KMTS
0807.877.069 · rovalta.com · 22/09/2026
NORMAL SITUATION
KMTS
Financial year 2023 · closed on 30/09/2023
Net result
-5,1 k €
-642.9% YoY
Gross margin
-1,1 k €
-122.9% YoY
Equity
-19,3 k €
-36.3% YoY
Company — Normal situation.
Overview
What does KMTS do?
KMTS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.877.069
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/09/2023
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -1,1 k € | -123% | 4,7 k € | -26.6% | 6,4 k € | +922% | -779,1 € | +48.2% | -1,5 k € | +8.1% | -1,6 k € | -247% | -471,7 € | -163% | 752,7 € | -3.1% | 777,1 € | +114% | -5,4 k € | +54.8% | -12 k € | -132% | 37,1 k € | +62.0% | 22,9 k € | +43.9% | 15,9 k € |
| EBITDA | -1,8 k € | -141% | 4,3 k € | -32.1% | 6,4 k € | +664% | -1,1 k € | +39.4% | -1,9 k € | -14.3% | -1,6 k € | -78.2% | -919,2 € | -401% | 305,2 € | -7.4% | 329,6 € | +106% | -5,9 k € | +61.2% | -15,1 k € | -146% | 33 k € | +46.3% | 22,5 k € | +45.0% | 15,5 k € |
| Operating result | -4,9 k € | -502% | 1,2 k € | -76.2% | 5,1 k € | +414% | -1,6 k € | +31.2% | -2,4 k € | -11.0% | -2,1 k € | -51.1% | -1,4 k € | +2.2% | -1,4 k € | +19.7% | -1,8 k € | +78.7% | -8,4 k € | +49.2% | -16,5 k € | -182% | 20,3 k € | +174% | 7,4 k € | +79.8% | 4,1 k € |
| Net result | -5,1 k € | -643% | 946,1 € | -80.6% | 4,9 k € | +360% | -1,9 k € | +26.8% | -2,6 k € | -7.6% | -2,4 k € | -46.4% | -1,6 k € | +7.1% | -1,7 k € | +17.9% | -2,1 k € | +75.1% | -8,6 k € | +40.7% | -14,4 k € | -253% | 9,4 k € | +127% | 4,2 k € | +491% | 703,4 € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -19,3 k € | -36.3% | -14,1 k € | +6.3% | -15,1 k € | +24.4% | -20 k € | -10.4% | -18,1 k € | -16.5% | -15,5 k € | -18.1% | -13,2 k € | -108% | -6,3 k € | -38.1% | -4,6 k € | -86.6% | -2,5 k € | -140% | 6,1 k € | -70.3% | 20,5 k € | +85.4% | 11,1 k € | +60.3% | 6,9 k € |
| Total assets | 11,6 k € | -21.9% | 14,8 k € | +2.6% | 14,4 k € | +282% | 3,8 k € | -2.8% | 3,9 k € | -34.4% | 5,9 k € | -29.8% | 8,4 k € | -31.4% | 12,3 k € | -15.0% | 14,5 k € | -20.0% | 18,1 k € | -28.5% | 25,3 k € | -61.6% | 65,9 k € | -27.1% | 90,3 k € | +35.8% | 66,5 k € |
| Cash | 320,5 € | -90.8% | 3,5 k € | -47.0% | 6,5 k € | – | 1,1 k € | -41.4% | 1,9 k € | +122% | 832,2 € | -86.7% | 6,3 k € | +44.1% | 4,4 k € | -12.7% | 5 k € | -67.7% | 15,4 k € | +20.2% | 12,8 k € | +131% | 5,6 k € | +400% | 1,1 k € | ||
| Debts | 30,9 k € | +6.6% | 29 k € | -1.9% | 29,5 k € | +24.4% | 23,7 k € | +8.0% | 22 k € | +2.4% | 21,4 k € | -0.6% | 21,6 k € | +15.8% | 18,6 k € | -2.2% | 19 k € | -7.3% | 20,5 k € | +7.0% | 19,2 k € | -56.9% | 44,5 k € | -42.9% | 78,1 k € | +31.0% | 59,6 k € |
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active
Active mandates
Karel Marcoen
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/04/2024 | 28/03/2023 | 21/04/2022 | 30/03/2021 | 31/03/2020 | 30/03/2019 |
| General meeting | 16/03/2024 | 18/03/2023 | 19/03/2022 | 20/03/2021 | 21/03/2020 | 16/03/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 16/03/2024 | 16/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 18/03/2023 | 28/03/2023 | Dutch | |
| Micro model | 30/09/2021 | 19/03/2022 | 21/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 20/03/2021 | 30/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 21/03/2020 | 31/03/2020 | Dutch | |
| Micro model | 30/09/2018 | 16/03/2019 | 30/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 17/03/2018 | 18/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 18/03/2017 | 20/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 19/03/2016 | 26/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 21/03/2015 | 21/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 15/03/2014 | 27/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 16/03/2013 | 26/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 17/03/2012 | 17/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 19/03/2011 | 24/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 20/03/2010 | 25/03/2010 | 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 30/09/2023 · 1 active
Active mandates
Karel Marcoen
ActiveShareholders
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
- 2023Annual accounts 2023-5,1 k €↓
- 2022Annual accounts 2022946,1 €↓
- 2021Annual accounts 20214,9 k €↑
- 2020Annual accounts 2020-1,9 k €↑
- 2019Annual accounts 2019-2,6 k €↓
- 2018Annual accounts 2018-2,4 k €↓
- 2017Annual accounts 2017-1,6 k €↑
- 2015Annual accounts 2015-1,7 k €↑
- 2014Annual accounts 2014-2,1 k €↑
- 2013Annual accounts 2013-8,6 k €↑
- 2012Annual accounts 2012-14,4 k €↓
- 2011Annual accounts 20119,4 k €↑
- 2010Annual accounts 20104,2 k €↑
- 2009Annual accounts 2009703,4 €