Konijnenberg Services
0558.910.634 · rovalta.com · 24/09/2026
NORMAL SITUATION
Konijnenberg Services
Financial year 2023 · closed on 30/09/2023
Net result
-63,2 k €
-189.3% YoY
Gross margin
89,4 k €
-58.0% YoY
Equity
124,1 k €
-33.7% YoY
Workforce
2,8 ETP
+40.0% YoY
Company — Normal situation.
Overview
What does Konijnenberg Services do?
Konijnenberg Services is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0558.910.634
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
30/09/2023
Average workforce
2,8 ETP
Joint committees (1)
- 336
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 89,4 k € | -58.0% | 212,9 k € | +27.2% | 167,4 k € | +52.2% | 110 k € | -4.4% | 115,1 k € | +51.2% | 76,1 k € | -7.0% | 81,8 k € | +49.1% | 54,9 k € | +172% | 20,2 k € |
| EBITDA | -42,1 k € | -136% | 115,6 k € | +11.3% | 103,8 k € | +51.3% | 68,6 k € | +2.8% | 66,8 k € | +235% | 20 k € | -50.1% | 40 k € | +121% | 18,1 k € | +42.9% | 12,7 k € |
| Operating result | -60,4 k € | -158% | 103,6 k € | +21.7% | 85,1 k € | +73.0% | 49,2 k € | +10.6% | 44,5 k € | +2020% | -2,3 k € | -111% | 21,7 k € | +156% | 8,4 k € | +84.7% | 4,6 k € |
| Net result | -63,2 k € | -189% | 70,8 k € | +24.8% | 56,7 k € | +27.8% | 44,4 k € | +6.0% | 41,9 k € | +581% | -8,7 k € | -156% | 15,5 k € | +270% | 4,2 k € | +105% | 2 k € |
| Balance sheet | |||||||||||||||||
| Equity | 124,1 k € | -33.7% | 187,3 k € | +60.8% | 116,5 k € | +94.9% | 59,8 k € | -3.9% | 62,2 k € | +206% | 20,4 k € | -40.4% | 34,2 k € | +83.2% | 18,6 k € | +29.0% | 14,4 k € |
| Total assets | 352,6 k € | -28.6% | 494 k € | +122% | 222,3 k € | +38.3% | 160,7 k € | -0.7% | 161,9 k € | +12.8% | 143,6 k € | -10.1% | 159,7 k € | +28.6% | 124,1 k € | -1.1% | 125,5 k € |
| Cash | 26,3 k € | -63.9% | 72,8 k € | -60.3% | 183,5 k € | +147% | 74,4 k € | +0.5% | 74,1 k € | +124% | 33,1 k € | +46.1% | 22,7 k € | -15.8% | 26,9 k € | +9.6% | 24,6 k € |
| Debts | 228,5 k € | -25.3% | 306 k € | +206% | 99,8 k € | -1.1% | 101 k € | +1.2% | 99,7 k € | -19.1% | 123,2 k € | -1.8% | 125,5 k € | +19.0% | 105,5 k € | -5.0% | 111,1 k € |
| Other | |||||||||||||||||
| Workforce | 2,8 ETP | +40.0% | 2,0 ETP | – | – | 1,7 ETP | 0.0% | 1,7 ETP | +41.7% | 1,2 ETP | +50.0% | 0,8 ETP | +33.3% | 0,6 ETP | |||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 2 ended
Active mandates
Active
Ended mandates
Kathleen Lanslots
EndedKathleen Lanslots
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/04/2025 | 31/07/2023 | 31/03/2022 | 17/05/2021 | 02/04/2020 | 23/04/2019 |
| General meeting | 26/11/2024 | 31/07/2023 | 04/03/2022 | 05/03/2021 | 02/03/2020 | 02/03/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 26/11/2024 | 15/04/2025 | Dutch | |
| Abridged model | 30/09/2022 | 31/07/2023 | 31/07/2023 | Dutch | |
| Micro model | 30/09/2021 | 04/03/2022 | 31/03/2022 | Dutch | |
| Micro model | 30/09/2020 | 05/03/2021 | 17/05/2021 | Dutch | |
| Abridged model | 30/09/2019 | 02/03/2020 | 02/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 02/03/2019 | 23/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 02/03/2018 | 27/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 03/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 04/03/2016 | 04/04/2016 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 2 ended
Active mandates
Active
Ended mandates
Kathleen Lanslots
EndedKathleen Lanslots
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring24/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other20/03/2024DIVERSEN
- Mandates27/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates24/03/2022ONTSLAGEN - BENOEMINGEN
- Other03/03/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-63,2 k €↓
- 2022Annual accounts 202270,8 k €↑
- 2021Annual accounts 202156,7 k €↑
- 2020Annual accounts 202044,4 k €↑
- 2019Annual accounts 201941,9 k €↑
- 2018Annual accounts 2018-8,7 k €↓
- 2017Annual accounts 201715,5 k €↑
- 2016Annual accounts 20164,2 k €↑
- 2015Annual accounts 20152 k €