ACTIVE

KCL Services

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Financial year 2025 · closed on 31/05/2025
Net result
142,7 k €
-47.6% YoY
Gross margin
307,2 k €
-31.1% YoY
Equity
582,8 k €
-30.6% YoY

What does KCL Services do?

KCL Services is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Nijlen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0686.578.569
Incorporation
18/12/2017
Legal form
Private limited company
Registered office
Gasthuisstraat 4 box 101
2560 Nijlen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/05/2025
Activities (NACE)
70200Management consultancy activities· main
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202020192018
Income statement
Gross margin307,2 k €445,8 k €364,6 k €433 k €158,3 k €79,9 k €11,6 k €
EBITDA297,9 k €440,7 k €360,7 k €432,2 k €158 k €79,3 k €10,8 k €
Operating result227,8 k €353,4 k €274,6 k €374,6 k €156,2 k €79,3 k €9,7 k €
Net result142,7 k €272,2 k €192,8 k €279,8 k €123,6 k €60,8 k €6 k €
Balance sheet
Equity582,8 k €840 k €867,9 k €675,1 k €209 k €85,4 k €24,6 k €
Total assets1,4 M €1,6 M €1,6 M €1,5 M €255,2 k €110,1 k €37,1 k €
Cash226,7 k €478,9 k €203,3 k €269,8 k €242,9 k €98,4 k €37,1 k €
Debts792,4 k €754,1 k €704,3 k €771,2 k €46,3 k €24,7 k €12,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/05/2025 · 2 active · 1 ended

Active mandates

Ellen Van Elsen

Director · since 09 août 2019

Active
KOEN CLAESEN

Director · since 20 décembre 2017

Active

Ended mandates

Koen Claesen

Manager · since 20 décembre 2017

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/06/202401/06/202301/06/202201/06/202101/06/202001/06/2019
Closing of the financial year31/05/202531/05/202431/05/202331/05/202231/05/202131/05/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/01/202609/12/202410/01/202429/12/202227/12/202114/11/2020
General meeting19/12/202526/11/202426/12/202329/12/202230/11/202130/10/2020
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 model31/05/202519/12/202506/01/2026DutchPDF
Micro model31/05/202426/11/202409/12/2024DutchPDF
Micro model31/05/202326/12/202310/01/2024DutchPDF
Micro model31/05/202229/12/202229/12/2022DutchPDF
Micro model31/05/202130/11/202127/12/2021DutchPDF
Micro model31/05/202030/10/202014/11/2020DutchPDF
Micro model31/05/201921/10/201922/10/2019DutchPDF
Micro model31/05/201831/10/201806/11/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/05/2025 · 2 active · 1 ended

Active mandates

Ellen Van Elsen

Director · since 09 août 2019

Active
KOEN CLAESEN

Director · since 20 décembre 2017

Active

Ended mandates

Koen Claesen

Manager · since 20 décembre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office30/07/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates19/08/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/12/2017
    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. 2025
    Annual accounts 2025142,7 k €↓
  2. 2024
    Annual accounts 2024272,2 k €↑
  3. 2023
    Annual accounts 2023192,8 k €↓
  4. 2022
    Annual accounts 2022279,8 k €↑
  5. 2020
    Annual accounts 2020123,6 k €↑
  6. 2019
    Annual accounts 201960,8 k €↑
  7. 2018
    Annual accounts 20186 k €
  8. 18/12/2017
    IncorporationPrivate limited company