ACTIVE

KAFINCO

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Financial year 2025 · closed on 30/06/2025

Net result

21 k €

-75.1% YoY

Gross margin

271,6 k €

-32.8% YoY

Equity

832,4 k €

-5.7% YoY

What does KAFINCO do?

KAFINCO is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Merelbeke-Melle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.758.931

Incorporation

12/03/2003

Legal form

Private limited company

Registered office

Scheldeweg 54
9090 Merelbeke-Melle · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Gross margin	271,6 k €	-32.8%	404,2 k €	+19.6%	338,1 k €	-23.2%	440 k €	+110%	209,6 k €	+2.7%	204,2 k €	-41.4%	348,5 k €	+93.5%	180,1 k €	-41.0%	305,3 k €	-11.3%	344,1 k €	-12.8%	394,5 k €	+28.9%	306 k €	-1.4%	310,4 k €	+98.3%	156,6 k €	+185%	54,9 k €	-14.5%	64,3 k €	-7.8%	69,7 k €	+22.5%	56,9 k €	+75.1%	32,5 k €
EBITDA	264,6 k €	-32.7%	393,2 k €	+19.4%	329,3 k €	-24.6%	436,7 k €	+112%	206,1 k €	+2.2%	201,8 k €	-41.1%	342,5 k €	+103%	168,6 k €	-44.2%	301,9 k €	-11.3%	340,4 k €	-12.6%	389,4 k €	+28.6%	302,8 k €	-14.4%	353,7 k €	+286%	91,7 k €	+75.6%	52,2 k €	-15.4%	61,7 k €	-7.1%	66,5 k €	+493%	11,2 k €	-63.4%	30,6 k €
Operating result	102,1 k €	-32.0%	150,2 k €	-18.2%	183,5 k €	-11.9%	208,3 k €	+115%	97 k €	+1.3%	95,7 k €	-58.9%	232,8 k €	+327%	54,5 k €	-70.4%	183,9 k €	+14.9%	160 k €	-32.6%	237,4 k €	+39.9%	169,7 k €	-34.0%	256,9 k €	+390%	52,5 k €	+50.8%	34,8 k €	-21.3%	44,2 k €	-7.9%	48 k €	+436%	-14,3 k €	-169%	20,7 k €
Net result	21 k €	-75.1%	84,3 k €	-32.0%	124 k €	+6.3%	116,7 k €	+146%	47,5 k €	-3.5%	49,2 k €	-66.9%	148,8 k €	+1065%	12,8 k €	-83.9%	79,3 k €	+7.2%	74 k €	-39.6%	122,7 k €	+21.5%	101 k €	+476%	-26,8 k €	-266%	16,1 k €	+129%	7 k €	-54.4%	15,5 k €	-23.4%	20,2 k €	+158%	-34,6 k €	-386%	12,1 k €
Balance sheet
Equity	832,4 k €	-5.7%	883,2 k €	+3.8%	850,5 k €	+10.7%	768,1 k €	+10.8%	693 k €	+7.1%	647,1 k €	+7.9%	599,6 k €	+32.5%	452,4 k €	-39.0%	741 k €	+12.0%	661,7 k €	+12.6%	587,6 k €	+26.4%	465 k €	+94.4%	239,2 k €	-2.8%	246 k €	+262%	67,9 k €	+11.6%	60,9 k €	+34.0%	45,4 k €	+79.9%	25,2 k €	-57.8%	59,8 k €
Total assets	2,5 M €	-4.8%	2,7 M €	+24.1%	2,1 M €	+1.5%	2,1 M €	+28.9%	1,6 M €	+17.2%	1,4 M €	-14.7%	1,6 M €	+7.0%	1,5 M €	-8.6%	1,7 M €	-0.4%	1,7 M €	+11.9%	1,5 M €	+5.1%	1,4 M €	+34.8%	1,1 M €	+10.0%	965,7 k €	+65.6%	583,3 k €	-1.6%	592,9 k €	-2.1%	605,8 k €	+2.9%	588,7 k €	+293%	149,6 k €
Cash	88,3 k €	-47.8%	169,1 k €	+16.4%	145,3 k €	+35.1%	107,5 k €	-68.6%	342,6 k €	+632%	46,8 k €	-83.3%	280 k €	+512%	45,7 k €	-40.7%	77,2 k €	+551%	11,9 k €	-52.6%	25 k €	+149%	10 k €	-92.9%	141,5 k €	-14.3%	165 k €	+123%	74 k €	+12.3%	65,9 k €	+67.7%	39,3 k €	+2.6%	38,3 k €	+220%	12 k €
Debts	1,6 M €	-5.8%	1,7 M €	+41.0%	1,2 M €	-4.4%	1,3 M €	+40.7%	896,6 k €	+27.2%	704,9 k €	-29.0%	992,9 k €	-6.9%	1,1 M €	+15.7%	921,1 k €	-8.6%	1 M €	+11.3%	905,2 k €	-5.0%	952,5 k €	+16.5%	817,6 k €	+25.2%	653,2 k €	+28.2%	509,5 k €	-3.4%	527,5 k €	-5.1%	556 k €	-1.1%	562,3 k €	+530%	89,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

