Kisa
0810.334.931 · rovalta.com · 23/09/2026
ACTIVE
Kisa
Financial year 2025 · closed on 31/12/2025
Net result
236,7 k €
-41.5% YoY
Gross margin
805,7 k €
-18.6% YoY
Equity
379,1 k €
+166.2% YoY
Workforce
4,9 ETP
+2.1% YoY
Overview
What does Kisa do?
Kisa is a Public limited company incorporated in 2009. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 4,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.334.931
Incorporation
10/03/2009
Legal form
Public limited company
Registered office
Noorderlaan 79 box 18
2030 Antwerpen · FlandreSee on map
2030 Antwerpen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
4,9 ETP
Activities (NACE)
Joint committees (2)
- 226
- 2260
Contacts
1 public detail availableLog in to view
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 805,7 k € | -18.6% | 989,6 k € | +19.4% | 828,9 k € | +4.5% | 793,2 k € | -26.3% | 1,1 M € | +29.0% | 834,6 k € | – | – | – | – | – | 766 k € | +4.8% | 730,6 k € | +19.7% | 610,2 k € | -21.2% | 773,9 k € | +85.8% | 416,6 k € | ||||||
| EBITDA | 378 k € | -34.3% | 575,5 k € | +37.2% | 419,6 k € | -2.9% | 432,3 k € | -43.7% | 768,1 k € | +47.0% | 522,5 k € | +28.5% | 406,8 k € | +16.7% | 348,5 k € | -38.5% | 566,6 k € | +7.4% | 527,4 k € | -8.3% | 575,3 k € | +28.2% | 448,8 k € | +10.8% | 405,1 k € | +54.7% | 261,8 k € | -50.8% | 531,9 k € | +243% | 154,9 k € |
| Operating result | 336,8 k € | -36.5% | 530,4 k € | +40.6% | 377,3 k € | -5.2% | 397,9 k € | -47.4% | 756 k € | +46.5% | 516 k € | +28.9% | 400,2 k € | +17.1% | 341,8 k € | -36.3% | 536,5 k € | +4.8% | 512 k € | -8.3% | 558,3 k € | +26.5% | 441,3 k € | +11.7% | 394,9 k € | +58.0% | 250 k € | -51.4% | 514 k € | +263% | 141,7 k € |
| Net result | 236,7 k € | -41.5% | 404,6 k € | +40.6% | 287,8 k € | -9.0% | 316,2 k € | -44.0% | 565 k € | +48.3% | 381,1 k € | +36.2% | 279,7 k € | +18.0% | 237 k € | -34.4% | 361,5 k € | +6.7% | 338,9 k € | -9.1% | 372,9 k € | +26.7% | 294,2 k € | +7.1% | 274,7 k € | +68.2% | 163,3 k € | -51.6% | 337,3 k € | +315% | 81,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 379,1 k € | +166% | 142,4 k € | +0.4% | 141,8 k € | +0.6% | 141 k € | +0.1% | 140,8 k € | +0.7% | 139,8 k € | +0.8% | 138,8 k € | +0.5% | 138,1 k € | +0.0% | 138,1 k € | -62.6% | 369 k € | -0.3% | 370,2 k € | +0.8% | 367,2 k € | -1.5% | 373 k € | +15.2% | 323,8 k € | -21.1% | 410,6 k € | +187% | 143,3 k € |
| Total assets | 3,3 M € | -20.3% | 4,2 M € | +12.7% | 3,7 M € | +20.4% | 3,1 M € | -34.4% | 4,7 M € | +9.6% | 4,3 M € | +18.6% | 3,6 M € | +16.0% | 3,1 M € | -35.1% | 4,8 M € | +13.2% | 4,3 M € | -7.2% | 4,6 M € | +11.2% | 4,1 M € | +7.2% | 3,8 M € | +38.9% | 2,8 M € | +20.0% | 2,3 M € | +111% | 1,1 M € |
| Cash | 557 k € | -15.1% | 656,3 k € | -59.5% | 1,6 M € | +5.4% | 1,5 M € | +6.6% | 1,4 M € | -13.6% | 1,7 M € | +183% | 588,3 k € | -48.5% | 1,1 M € | -32.5% | 1,7 M € | -16.7% | 2 M € | +40.9% | 1,4 M € | +86.7% | 771,6 k € | +18.2% | 652,7 k € | +56.3% | 417,6 k € | +16.3% | 358,9 k € | +179% | 128,7 k € |
