ACTIVE

KD Management

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Financial year 2025 · closed on 30/09/2025
Net result
34,4 k €
+74.1% YoY
Gross margin
72,7 k €
+57.3% YoY
Equity
71,2 k €
-30.5% YoY

What does KD Management do?

KD Management is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Hasselt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0543.748.049
Incorporation
27/12/2013
Legal form
Private limited company
Registered office
Nieuwstraat 168
3511 Hasselt · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin72,7 k €46,2 k €55,1 k €10,7 k €-1,3 k €11,5 k €4,4 k €11,1 k €26,2 k €20,6 k €10,6 k €24,8 k €
EBITDA67 k €44 k €53,5 k €9,7 k €-4,2 k €11,5 k €3,9 k €10,7 k €25,3 k €16,3 k €7,9 k €23,2 k €
Operating result47,7 k €24,7 k €42 k €7,9 k €-5,7 k €10,1 k €2,5 k €9,4 k €24 k €16,9 k €7,6 k €23,2 k €
Net result34,4 k €19,8 k €36,1 k €3,4 k €584,1 €6,2 k €370,5 €6,1 k €16,2 k €9,4 k €4,1 k €18,1 k €
Balance sheet
Equity71,2 k €102,3 k €88,1 k €75 k €71,6 k €71 k €65,6 k €65,6 k €60,2 k €44 k €34,6 k €30,5 k €
Total assets146,9 k €125 k €126,6 k €89,8 k €90,5 k €94,3 k €97,7 k €100,1 k €83,1 k €84,3 k €78 k €64,9 k €
Cash44 k €22,2 k €19,1 k €61,2 k €85,1 k €725,4 €1,1 k €5,8 k €1,2 k €5,7 k €17,6 k €17,7 k €
Debts75,8 k €22,6 k €38,5 k €13,4 k €18,9 k €22,5 k €30,6 k €34,4 k €22,9 k €40,2 k €41,6 k €33,8 k €
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 30/09/2025 · 1 active · 3 ended

Active mandates

Karen Dilissen

Director · since 27 décembre 2013

Active

Ended mandates

Karen Dilissen

Manager · since 27 décembre 2013

Ended
Karen Dilissen

Mandate

Ended
Karen Dilissen

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202631/03/202529/03/202428/03/202315/04/202215/03/2021
General meeting13/03/202614/03/202508/03/202410/03/202311/03/202212/03/2021
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
Micro model30/09/202513/03/202631/03/2026DutchPDF
Micro model30/09/202414/03/202531/03/2025DutchPDF
Micro model30/09/202308/03/202429/03/2024DutchPDF
Micro model30/09/202210/03/202328/03/2023DutchPDF
Micro model30/09/202111/03/202215/04/2022DutchPDF
Micro model30/09/202012/03/202115/03/2021DutchPDF
Micro model30/09/201913/03/202016/03/2020DutchPDF
Micro model30/09/201808/03/201927/03/2019DutchPDF
Micro model30/09/201709/03/201813/06/2018DutchPDF
Abridged model30/09/201610/03/201731/03/2017DutchPDF
Abridged model30/09/201511/03/201610/05/2016DutchPDF
Abridged model30/09/201413/03/201529/04/2015DutchPDF
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 30/09/2025 · 1 active · 3 ended

Active mandates

Karen Dilissen

Director · since 27 décembre 2013

Active

Ended mandates

Karen Dilissen

Manager · since 27 décembre 2013

Ended
Karen Dilissen

Mandate

Ended
Karen Dilissen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/11/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/05/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/07/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/01/2014
    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

Timeline

  1. 2025
    Annual accounts 202534,4 k €↑
  2. 2024
    Annual accounts 202419,8 k €↓
  3. 2023
    Annual accounts 202336,1 k €↑
  4. 2022
    Annual accounts 20223,4 k €↑
  5. 2021
    Annual accounts 2021584,1 €↓
  6. 2020
    Annual accounts 20206,2 k €↑
  7. 2019
    Annual accounts 2019370,5 €↓
  8. 2018
    Annual accounts 20186,1 k €↓
  9. 2017
    Annual accounts 201716,2 k €↑
  10. 2016
    Annual accounts 20169,4 k €↑
  11. 2015
    Annual accounts 20154,1 k €↓
  12. 2014
    Annual accounts 201418,1 k €
  13. 27/12/2013
    IncorporationPrivate limited company