ACTIVE

Kornatris

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Financial year 2024 · closed on 31/12/2024
Net result
128,8 k €
+12.7% YoY
Gross margin
227,1 k €
+12.9% YoY
Equity
149,2 k €
+629.4% YoY

What does Kornatris do?

Kornatris is a Private limited company incorporated in 2017. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Grimbergen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0683.923.046
Incorporation
02/11/2017
Legal form
Private limited company
Registered office
Ringlaan 39
1853 Grimbergen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.93199Other sports activities93199Other sports activities
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin227,1 k €201,2 k €211,8 k €201 k €196,2 k €201 k €154,4 k €
EBITDA207,6 k €186,7 k €198,7 k €188,3 k €141,3 k €183 k €137,1 k €
Operating result177,2 k €162,5 k €165,4 k €152,6 k €107,7 k €158,9 k €68,2 k €
Net result128,8 k €114,3 k €122,8 k €114,4 k €79,9 k €116,2 k €40 k €
Balance sheet
Equity149,2 k €20,5 k €230,6 k €107,7 k €233,3 k €141 k €24,8 k €
Total assets826,1 k €830,4 k €819,5 k €801,6 k €870,8 k €626,6 k €564 k €
Cash105,2 k €131,2 k €120,2 k €99,9 k €129,2 k €206,6 k €118,6 k €
Debts676,8 k €809,9 k €588,9 k €693,9 k €637,5 k €485,6 k €539,3 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 31/12/2024 · 1 active · 1 ended

Active mandates

Marian Coquel

Director · since 02 novembre 2017

Active

Ended mandates

Marian Coquel

Manager · since 02 novembre 2017

Ended
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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 date29/08/202506/09/202431/08/202314/06/202214/06/202101/07/2020
General meeting30/06/202530/06/202430/06/202302/06/202203/06/202118/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202529/08/2025DutchPDF
Micro model31/12/202330/06/202406/09/2024DutchPDF
Micro model31/12/202230/06/202331/08/2023DutchPDF
Micro model31/12/202102/06/202214/06/2022DutchPDF
Micro model31/12/202003/06/202114/06/2021DutchPDF
Micro model31/12/201918/06/202001/07/2020DutchPDF
Micro model31/12/201827/06/201917/07/2019DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Marian Coquel

Director · since 02 novembre 2017

Active

Ended mandates

Marian Coquel

Manager · since 02 novembre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/11/2017
    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. 2024
    Annual accounts 2024128,8 k €↑
  2. 2023
    Annual accounts 2023114,3 k €↓
  3. 2022
    Annual accounts 2022122,8 k €↑
  4. 2021
    Annual accounts 2021114,4 k €↑
  5. 2020
    Annual accounts 202079,9 k €↓
  6. 2019
    Annual accounts 2019116,2 k €↑
  7. 2018
    Annual accounts 201840 k €
  8. 02/11/2017
    IncorporationPrivate limited company