KUMACO
0811.490.815 · rovalta.com · 23/09/2026
NORMAL SITUATION
KUMACO
Financial year 2022 · closed on 31/12/2022
Net result
28,3 k €
+24.3% YoY
Gross margin
60,5 k €
+81.8% YoY
Equity
502 k €
+6.0% YoY
Company — Normal situation.
Overview
What does KUMACO do?
KUMACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.490.815
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 60,5 k € | +81.8% | 33,3 k € | +988% | -3,8 k € | -407% | 1,2 k € | -98.1% | 65,4 k € | -58.9% | 159,2 k € | +35.8% | 117,2 k € | -20.7% | 147,9 k € | +31.2% | 112,7 k € | +13.1% | 99,6 k € | -10.2% | 111 k € | +9.7% | 101,2 k € | -32.6% | 150,1 k € |
| EBITDA | 46,5 k € | +58.8% | 29,3 k € | +424% | -9 k € | -1993% | 477,6 € | -99.1% | 56 k € | -64.5% | 157,9 k € | +35.5% | 116,5 k € | -19.6% | 145 k € | +29.5% | 112 k € | +13.5% | 98,7 k € | -10.5% | 110,3 k € | +10.0% | 100,3 k € | -32.7% | 149 k € |
| Operating result | 38,8 k € | +69.2% | 22,9 k € | +249% | -15,4 k € | -163% | -5,8 k € | -112% | 48,8 k € | -65.8% | 142,6 k € | +39.9% | 101,9 k € | -21.8% | 130,4 k € | +34.0% | 97,3 k € | +72.0% | 56,6 k € | -45.8% | 104,3 k € | +10.6% | 94,3 k € | -31.5% | 137,6 k € |
| Net result | 28,3 k € | +24.3% | 22,8 k € | +248% | -15,4 k € | -161% | -5,9 k € | -115% | 39,6 k € | -54.6% | 87,3 k € | +36.7% | 63,9 k € | -26.7% | 87,2 k € | +32.0% | 66,1 k € | +42.5% | 46,3 k € | -37.3% | 73,9 k € | +11.4% | 66,3 k € | -27.2% | 91,1 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 502 k € | +6.0% | 473,7 k € | +5.0% | 451 k € | -3.3% | 466,3 k € | -22.8% | 603,8 k € | +5.7% | 571,2 k € | +18.0% | 483,9 k € | +15.2% | 420 k € | +25.6% | 334,4 k € | +23.9% | 270 k € | +12.2% | 240,5 k € | +43.0% | 168,2 k € | +65.1% | 101,9 k € |
| Total assets | 524,3 k € | +10.5% | 474,6 k € | +5.2% | 451,1 k € | -3.3% | 466,3 k € | -26.5% | 634,8 k € | +4.2% | 609,3 k € | +13.2% | 538,2 k € | +0.5% | 535,3 k € | +3.5% | 517,2 k € | +32.7% | 389,9 k € | +57.8% | 247,1 k € | +42.6% | 173,3 k € | +61.1% | 107,6 k € |
| Cash | 114,9 k € | +37.5% | 83,6 k € | +53.2% | 54,6 k € | +4550% | 1,2 k € | -99.4% | 212,4 k € | +16.1% | 182,9 k € | +57.7% | 116 k € | +18.5% | 97,9 k € | +49.2% | 65,6 k € | +60.8% | 40,8 k € | -81.7% | 223,2 k € | +43.2% | 155,9 k € | +78.1% | 87,5 k € |
| Debts | 22,2 k € | +2487% | 858,9 € | +620% | 119,3 € | – | 27,7 k € | -27.3% | 38,1 k € | -29.1% | 53,7 k € | -52.7% | 113,5 k € | -37.5% | 181,5 k € | +51.4% | 119,9 k € | +1724% | 6,6 k € | +29.1% | 5,1 k € | -9.9% | 5,7 k € | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 4 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/08/2023 | 30/06/2022 | 18/06/2021 | 12/06/2020 | 23/04/2019 | 26/06/2018 |
| General meeting | 30/06/2023 | 01/06/2022 | 02/06/2021 | 03/06/2020 | 18/04/2019 | 06/06/2018 |
| 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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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 16/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/06/2022 | 30/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 02/06/2021 | 18/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 03/06/2020 | 12/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 18/04/2019 | 23/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/06/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 07/06/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/06/2015 | 19/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/06/2014 | 11/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 05/06/2013 | 06/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 19/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 16/06/2011 | 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 31/12/2022 · 4 active · 4 ended
Active mandates
Ended mandates
Shareholders
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
- 2022Annual accounts 202228,3 k €↑
- 2021Annual accounts 202122,8 k €↑
- 2020Annual accounts 2020-15,4 k €↓
- 2019Annual accounts 2019-5,9 k €↓
- 2018Annual accounts 201839,6 k €↓
- 2017Annual accounts 201787,3 k €↑
- 2016Annual accounts 201663,9 k €↓
- 2015Annual accounts 201587,2 k €↑
- 2014Annual accounts 201466,1 k €↑
- 2013Annual accounts 201346,3 k €↓
- 2012Annual accounts 201273,9 k €↑
- 2011Annual accounts 201166,3 k €↓
- 2010Annual accounts 201091,1 k €