ACTIVE

KELICO

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Financial year 2025 · closed on 30/06/2025
Net result
1 k €
-96.7% YoY
Gross margin
230,4 k €
-16.0% YoY
Equity
394,7 k €
+0.3% YoY
Workforce
8,4 ETP
+1.2% YoY

What does KELICO do?

KELICO is a Private limited company incorporated in 2009. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Heist-op-den-Berg. It employs on average 8,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.617.858
Incorporation
29/06/2009
Legal form
Private limited company
Registered office
Schriekstraat 182A
2223 Heist-op-den-Berg · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Average workforce
8,4 ETP
Activities (NACE)
47300Retail sale of automotive fuel in specialised stores· main47300Retail sale of automotive fuel in specialised stores47110Retail sale in non-specialised stores with food, beverages or tobacco predominating47113Retail sale in non-specialised stores with food, beverages or tobacco predominating56102Restaurants and mobile food service activities56112Restaurants and mobile food service activities
Joint committees (2)
  • 201
  • 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin230,4 k €274,2 k €258,9 k €199,9 k €371,4 k €215,8 k €17,8 k €30,2 k €40,5 k €41,4 k €31 k €23,2 k €30,3 k €14,9 k €13,4 k €21,7 k €
EBITDA42 k €85,9 k €153 k €85,2 k €272,4 k €175,5 k €10,8 k €18,2 k €20 k €20,7 k €15,4 k €10,9 k €27,4 k €5,4 k €12,5 k €18,3 k €
Operating result10,1 k €46,6 k €122,2 k €79,8 k €269,1 k €169,4 k €5,7 k €12,8 k €3,3 k €-3,6 k €-1,8 k €-6,4 k €10,2 k €-3,7 k €12,1 k €18 k €
Net result1 k €31,4 k €82,9 k €52 k €174,1 k €123,7 k €2 k €6,9 k €114,4 €-7,1 k €-4,7 k €-4,6 k €4,3 k €-6,7 k €6,1 k €10,9 k €
Balance sheet
Equity394,7 k €393,7 k €374,3 k €315,4 k €275,4 k €113,3 k €13,6 k €11,5 k €4,6 k €4,5 k €11,5 k €16,3 k €20,8 k €16,5 k €23,2 k €17,1 k €
Total assets556,9 k €612,3 k €619,9 k €508 k €357 k €315,4 k €58,4 k €74,7 k €70,7 k €85,2 k €71,6 k €83,4 k €103,5 k €119,9 k €59 k €39,2 k €
Cash150,3 k €159,6 k €162,5 k €195,1 k €190,5 k €148,3 k €26 k €35,2 k €21,7 k €31,7 k €39 k €23,8 k €27,6 k €17,1 k €35 k €13,8 k €
Debts158,8 k €218,6 k €245,6 k €192,6 k €81,7 k €201,8 k €44,8 k €63,1 k €66,1 k €80,7 k €60,1 k €67,2 k €82,7 k €103,4 k €35,8 k €22,1 k €
Other
Workforce8,4 ETP8,3 ETP5,6 ETP––––––0,5 ETP0,1 ETP0,1 ETP0,1 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 11 ended

Active mandates

Lindsey Smet

Director

Active

Ended mandates

Lindsey Smet

Manager · since 01 octobre 2013

Ended
Luc Smet

Manager · since 01 juillet 2011

Ended
Patricia Verbruggen

Manager · since 01 avril 2010 · until 30 juin 2011

Ended
Patricia Verbruggen

Manager · since 01 avril 2010

Ended
At this address

Other companies at this address

CompanyCBE no.
XYNI● Active
0793.379.628
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged 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 date30/01/202630/01/202531/01/202431/01/202331/01/202228/01/2021
General meeting19/12/202520/12/202415/12/202316/12/202217/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202530/01/2026DutchPDF
Abridged model30/06/202420/12/202430/01/2025DutchPDF
Abridged model30/06/202315/12/202331/01/2024DutchPDF
Micro model30/06/202216/12/202231/01/2023DutchPDF
Micro model30/06/202117/12/202131/01/2022DutchPDF
Micro model30/06/202018/12/202028/01/2021DutchPDF
Micro model30/06/201920/12/201920/01/2020DutchPDF
Micro model30/06/201831/12/201828/01/2019DutchPDF
Micro model30/06/201731/12/201728/02/2018DutchPDF
Abridged model30/06/201630/12/201627/01/2017DutchPDF
Abridged model30/06/201518/12/201529/12/2015DutchPDF
Abridged model30/06/201430/12/201430/01/2015DutchPDF
Abridged model30/06/201330/12/201330/01/2014DutchPDF
Abridged model30/06/201230/12/201230/01/2013DutchPDF
Abridged model30/06/201116/12/201130/01/2012DutchPDF
Abridged model30/06/201030/12/201009/02/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 30/06/2025 · 1 active · 11 ended

Active mandates

Lindsey Smet

Director

Active

Ended mandates

Lindsey Smet

Manager · since 01 octobre 2013

Ended
Luc Smet

Manager · since 01 juillet 2011

Ended
Patricia Verbruggen

Manager · since 01 avril 2010 · until 30 juin 2011

Ended
Patricia Verbruggen

Manager · since 01 avril 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/02/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/04/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2024
    WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/06/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/11/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/08/2011
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 20251 k €↓
  2. 2024
    Annual accounts 202431,4 k €↓
  3. 2023
    Annual accounts 202382,9 k €↑
  4. 2022
    Annual accounts 202252 k €↓
  5. 2021
    Annual accounts 2021174,1 k €↑
  6. 2020
    Annual accounts 2020123,7 k €↑
  7. 2019
    Annual accounts 20192 k €↓
  8. 2018
    Annual accounts 20186,9 k €↑
  9. 2017
    Annual accounts 2017114,4 €↑
  10. 2016
    Annual accounts 2016-7,1 k €↓
  11. 2015
    Annual accounts 2015-4,7 k €↓
  12. 2014
    Annual accounts 2014-4,6 k €↓
  13. 2013
    Annual accounts 20134,3 k €↑
  14. 2012
    Annual accounts 2012-6,7 k €↓
  15. 2011
    Annual accounts 20116,1 k €↓
  16. 2010
    Annual accounts 201010,9 k €
  17. 29/06/2009
    IncorporationPrivate limited company