Schaerbeek · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 140
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102006
Income statement
Gross margin278,2 k €167,8 k €116,8 k €251,7 k €292,6 k €127,5 k €261 k €101,4 k €32,1 k €52,2 k €58,3 k €73,6 k €85,4 k €84,4 k €45,4 k €53,9 k €
EBITDA125,3 k €53,2 k €-55 k €70,3 k €58,9 k €-12,7 k €61 k €51,9 k €12,9 k €17,2 k €20,7 k €44,1 k €59,7 k €61,6 k €18,9 k €28,4 k €
Operating result103 k €36,4 k €-73,1 k €41,4 k €45,6 k €-28,2 k €42,6 k €34,5 k €793,6 €-628,2 €8,4 k €28 k €38,7 k €41,5 k €2,9 k €21,2 k €
Net result100 k €35 k €-69,3 k €39,7 k €45 k €-43 k €41,1 k €31,8 k €-2,3 k €-6,8 k €6,9 k €22,2 k €33,5 k €37,1 k €2,9 k €21,2 k €
Balance sheet
Equity265,3 k €165,3 k €130,3 k €199,6 k €160 k €105,8 k €148,8 k €127,7 k €111,9 k €114,2 k €121 k €114,2 k €109,5 k €98,4 k €78,4 k €60,1 k €
Total assets283,1 k €168,9 k €136,8 k €207,8 k €177,4 k €134 k €220,1 k €150,3 k €118,2 k €114,3 k €123,3 k €119,5 k €114,8 k €129,2 k €91,3 k €66,8 k €
Cash95,7 k €28,7 k €8,6 k €21,9 k €14,9 k €2,1 k €8 k €13,7 k €16,8 k €14 k €14,4 k €17,6 k €16,9 k €50,4 k €22,9 k €14,7 k €
Debts17,9 k €3,6 k €6,5 k €8,2 k €17,4 k €28,1 k €71,3 k €22,6 k €6,2 k €50 €5,3 k €5,3 k €30,8 k €12,9 k €6,7 k €
Other
Workforce5,0 ETP5,0 ETP5,0 ETP6,0 ETP4,0 ETP5,0 ETP
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 31/12/2023 · 1 active · 2 ended

Active mandates

KOYUNCU ERTURAN

Mandate

Active

Ended mandates

ERTURAN KONYUNCU

Manager · since 01 janvier 2007

Ended
ERTURAN KOYUNCU

Manager · since 01 janvier 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/05/202522/05/202417/05/202313/07/202201/03/202223/02/2021
General meeting30/04/202530/04/202428/03/202328/06/202215/03/202101/04/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/04/202509/05/2025FrenchPDF
Abridged model31/12/202330/04/202422/05/2024FrenchPDF
Abridged model31/12/202228/03/202317/05/2023FrenchPDF
Abridged model31/12/202128/06/202213/07/2022FrenchPDF
Abridged modelCorrection31/12/202015/03/202101/03/2022FrenchPDF
Abridged model31/12/202015/03/202117/05/2021FrenchPDF
Abridged model31/12/201901/04/202023/02/2021FrenchPDF
Abridged model31/12/201821/05/201906/06/2019FrenchPDF
Abridged model31/12/201711/05/201814/06/2018FrenchPDF
Abridged model31/12/201620/04/201730/06/2017FrenchPDF
Abridged model31/12/201522/03/201624/05/2016FrenchPDF
Abridged model31/12/201420/04/201517/07/2015FrenchPDF
Abridged model31/12/201304/03/201408/05/2014FrenchPDF
Abridged model31/12/201204/03/201328/03/2013FrenchPDF
Abridged model31/12/201120/06/201226/10/2012FrenchPDF
Abridged model31/12/201030/06/201106/07/2011FrenchPDF
Abridged model31/12/200915/06/201017/06/2010FrenchPDF
Abridged model31/12/200731/10/200814/04/2009FrenchPDF
Abridged model31/12/200630/04/200729/06/2007FrenchPDF
Abridged model31/12/200526/05/200612/02/2007FrenchPDF
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 31/12/2023 · 1 active · 2 ended

Active mandates

KOYUNCU ERTURAN

Mandate

Active

Ended mandates

ERTURAN KONYUNCU

Manager · since 01 janvier 2007

Ended
ERTURAN KOYUNCU

Manager · since 01 janvier 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/02/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/09/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office02/06/2021
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates04/06/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/01/2009
    SIEGE SOCIAL
    PDF
  • Mandates09/03/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/02/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2003
    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

Timeline

  1. 2024
    Annual accounts 2024100 k €
  2. 2023
    Annual accounts 202335 k €
  3. 2022
    Annual accounts 2022-69,3 k €
  4. 2021
    Annual accounts 202139,7 k €
  5. 2020
    Annual accounts 202045 k €
  6. 2019
    Annual accounts 2019-43 k €
  7. 2018
    Annual accounts 201841,1 k €
  8. 2017
    Annual accounts 201731,8 k €
  9. 2016
    Annual accounts 2016-2,3 k €
  10. 2015
    Annual accounts 2015-6,8 k €
  11. 2014
    Annual accounts 20146,9 k €
  12. 2013
    Annual accounts 201322,2 k €
  13. 2012
    Annual accounts 201233,5 k €
  14. 2011
    Annual accounts 201137,1 k €
  15. 2010
    Annual accounts 20102,9 k €
  16. 2006
    Annual accounts 200621,2 k €
  17. 05/04/2002
    IncorporationPrivate company with limited liability