A&B KALMTHOUT
0650.711.038 · rovalta.com · 24/09/2026
NORMAL SITUATION
A&B KALMTHOUT
Financial year 2024 · closed on 31/12/2024
Net result
48,5 k €
-47.9% YoY
Gross margin
5,8 k €
-95.2% YoY
Equity
68,9 k €
-39.2% YoY
Company — Normal situation.
Overview
What does A&B KALMTHOUT do?
A&B KALMTHOUT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0650.711.038
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 5,8 k € | -95.2% | 120,2 k € | -10.3% | 134 k € | +14.1% | 117,4 k € | +3.0% | 113,9 k € | +176% | 41,3 k € | +3.0% | 40,1 k € | -48.2% | 77,5 k € |
| EBITDA | 5,7 k € | -95.3% | 119,9 k € | -10.4% | 133,8 k € | +14.1% | 117,3 k € | +3.1% | 113,8 k € | +176% | 41,2 k € | +3.2% | 39,9 k € | -45.2% | 72,9 k € |
| Operating result | 5,1 k € | -95.7% | 118,2 k € | -10.0% | 131,4 k € | +14.6% | 114,6 k € | +6.3% | 107,9 k € | +200% | 36 k € | +1.7% | 35,4 k € | -45.2% | 64,6 k € |
| Net result | 48,5 k € | -47.9% | 93 k € | -8.3% | 101,4 k € | +13.7% | 89,2 k € | +6.9% | 83,4 k € | +214% | 26,6 k € | +2.2% | 26 k € | -36.6% | 41 k € |
| Balance sheet | |||||||||||||||
| Equity | 68,9 k € | -39.2% | 113,4 k € | -6.9% | 121,8 k € | +11.1% | 109,6 k € | +436% | 20,5 k € | -81.8% | 112,2 k € | +53.2% | 73,3 k € | +55.1% | 47,2 k € |
| Total assets | 93,7 k € | -29.7% | 133,3 k € | -0.4% | 133,9 k € | +7.2% | 124,9 k € | +7.0% | 116,8 k € | -9.9% | 129,6 k € | +28.2% | 101,1 k € | +21.2% | 83,4 k € |
| Cash | 78,2 k € | -32.6% | 116 k € | +6.5% | 108,9 k € | +8.0% | 100,9 k € | +11.8% | 90,2 k € | -8.5% | 98,6 k € | +89.1% | 52,1 k € | +2.7% | 50,8 k € |
| Debts | 24,8 k € | +24.5% | 19,9 k € | +65.2% | 12 k € | -21.4% | 15,3 k € | -84.1% | 96,4 k € | +455% | 17,4 k € | -37.7% | 27,8 k € | -23.1% | 36,2 k € |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 2 ended
Active mandates
Bart Van Thillo
ActiveEnded mandates
Bart Van Thillo
EndedBart Van Thillo
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2025 | 18/07/2024 | 27/06/2023 | 27/06/2022 | 25/06/2021 | 26/06/2020 |
| General meeting | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 |
| 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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Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 20/06/2025 | 23/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/06/2024 | 18/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/06/2023 | 27/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 17/06/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 18/06/2021 | 25/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 19/06/2020 | 26/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 21/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 26/07/2018 | 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 31/12/2024 · 1 active · 2 ended
Active mandates
Bart Van Thillo
ActiveEnded mandates
Bart Van Thillo
EndedBart Van Thillo
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202448,5 k €↓
- 2023Annual accounts 202393 k €↓
- 2022Annual accounts 2022101,4 k €↑
- 2021Annual accounts 202189,2 k €↑
- 2020Annual accounts 202083,4 k €↑
- 2019Annual accounts 201926,6 k €↑
- 2018Annual accounts 201826 k €↓
- 2017Annual accounts 201741 k €