ACTIVE

K.L.DEKOSTER

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Financial year 2025 · closed on 31/12/2025
Net result
90,5 k €
-17.1% YoY
Gross margin
136,9 k €
-14.8% YoY
Equity
109,1 k €
-55.8% YoY

What does K.L.DEKOSTER do?

K.L.DEKOSTER is a Private limited company incorporated in 2014. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Vilvoorde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0546.726.840
Incorporation
19/02/2014
Legal form
Private limited company
Registered office
Voldersstraat 1 box 2.1.
1800 Vilvoorde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin136,9 k €160,6 k €151,7 k €149,6 k €108,2 k €111,7 k €130,3 k €167,9 k €134,2 k €157,8 k €222,6 k €
EBITDA135,1 k €155,9 k €149,9 k €147,6 k €105,7 k €109,2 k €127,5 k €166,6 k €134,1 k €157,7 k €222,5 k €
Operating result122,7 k €142,6 k €144,7 k €135,3 k €94,4 k €99,8 k €118,1 k €156,6 k €133,3 k €156 k €220,4 k €
Net result90,5 k €109,2 k €117,2 k €104,8 k €74 k €77,9 k €91,9 k €117,7 k €92,1 k €106,9 k €147,2 k €
Balance sheet
Equity109,1 k €246,8 k €137,7 k €369,2 k €264,4 k €190,4 k €112,5 k €482,6 k €364,9 k €272,7 k €165,8 k €
Total assets179,8 k €275,2 k €191,5 k €423,3 k €363,6 k €308,3 k €306 k €548,8 k €419,1 k €343,7 k €254,4 k €
Cash78,3 k €169,1 k €94,9 k €157,1 k €72,9 k €30,2 k €4,3 k €88,6 k €73,7 k €158,1 k €36,2 k €
Debts68,3 k €26,1 k €51,5 k €50,7 k €96,8 k €116,8 k €192,3 k €66,2 k €54,2 k €71 k €87,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Dekoster

Director · since 19 février 2014

Active

Ended mandates

Luc Dekoster

Manager · since 19 février 2014

Ended
Luc Dekoster

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/08/202603/07/202501/07/202430/06/202331/08/202230/07/2021
General meeting13/05/202604/06/202529/05/202431/05/202331/08/202230/06/2021
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202513/05/202603/08/2026DutchPDF
Micro model31/12/202404/06/202503/07/2025DutchPDF
Micro model31/12/202329/05/202401/07/2024DutchPDF
Micro model31/12/202231/05/202330/06/2023DutchPDF
Micro model31/12/202131/08/202231/08/2022DutchPDF
Micro model31/12/202030/06/202130/07/2021DutchPDF
Micro model31/12/201930/06/202025/08/2020DutchPDF
Micro model31/12/201808/05/201912/07/2019DutchPDF
Micro model31/12/201709/05/201811/06/2018DutchPDF
Micro model31/12/201610/05/201731/08/2017DutchPDF
Abridged model31/12/201511/05/201630/08/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 2 ended

Active mandates

Luc Dekoster

Director · since 19 février 2014

Active

Ended mandates

Luc Dekoster

Manager · since 19 février 2014

Ended
Luc Dekoster

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/02/2014
    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 202590,5 k €↓
  2. 2024
    Annual accounts 2024109,2 k €↓
  3. 2023
    Annual accounts 2023117,2 k €↑
  4. 2022
    Annual accounts 2022104,8 k €↑
  5. 2021
    Annual accounts 202174 k €↓
  6. 2020
    Annual accounts 202077,9 k €↓
  7. 2019
    Annual accounts 201991,9 k €↓
  8. 2018
    Annual accounts 2018117,7 k €↑
  9. 2017
    Annual accounts 201792,1 k €↓
  10. 2016
    Annual accounts 2016106,9 k €↓
  11. 2015
    Annual accounts 2015147,2 k €
  12. 19/02/2014
    IncorporationPrivate limited company