ACTIVE

KEYROS

Financial year 2024 · closed on 31/12/2024
Net result
36 k €
+16038.8% YoY
Gross margin
222,1 k €
+1.1% YoY
Equity
48,4 k €
+290.5% YoY

What does KEYROS do?

KEYROS is a Public limited company incorporated in 2017. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0671.503.086
Incorporation
15/02/2017
Legal form
Public limited company
Registered office
Rue des Trois Rois 159
1180 Uccle · BruxellesSee on map
Contributed capital
118 500,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin222,1 k €219,6 k €207,3 k €153,4 k €62,7 k €87,3 k €37,6 k €26 k €
EBITDA43,6 k €8,7 k €21,8 k €21 k €-44,8 k €22,1 k €-18,6 k €-17,3 k €
Operating result39 k €3,8 k €9 k €4,6 k €-59,7 k €9 k €-31,1 k €-28,5 k €
Net result36 k €223 €7,3 k €2,8 k €-62,4 k €7,1 k €-32,1 k €-29,1 k €
Balance sheet
Equity48,4 k €12,4 k €12,2 k €4,8 k €2,1 k €20,9 k €13,8 k €45,9 k €
Total assets104,4 k €99,1 k €95,9 k €87,3 k €69,3 k €58,9 k €57,9 k €76,5 k €
Cash25,8 k €11,8 k €25,7 k €45 k €43,9 k €12,8 k €14,6 k €9,2 k €
Debts56 k €86,7 k €83,7 k €82,5 k €67,2 k €37,9 k €44 k €30,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Charles-Antoine ROLIN

Director · since 01 janvier 2022 · until 31 décembre 2022

Active
EXPERT-IT

Director · since 01 janvier 2022 · until 31 décembre 2022 · 0475.908.130

Represented by Albert JANSSENS

Active
Philippe PIRET

Managing director · since 01 janvier 2022 · until 31 décembre 2022

Active

Ended mandates

Nicolas LAMBERT

Director · since 20 juin 2020 · until 10 juin 2026

Ended
Charles-Antoine ROLIN

Director · since 10 juin 2020 · until 10 juin 2026

Ended
EXPERT-IT

Director · since 10 juin 2020 · until 10 juin 2026 · 0475.908.130

Represented by Albert JANSSENS

Ended
Nicolas LAMBERT

Director · since 10 juin 2020

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202508/10/202431/08/202327/08/202228/10/202128/10/2020
General meeting18/06/202525/06/202426/06/202327/06/202228/06/202102/08/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/06/202529/09/2025FrenchPDF
Micro model31/12/202325/06/202408/10/2024FrenchPDF
Micro model31/12/202226/06/202331/08/2023FrenchPDF
Micro model31/12/202127/06/202227/08/2022FrenchPDF
Micro model31/12/202028/06/202128/10/2021FrenchPDF
Micro model31/12/201902/08/202028/10/2020FrenchPDF
Micro model31/12/201824/06/201926/07/2019FrenchPDF
Micro model31/12/201725/06/201830/08/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 3 active · 9 ended

Active mandates

Charles-Antoine ROLIN

Director · since 01 janvier 2022 · until 31 décembre 2022

Active
EXPERT-IT

Director · since 01 janvier 2022 · until 31 décembre 2022 · 0475.908.130

Represented by Albert JANSSENS

Active
Philippe PIRET

Managing director · since 01 janvier 2022 · until 31 décembre 2022

Active

Ended mandates

Nicolas LAMBERT

Director · since 20 juin 2020 · until 10 juin 2026

Ended
Charles-Antoine ROLIN

Director · since 10 juin 2020 · until 10 juin 2026

Ended
EXPERT-IT

Director · since 10 juin 2020 · until 10 juin 2026 · 0475.908.130

Represented by Albert JANSSENS

Ended
Nicolas LAMBERT

Director · since 10 juin 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/06/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/05/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/02/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202436 k €
  2. 2023
    Annual accounts 2023223 €
  3. 2022
    Annual accounts 20227,3 k €
  4. 2021
    Annual accounts 20212,8 k €
  5. 2020
    Annual accounts 2020-62,4 k €
  6. 2019
    Annual accounts 20197,1 k €
  7. 2018
    Annual accounts 2018-32,1 k €
  8. 2017
    Annual accounts 2017-29,1 k €
  9. 15/02/2017
    IncorporationPublic limited company