NORMAL SITUATION

K & C DIVING

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Financial year 2023 · closed on 31/12/2023

Net result

621,6 k €

+15.0% YoY

Gross margin

1,8 M €

-6.1% YoY

Equity

2,2 M €

+40.0% YoY

Workforce

765 332,8 ETP

+6713345.6% YoY

Company — Normal situation.

What does K & C DIVING do?

K & C DIVING is a company registered in Belgium. It employs on average 765 332,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.818.842

Legal form

Public limited company

Contributed capital

826 728,00 €

Latest accounts

31/12/2023

Average workforce

765 332,8 ETP

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	1,8 M €	-6.1%	1,9 M €	+54.6%	1,3 M €	+39.1%	900,2 k €	-25.4%	1,2 M €	-21.7%	1,5 M €	-3.8%	1,6 M €	-2.4%	1,6 M €	+4.9%	1,6 M €	+57.1%	995,4 k €	+97.6%	503,7 k €	+10.8%	454,5 k €	+8.3%	419,6 k €	+234%	125,6 k €	+317%	-57,9 k €
EBITDA	1 M €	-5.9%	1,1 M €	+122%	488 k €	+66.9%	292,4 k €	-36.4%	459,7 k €	+13.8%	403,9 k €	+35.3%	298,6 k €	+16.2%	256,9 k €	-34.8%	394,1 k €	+31.6%	299,5 k €	+17345%	-1,7 k €	-103%	60 k €	-76.8%	258,4 k €	+235%	77,2 k €	+231%	-59,1 k €
Operating result	910,8 k €	-3.2%	940,7 k €	+158%	364,5 k €	+167%	136,6 k €	-54.4%	299,4 k €	+102%	148,2 k €	+265%	40,6 k €	+811%	-5,7 k €	-102%	234 k €	+111%	110,7 k €	+155%	-200,1 k €	-174%	-73 k €	-149%	150,3 k €	+991%	13,8 k €	+118%	-77,8 k €
Net result	621,6 k €	+15.0%	540,7 k €	+209%	175 k €	+4905%	3,5 k €	-97.1%	120,1 k €	+998%	10,9 k €	+112%	-92,6 k €	+2.8%	-95,3 k €	-161%	157,3 k €	+207%	51,2 k €	+131%	-166 k €	-51.3%	-109,7 k €	-200%	109,5 k €	+5264%	2 k €	+103%	-79,1 k €
Balance sheet
Equity	2,2 M €	+40.0%	1,6 M €	+53.3%	1 M €	+67.4%	605,5 k €	+0.6%	602 k €	+93.0%	311,9 k €	+3.6%	301 k €	+2.5%	293,6 k €	+3.4%	283,8 k €	+124%	126,5 k €	+68.0%	75,3 k €	+228%	-58,7 k €	-215%	51 k €	+187%	-58,4 k €	+3.4%	-60,5 k €
Total assets	7,9 M €	+37.9%	5,8 M €	+23.9%	4,6 M €	+2.7%	4,5 M €	+7.2%	4,2 M €	-7.2%	4,5 M €	+13.3%	4 M €	+24.9%	3,2 M €	+52.2%	2,1 M €	+18.5%	1,8 M €	-17.0%	2,1 M €	+71.6%	1,3 M €	+16.7%	1,1 M €	+110%	511,1 k €	+277%	135,6 k €
Cash	82,7 k €	-2.1%	84,5 k €	+9.0%	77,5 k €	-59.6%	191,9 k €	+1515%	11,9 k €	-58.5%	28,6 k €	+575%	4,2 k €	-98.0%	214,8 k €	+308%	52,6 k €	+231%	15,9 k €	-29.4%	22,5 k €	-43.8%	40 k €	+1.9%	39,3 k €	+196%	13,3 k €	+8181%	160,1 €
Debts	5,8 M €	+37.1%	4,2 M €	+15.9%	3,6 M €	-6.7%	3,9 M €	+8.3%	3,6 M €	-13.7%	4,2 M €	+13.0%	3,7 M €	+27.2%	2,9 M €	+58.7%	1,8 M €	+10.1%	1,7 M €	-20.1%	2,1 M €	+58.1%	1,3 M €	+28.3%	1 M €	+79.3%	569,5 k €	+190%	196,1 k €
Other
Workforce	765 332,8 ETP	+6713346%	11,4 ETP	+3.6%	11,0 ETP	+14.6%	9,6 ETP	-6.8%	10,3 ETP		–		22,9 ETP	+0.4%	22,8 ETP	+22.6%	18,6 ETP	+64.6%	11,3 ETP	+43.0%	7,9 ETP	+33.9%	5,9 ETP	+136%	2,5 ETP	+178%	0,9 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 21 ended

