KG SOLUTIONS
0822.439.244 · rovalta.com · 24/09/2026
NORMAL SITUATION
KG SOLUTIONS
Financial year 2024 · closed on 24/12/2024
Net result
114,2 k €
+52987.8% YoY
Gross margin
-9 k €
+43.6% YoY
Equity
637,7 k €
+21.8% YoY
Company — Normal situation.
Overview
What does KG SOLUTIONS do?
KG SOLUTIONS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.439.244
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
24/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -9 k € | +43.6% | -15,9 k € | -142% | 37,9 k € | -69.5% | 124,2 k € | -10.7% | 139,2 k € | +4.6% | 133 k € | +8.7% | 122,4 k € | -0.8% | 123,4 k € | +31.5% | 93,8 k € | +28.2% | 73,2 k € | -22.6% | 94,6 k € | +5.2% | 89,9 k € | -0.6% | 90,5 k € | +1617% | 5,3 k € |
| EBITDA | -11,8 k € | +28.5% | -16,5 k € | -144% | 37,4 k € | -69.8% | 123,7 k € | -10.7% | 138,6 k € | +4.8% | 132,2 k € | +8.5% | 121,9 k € | -0.8% | 122,9 k € | +31.8% | 93,2 k € | +28.4% | 72,6 k € | -22.7% | 94 k € | +5.2% | 89,3 k € | -1.1% | 90,3 k € | +1814% | 4,7 k € |
| Operating result | -11,8 k € | +38.5% | -19,2 k € | -189% | 21,6 k € | -80.4% | 110,2 k € | -11.9% | 125,1 k € | +5.6% | 118,4 k € | -2.1% | 120,9 k € | -0.3% | 121,3 k € | +32.2% | 91,7 k € | +28.9% | 71,2 k € | -23.6% | 93,1 k € | +4.6% | 89 k € | -0.8% | 89,7 k € | +2052% | 4,2 k € |
| Net result | 114,2 k € | +52988% | -215,9 € | -102% | 12,1 k € | -86.0% | 86,8 k € | -13.2% | 100 k € | +6.9% | 93,6 k € | -3.3% | 96,8 k € | +16.9% | 82,8 k € | +22.6% | 67,5 k € | +15.8% | 58,3 k € | -23.0% | 75,7 k € | +4.7% | 72,3 k € | +0.5% | 72 k € | +3440% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 637,7 k € | +21.8% | 523,6 k € | -0.0% | 523,8 k € | +2.4% | 511,6 k € | +12.5% | 454,8 k € | +18.2% | 384,8 k € | +18.9% | 323,7 k € | +23.6% | 262 k € | +28.3% | 204,3 k € | +27.4% | 160,3 k € | +18.6% | 135,2 k € | +46.0% | 92,6 k € | +73.2% | 53,4 k € | +270% | 14,4 k € |
| Total assets | 639,4 k € | +19.4% | 535,7 k € | -1.2% | 542,4 k € | -3.8% | 563,9 k € | +12.6% | 501 k € | +15.7% | 433,1 k € | +18.9% | 364,3 k € | -1.6% | 370,3 k € | +42.5% | 259,9 k € | +12.1% | 231,7 k € | +5.8% | 219 k € | +38.4% | 158,3 k € | +31.0% | 120,8 k € | +182% | 42,8 k € |
| Cash | 275,1 k € | -21.0% | 348 k € | -7.0% | 374,2 k € | +10.8% | 337,7 k € | +14.3% | 295,4 k € | +62.1% | 182,3 k € | -6.1% | 194,1 k € | +3.2% | 188 k € | +130% | 81,9 k € | +308% | 20,1 k € | -87.5% | 160,2 k € | +4.5% | 153,4 k € | +43.1% | 107,2 k € | +262% | 29,6 k € |
| Debts | 1,6 k € | -86.1% | 11,7 k € | -37.0% | 18,7 k € | -64.3% | 52,3 k € | +15.0% | 45,5 k € | -4.8% | 47,8 k € | +17.8% | 40,6 k € | -62.2% | 107,2 k € | +96.5% | 54,6 k € | -23.6% | 71,4 k € | -14.8% | 83,8 k € | +27.4% | 65,8 k € | -0.9% | 66,4 k € | +147% | 26,8 k € |
Governance
Board of directors
Seen on filing of 24/12/2024 · 1 active · 5 ended
Active mandates
Koenraad Gutscoven
ActiveEnded mandates
Koen Gutscoven
EndedKoenraad Dymphna Michel Gutscoven
EndedKoenraad Dymphna Michel Van Gutscoven
EndedKoenraad Gutscoven
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 24/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/02/2025 | 26/06/2024 | 16/06/2023 | 17/06/2022 | 19/06/2021 | 07/07/2020 |
| General meeting | 24/01/2025 | 01/06/2024 | 03/02/2023 | 04/06/2022 | 05/06/2021 | 06/06/2020 |
| 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 | 24/12/2024 | 24/01/2025 | 03/02/2025 | Dutch | |
| Micro model | 31/12/2023 | 01/06/2024 | 26/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 03/02/2023 | 16/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 04/06/2022 | 17/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 05/06/2021 | 19/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 06/06/2020 | 07/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 22/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 25/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 07/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 29/06/2015 | Dutch | |
| Abridged modelCorrection | 31/12/2013 | 14/06/2014 | 24/07/2014 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 04/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/07/2012 | 27/08/2012 | 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 24/12/2024 · 1 active · 5 ended
Active mandates
Koenraad Gutscoven
ActiveEnded mandates
Koen Gutscoven
EndedKoenraad Dymphna Michel Gutscoven
EndedKoenraad Dymphna Michel Van Gutscoven
EndedKoenraad Gutscoven
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2024Annual accounts 2024114,2 k €↑
- 2024Name changeKG SOLUTIONS in vereffening
- 2023Annual accounts 2023-215,9 €↓
- 2022Annual accounts 202212,1 k €↓
- 2021Annual accounts 202186,8 k €↓
- 2021Name changeKG SOLUTIONS
- 2020Annual accounts 2020100 k €↑
- 2019Annual accounts 201993,6 k €↓
- 2018Annual accounts 201896,8 k €↑
- 2017Annual accounts 201782,8 k €↑
- 2016Annual accounts 201667,5 k €↑
- 2015Annual accounts 201558,3 k €↓
- 2014Annual accounts 201475,7 k €↑
- 2013Annual accounts 201372,3 k €↑
- 2012Annual accounts 201272 k €↑
- 2011Annual accounts 20112 k €