ACTIVE

KM ALL SERVICE

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Financial year 2025 · Closed on 30/06/2025

Net result38,8 k €-59,4 %over 1 year
Gross margin87,7 k €-46,6 %over 1 year
Equity305,8 k €+14,5 %over 1 year

Identity

Source · BCE/KBO

KM ALL SERVICE is a Private limited company incorporated in 2018. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0689.666.139
Incorporation
01/02/2018
Legal form
Private limited company
Registered office
Avenue du Cognassier 22
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
11 046,65 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin87,7 k €164,3 k €72,1 k €47,7 k €35,6 k €
EBITDA49,4 k €112,4 k €35,2 k €14,2 k €31,3 k €
Operating result49,4 k €110,1 k €29,4 k €10,5 k €26,7 k €
Net result38,8 k €95,5 k €31,4 k €9,8 k €9,6 k €
Balance sheet
Equity305,8 k €267,1 k €149,1 k €117,8 k €107 k €
Total assets324,1 k €413,1 k €178,2 k €138,1 k €148,9 k €
Cash16,4 k €25,5 k €5,6 k €12,1 k €10,3 k €
Debts18,2 k €146 k €18,3 k €20,3 k €41,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

KHALID HARTITI

Mandate

Active

Ended mandates

DRISS BOUJNANE

Mandate

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/09/202627/02/202530/03/202431/01/202318/05/202214/06/2021
General meeting31/01/202631/01/202531/12/202331/01/202301/12/202109/06/2021
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, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/01/202614/09/2026FrenchPDF
Micro model30/06/202431/01/202527/02/2025FrenchPDF
Micro model30/06/202331/12/202330/03/2024FrenchPDF
Micro model30/06/202231/01/202331/01/2023FrenchPDF
Micro model30/06/202101/12/202118/05/2022FrenchPDF
Micro model30/06/202009/06/202114/06/2021FrenchPDF
Micro model30/06/201919/08/202001/09/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

KHALID HARTITI

Mandate

Active

Ended mandates

DRISS BOUJNANE

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/10/2024
    DEMISSION ET NOMINATION ADMINISTRATEUR
    PDF
  • Other05/04/2024
    DIVERS
    PDF
  • Mandates30/06/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION
    PDF
  • Capital / shares21/06/2022
    CAPITAL, ACTIONS
    PDF
  • Mandates03/01/2022
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/08/2020
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Mandates14/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/02/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202538,8 k €↓
  2. 2024
    Annual accounts 202495,5 k €↑
  3. 2023
    Annual accounts 202331,4 k €↑
  4. 2022
    Annual accounts 20229,8 k €↑
  5. 2022
    Name changeKM ALL SERVICE
  6. 2021
    Annual accounts 20219,6 k €↓
  7. 2020
    Annual accounts 202040,5 k €↓
  8. 2019
    Annual accounts 201946,9 k €
  9. 2019
    Name changeORBAN DEBOUCH
  10. 01/02/2018
    IncorporationPrivate limited company