Active mandates

DECLAUW

Managing director · since 23 décembre 2021 · until 23 décembre 2027 · 0688.759.485

Represented by Kevin De Clercq

Active

Karl Bruyndonckx

Managing director · since 23 décembre 2021 · until 23 décembre 2027

Active

Roel Wijgerde

Director · since 23 décembre 2021 · until 23 décembre 2027

Active

Ended mandates

DECLAUW

Managing director · since 01 novembre 2018 · until 24 mars 2022 · 0688.759.485

Represented by Kevin De Clercq

Ended

DECLAUW

Director · since 01 novembre 2018 · until 24 mars 2022 · 0688.759.485

Represented by Kevin De Clercq

Ended

Bert Crikemans

Director · since 24 mars 2016 · until 24 mars 2019

Ended

Bert Crikemans

Director · since 24 mars 2016 · until 23 mars 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2024	20/03/2023	21/03/2022	28/08/2021	05/08/2020	26/07/2019
General meeting	03/05/2024	28/02/2023	18/03/2022	30/06/2021	30/06/2020	30/06/2019
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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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	03/05/2024	05/06/2024	Dutch	PDF
Abridged model	31/12/2022	28/02/2023	20/03/2023	Dutch	PDF
Abridged model	31/12/2021	18/03/2022	21/03/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	28/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	05/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/02/2016	16/02/2016	Dutch	PDF
Abridged model	31/12/2014	27/02/2015	05/03/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	24/05/2012	25/05/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	09/08/2010	Dutch	PDF

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.

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 31/12/2023 · 3 active · 21 ended

Active mandates

DECLAUW

Managing director · since 23 décembre 2021 · until 23 décembre 2027 · 0688.759.485

Represented by Kevin De Clercq

Active

Karl Bruyndonckx

Managing director · since 23 décembre 2021 · until 23 décembre 2027

Active

Roel Wijgerde

Director · since 23 décembre 2021 · until 23 décembre 2027

Active

Ended mandates

DECLAUW

Managing director · since 01 novembre 2018 · until 24 mars 2022 · 0688.759.485

Represented by Kevin De Clercq

Ended

DECLAUW

Director · since 01 novembre 2018 · until 24 mars 2022 · 0688.759.485

Represented by Kevin De Clercq

Ended

Bert Crikemans

Director · since 24 mars 2016 · until 24 mars 2019

Ended

Bert Crikemans

Director · since 24 mars 2016 · until 23 mars 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares10/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates13/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other29/06/2016
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 2023621,6 k €↑
2022
Annual accounts 2022540,7 k €↑
2021
Annual accounts 2021175 k €↑
2020
Annual accounts 20203,5 k €↓
2019
Annual accounts 2019120,1 k €↑
2018
Annual accounts 201810,9 k €↑
2017
Annual accounts 2017-92,6 k €↑
2016
Annual accounts 2016-95,3 k €↓
2015
Annual accounts 2015157,3 k €↑
2014
Annual accounts 201451,2 k €↑
2013
Annual accounts 2013-166 k €↓
2012
Annual accounts 2012-109,7 k €↓
2011
Annual accounts 2011109,5 k €↑
2010
Annual accounts 20102 k €↑
2009
Annual accounts 2009-79,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

K & C DIVING

Overview

What does K & C DIVING do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline