ACTIVE

KEYSTONE SOLUTIONS

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Financial year 2024 · closed on 31/12/2024
Net result
4,7 k €
-97.3% YoY
Gross margin
3,3 M €
-17.3% YoY
Equity
409,3 k €
+1.2% YoY
Workforce
40,7 ETP
-11.1% YoY

What does KEYSTONE SOLUTIONS do?

KEYSTONE SOLUTIONS is a Private limited company incorporated in 2014. Its main activity is: Computer consultancy activities. Its registered office is in Saint-Josse-ten-Noode. It employs on average 40,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0507.622.873
Incorporation
22/12/2014
Legal form
Private limited company
Registered office
Avenue des Arts 10/11 box 2
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
40,7 ETP
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities70200Management consultancy activities70220Business and other management consultancy activities
Contacts
3 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin3,3 M €4 M €3,6 M €3 M €2,5 M €2,2 M €1,2 M €596,5 k €251,3 k €9,2 k €
EBITDA164,3 k €401,3 k €242,5 k €95,2 k €223,2 k €227,6 k €136,9 k €90,3 k €16,9 k €-15,5 k €
Operating result140,6 k €379,7 k €220,3 k €71,1 k €210,1 k €220,1 k €133,2 k €87,8 k €15,8 k €-15,5 k €
Net result4,7 k €173,4 k €15 k €4,8 k €90,1 k €81 k €66,1 k €49,9 k €11,3 k €-15,9 k €
Balance sheet
Equity409,3 k €404,7 k €231,3 k €216,3 k €211,5 k €121,4 k €129,9 k €59,4 k €9,5 k €-9,7 k €
Total assets2 M €2,4 M €2 M €2,1 M €1,2 M €930,6 k €507,6 k €253,7 k €184,6 k €77,1 k €
Cash151,9 k €200,7 k €487,4 k €256,7 k €138 k €231,7 k €235,4 k €125,1 k €44,8 k €49,7 k €
Debts1,6 M €1,9 M €1,7 M €1,9 M €1 M €809 k €377,7 k €194,3 k €175 k €86,8 k €
Other
Workforce40,7 ETP45,8 ETP45,9 ETP44,5 ETP37,2 ETP33,2 ETP–––0,5 ETP
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 31/12/2024 · 2 active · 2 ended

Active mandates

Frederic DUBOIS

Director · since 17 décembre 2014

Active
Jean-Marc HEIDINGSFELD

Director · since 17 décembre 2014

Active

Ended mandates

Frederic DUBOIS

Manager · since 17 décembre 2014

Ended
Jean-Marc HEIDINGSFELD

Manager · since 17 décembre 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged 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 date30/09/202527/09/202430/10/202307/11/202211/02/202230/11/2020
General meeting30/06/202530/06/202417/06/202330/06/202209/02/202208/09/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025FrenchPDF
Abridged model31/12/202330/06/202427/09/2024FrenchPDF
Abridged model31/12/202217/06/202330/10/2023FrenchPDF
Abridged model31/12/202130/06/202207/11/2022FrenchPDF
Abridged modelCorrection31/12/202009/02/202211/02/2022FrenchPDF
Abridged model31/12/202008/09/202122/11/2021FrenchPDF
Abridged model31/12/201908/09/202030/11/2020FrenchPDF
Micro model31/12/201815/06/201914/10/2019FrenchPDF
Micro model31/12/201716/06/201828/08/2018FrenchPDF
Micro modelCorrection31/12/201617/06/201713/09/2017FrenchPDF
Micro model31/12/201617/06/201731/08/2017FrenchPDF
Abridged model31/12/201518/06/201631/08/2016FrenchPDF
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 31/12/2024 · 2 active · 2 ended

Active mandates

Frederic DUBOIS

Director · since 17 décembre 2014

Active
Jean-Marc HEIDINGSFELD

Director · since 17 décembre 2014

Active

Ended mandates

Frederic DUBOIS

Manager · since 17 décembre 2014

Ended
Jean-Marc HEIDINGSFELD

Manager · since 17 décembre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/09/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office31/12/2018
    SIEGE SOCIAL
    PDF
  • Other24/12/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20244,7 k €↓
  2. 2023
    Annual accounts 2023173,4 k €↑
  3. 2022
    Annual accounts 202215 k €↑
  4. 2021
    Annual accounts 20214,8 k €↓
  5. 2020
    Annual accounts 202090,1 k €↑
  6. 2019
    Annual accounts 201981 k €↑
  7. 2018
    Annual accounts 201866,1 k €↑
  8. 2017
    Annual accounts 201749,9 k €↑
  9. 2016
    Annual accounts 201611,3 k €↑
  10. 2015
    Annual accounts 2015-15,9 k €
  11. 22/12/2014
    IncorporationPrivate limited company