ACTIVE

KILROY Belgium

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Financial year 2025 · Closed on 31/12/2025

Net result171,3 k €-6,1 %over 1 year
Revenue5 M €-0,4 %over 1 year
Equity1,6 M €+12,1 %over 1 year
Workforce9,3 ETP+5,7 %over 1 year

Identity

Source · BCE/KBO

KILROY Belgium is a Private limited company incorporated in 2015. Its main activity is: Travel agency activities. Its registered office is in Gent. It employs on average 9,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0630.628.573
Incorporation
13/05/2015
Legal form
Private limited company
Registered office
Sint-Pietersnieuwstraat 105
9000 Gent · FlandreSee on map
Contributed capital
3 250 000,00 €
Latest accounts
31/12/2025
Average workforce
9,3 ETP
Joint committees (2)
  • 200
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 13 filings

Trend over 11 financial years

20252024202320222021
Income statement
Revenue5 M €5 M €5 M €3,6 M €886 k €
EBITDA148,8 k €143,1 k €-180,9 k €-62,3 k €-67,7 k €
Operating result147,8 k €141,1 k €-183,3 k €-63,9 k €-68,4 k €
Net result171,3 k €182,5 k €-156,9 k €-83,9 k €-85,6 k €
Balance sheet
Equity1,6 M €1,4 M €1,2 M €1,4 M €1,5 M €
Total assets2,1 M €2 M €1,8 M €1,9 M €1,9 M €
Cash323,3 k €279 k €254,3 k €346,9 k €205,1 k €
Debts456,2 k €607,3 k €560,1 k €513,8 k €415 k €
Other
Workforce9,3 ETP8,8 ETP8,0 ETP6,4 ETP5,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

Claus Hincheli Hejlesen

Director

Active
Henrik Stig Kaltoft

Director

Active

Ended mandates

Claus Hejlesen

Mandate

Ended
Claus Hejlesen

Manager

Ended
Claus Hincheli Hejlesen

Manager

Ended
Henrik Stig Kaltoft

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date24/08/202607/04/202510/04/202431/03/202317/05/202229/07/2021
General meeting25/03/202604/04/202502/04/202430/03/202313/05/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202525/03/202624/08/2026DutchPDF
Full model31/12/202525/03/202626/03/2026DutchPDF
Full model31/12/202404/04/202507/04/2025DutchPDF
Full model31/12/202302/04/202410/04/2024DutchPDF
Full model31/12/202230/03/202331/03/2023DutchPDF
Full model31/12/202113/05/202217/05/2022DutchPDF
Full model31/12/202030/06/202129/07/2021DutchPDF
Full model31/12/201902/04/202023/04/2020DutchPDF
Full model31/12/201829/04/201922/05/2019DutchPDF
Full modelCorrection31/12/201726/04/201809/08/2018DutchPDF
Full model31/12/201726/04/201809/05/2018DutchPDF
Full model31/12/201605/04/201718/04/2017DutchPDF
Full model31/12/201520/04/201611/05/2016DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

Claus Hincheli Hejlesen

Director

Active
Henrik Stig Kaltoft

Director

Active

Ended mandates

Claus Hejlesen

Mandate

Ended
Claus Hejlesen

Manager

Ended
Claus Hincheli Hejlesen

Manager

Ended
Henrik Stig Kaltoft

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
    PDF
  • Mandates11/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares08/08/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

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 2025171,3 k €↓
  2. 2024
    Annual accounts 2024182,5 k €↑
  3. 2023
    Annual accounts 2023-156,9 k €↓
  4. 2022
    Annual accounts 2022-83,9 k €↑
  5. 2021
    Annual accounts 2021-85,6 k €↑
  6. 2020
    Annual accounts 2020-580,1 k €↓
  7. 2019
    Annual accounts 2019-374 k €↓
  8. 2018
    Annual accounts 2018-251,1 k €↓
  9. 2017
    Annual accounts 2017-84,3 k €↑
  10. 2016
    Annual accounts 2016-158,6 k €↑
  11. 2015
    Annual accounts 2015-239,7 k €
  12. 13/05/2015
    IncorporationPrivate limited company