| Debts | 2,1 M € | -16.0% | 2,5 M € | +49.4% | 1,7 M € | +20.3% | 1,4 M € | -60.2% | 3,5 M € | +17.1% | 3 M € | +49.9% | 2 M € | +6.5% | 1,9 M € | -43.0% | 3,2 M € | +45.7% | 2,2 M € | -3.6% | 2,3 M € | -19.5% | 2,9 M € | +15.9% | 2,5 M € | +23.7% | 2 M € | +12.4% | 1,8 M € | +150% | 713,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,9 ETP | +2.1% | 4,8 ETP | 0.0% | 4,8 ETP | -2.0% | 4,9 ETP | +19.5% | 4,1 ETP | -4.7% | 4,3 ETP | -2.3% | 4,4 ETP | -6.4% | 4,7 ETP | -4.1% | 4,9 ETP | +6.5% | 4,6 ETP | +2.2% | 4,5 ETP | +12.5% | 4,0 ETP | -11.1% | 4,5 ETP | +15.4% | 3,9 ETP | +8.3% | 3,6 ETP | +24.1% | 2,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 17 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGS Europe● Active | 0789.788.945 |
Aquamarine Seafood● Active | 0673.844.548 |
B & B SLASOFT● Active | 0477.094.696 |
| 0420.005.743 | |
FIN.CO● Active | 0464.527.159 |
Finco Management● Active | 0786.509.949 |
Finco Private Equity III● Active | 0787.858.744 |
Gateway Cargo Systems● Active | 0788.548.137 |
HSL BELGIUM● Active | 0651.934.030 |
| 0441.337.627 | |
IT PRO● Bankrupt | 0446.491.988 |
JGI● Active | 0457.089.833 |
Make III● Active | 0787.829.545 |
Mega Beroepsvereniging● Active | 0410.255.362 |
Mibeco● Active | 0456.591.074 |
MY MOMENT● Active | 1017.869.597 |
NMT BELGIUM● Active | 0479.184.948 |
PLOUVIER CHARTERING● Active | 0404.542.062 |
PLOUVIER GROUP● Active | 0806.429.690 |
RECK & CO. (BELGIUM)● Active | 0888.567.213 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/08/2026 | 17/09/2025 | 18/07/2024 | 30/10/2023 | 31/08/2022 | 30/07/2021 |
| General meeting | 30/06/2026 | 03/06/2025 | 25/06/2024 | 04/10/2023 | 31/08/2022 | 26/07/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 03/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 03/06/2025 | 17/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 18/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 04/10/2023 | 30/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/07/2021 | 30/07/2021 | Dutch | |
| Full model | 31/12/2019 | 31/08/2020 | 08/09/2020 | Dutch | |
| Full model | 31/12/2018 | 05/07/2019 | 18/07/2019 | Dutch | |
| Full model | 31/12/2017 | 10/07/2018 | 17/07/2018 | Dutch | |
| Full model | 31/12/2016 | 06/06/2017 | 14/07/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 30/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 08/06/2011 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates10/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares23/01/2018KAPITAAL - AANDELEN
- Mandates28/12/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares31/01/2014KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025236,7 k €↓
- 2024Annual accounts 2024404,6 k €↑
- 2023Annual accounts 2023287,8 k €↓
- 2022Annual accounts 2022316,2 k €↓
- 2021Annual accounts 2021565 k €↑
- 2020Annual accounts 2020381,1 k €↑
- 2019Annual accounts 2019279,7 k €↑
- 2018Annual accounts 2018237 k €↓
- 2017Annual accounts 2017361,5 k €↑
- 2016Annual accounts 2016338,9 k €↓
- 2015Annual accounts 2015372,9 k €↑
- 2014Annual accounts 2014294,2 k €↑
- 2013Annual accounts 2013274,7 k €↑
- 2012Annual accounts 2012163,3 k €↓
- 2011Annual accounts 2011337,3 k €↑
- 2010Annual accounts 201081,3 k €
- 10/03/2009IncorporationPublic limited company