JULIE SANTENS

Director

Active

KAREL DECRAMER

Director

Active

Ended mandates

KAREL DECRAMER

Manager · since 04 mars 2003

Ended

JULIE SANTENS

Manager

Ended

KAREL DECRAMER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
B.F.E.N.R.C.● Active	0745.770.840
MAGvIC● Liquidation	0683.705.785
MARCLAMMA● Active	1027.748.751

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/12/2025	02/12/2024	13/12/2023	23/12/2022	24/12/2021	31/12/2020
General meeting	29/11/2025	30/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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	30/06/2025	29/11/2025	05/12/2025	Dutch	PDF
Micro model	30/06/2024	30/11/2024	02/12/2024	Dutch	PDF
Micro model	30/06/2023	25/11/2023	13/12/2023	Dutch	PDF
Micro model	30/06/2022	26/11/2022	23/12/2022	Dutch	PDF
Micro model	30/06/2021	27/11/2021	24/12/2021	Dutch	PDF
Micro model	30/06/2020	28/11/2020	31/12/2020	Dutch	PDF
Micro model	30/06/2019	30/11/2019	20/12/2019	Dutch	PDF
Micro model	30/06/2018	24/11/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	25/11/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	26/11/2016	26/12/2016	Dutch	PDF
Abridged model	30/06/2015	28/11/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	29/11/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	24/11/2012	28/02/2013	Dutch	PDF
Abridged model	31/12/2010	01/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/05/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	01/05/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/05/2007	25/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 2 active · 3 ended

Active mandates

JULIE SANTENS

Director

Active

KAREL DECRAMER

Director

Active

Ended mandates

KAREL DECRAMER

Manager · since 04 mars 2003

Ended

JULIE SANTENS

Manager

Ended

KAREL DECRAMER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other17/03/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates11/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/06/2018
KAPITAAL - AANDELEN
PDF
Capital / shares27/07/2012
KAPITAAL - AANDELEN
PDF
Mandates13/02/2012
DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office05/05/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other20/03/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

2025
Annual accounts 202521 k €↓
2024
Annual accounts 202484,3 k €↓
2023
Annual accounts 2023124 k €↑
2022
Annual accounts 2022116,7 k €↑
2021
Annual accounts 202147,5 k €↓
2020
Annual accounts 202049,2 k €↓
2019
Annual accounts 2019148,8 k €↑
2018
Annual accounts 201812,8 k €↓
2017
Annual accounts 201779,3 k €↑
2016
Annual accounts 201674 k €↓
2015
Annual accounts 2015122,7 k €↑
2014
Annual accounts 2014101 k €↑
2013
Annual accounts 2013-26,8 k €↓
2012
Annual accounts 201216,1 k €↑
2010
Annual accounts 20107 k €↓
2009
Annual accounts 200915,5 k €↓
2008
Annual accounts 200820,2 k €↑
2007
Annual accounts 2007-34,6 k €↓
2006
Annual accounts 200612,1 k €
12/03/2003
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

KAFINCO

Overview

What does KAFINCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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