NORMAL SITUATION

Kaiseki

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Financial year 2022 · closed on 31/12/2022

Net result

258,9 k €

+15.1% YoY

Gross margin

648,2 k €

+7.6% YoY

Equity

867,2 k €

+42.5% YoY

Workforce

5,2 ETP

-55.6% YoY

Company — Normal situation.

What does Kaiseki do?

Kaiseki is a company registered in Belgium. It employs on average 5,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.493.871

Legal form

Private limited company

Latest accounts

31/12/2022

Average workforce

5,2 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	648,2 k €	+7.6%	602,6 k €	+96.8%	306,3 k €	-52.3%	642 k €	-3.3%	663,9 k €	-8.1%	722,5 k €	+0.9%	716,3 k €	+6.9%	670,1 k €	+2.4%	654,5 k €	+18.2%	553,6 k €	+3.7%	534 k €	+6.4%	501,9 k €	+152%	199,4 k €
EBITDA	386,5 k €	+24.3%	310,9 k €	+2729%	11 k €	-86.1%	78,8 k €	-21.2%	100,1 k €	-45.0%	181,8 k €	-7.2%	195,9 k €	+58.2%	123,8 k €	-1.2%	125,3 k €	+70.6%	73,4 k €	-44.2%	131,7 k €	-9.4%	145,4 k €	+359%	-56,2 k €
Operating result	379,4 k €	+26.8%	299,2 k €	+10867%	-2,8 k €	-106%	48,2 k €	-30.0%	68,9 k €	-54.8%	152,3 k €	-8.3%	166 k €	+79.4%	92,6 k €	-2.9%	95,3 k €	+115%	44,4 k €	-57.0%	103,2 k €	-12.4%	117,7 k €	+249%	-79,1 k €
Net result	258,9 k €	+15.1%	224,8 k €	+3842%	-6 k €	-120%	30,2 k €	-30.9%	43,6 k €	-49.4%	86,3 k €	-16.9%	103,8 k €	+79.8%	57,7 k €	+9.7%	52,6 k €	+91.9%	27,4 k €	-63.3%	74,8 k €	-31.4%	109,1 k €	+224%	-87,8 k €
Balance sheet
Equity	867,2 k €	+42.5%	608,4 k €	+58.6%	383,5 k €	-17.2%	463,3 k €	+7.0%	433,1 k €	-7.7%	469,5 k €	+22.5%	383,2 k €	+37.2%	279,4 k €	+26.0%	221,6 k €	+31.1%	169 k €	-15.4%	199,8 k €	+39.6%	143,2 k €	+174%	52,2 k €
Total assets	876,9 k €	+18.3%	741,3 k €	+65.9%	446,8 k €	-15.8%	530,5 k €	+1.0%	525,1 k €	-11.2%	591,6 k €	+6.8%	553,9 k €	+22.0%	454,1 k €	+9.8%	413,6 k €	+2.8%	402,4 k €	+0.8%	399,1 k €	+8.6%	367,5 k €	+13.4%	323,9 k €
Cash	849,4 k €	+23.9%	685,6 k €	+81.4%	378 k €	-18.8%	465,8 k €	+8.1%	430,8 k €	+7.1%	402,1 k €	+19.5%	336,5 k €	+65.9%	202,9 k €	-8.3%	221,3 k €	+26.4%	175,1 k €	+7.4%	163,1 k €	+44.0%	113,3 k €	+116%	52,5 k €
Debts	9,7 k €	-92.0%	120,8 k €	+92.3%	62,8 k €	-6.6%	67,3 k €	-22.4%	86,6 k €	-25.3%	116 k €	-21.9%	148,5 k €	-14.2%	173,2 k €	-9.8%	191,9 k €	-17.8%	233,4 k €	+18.5%	197 k €	-10.1%	219,1 k €	-19.4%	271,7 k €
Other
Workforce	5,2 ETP	-55.6%	11,7 ETP	-10.0%	13,0 ETP	-14.5%	15,2 ETP	-1.3%	15,4 ETP	+2.7%	15,0 ETP	+0.7%	14,9 ETP	+5.7%	14,1 ETP	-2.1%	14,4 ETP	+6.7%	13,5 ETP	+15.4%	11,7 ETP	+13.6%	10,3 ETP	-9.6%	11,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 5 ended

Active mandates

Chiu Hing MAN

Director

Active

Shujiao CHEN

Director

Active

Ended mandates

SHUJIAO CHEN

Manager · since 01 juillet 2011

Ended

Chiu Hing MAN

Manager

Ended

KIN WAI FUNG

Manager · until 30 septembre 2010

Ended

Shujiao CHEN

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	05/09/2023	14/09/2022	22/07/2021	22/07/2020	31/08/2019	04/09/2018
General meeting	26/04/2023	27/04/2022	28/04/2021	29/04/2020	24/04/2019	25/04/2018
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/04/2023	05/09/2023	Dutch	PDF
Abridged model	31/12/2021	27/04/2022	14/09/2022	Dutch	PDF
Abridged model	31/12/2020	28/04/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/04/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/04/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/04/2018	04/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/04/2017	19/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/04/2016	22/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/04/2015	15/09/2015	Dutch	PDF
Abridged model	31/12/2013	19/09/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	20/09/2013	Dutch	PDF
Abridged model	31/12/2011	27/07/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/10/2011	15/11/2011	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 31/12/2022 · 2 active · 5 ended

Active mandates

Chiu Hing MAN

Director

Active

Shujiao CHEN

Director

Active

Ended mandates

SHUJIAO CHEN

Manager · since 01 juillet 2011

Ended

Chiu Hing MAN

Manager

Ended

KIN WAI FUNG

Manager · until 30 septembre 2010

Ended

Shujiao CHEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office04/10/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/10/2018
KAPITAAL - AANDELEN
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

2022
Annual accounts 2022258,9 k €↑
2021
Annual accounts 2021224,8 k €↑
2020
Annual accounts 2020-6 k €↓
2019
Annual accounts 201930,2 k €↓
2018
Annual accounts 201843,6 k €↓
2017
Annual accounts 201786,3 k €↓
2016
Annual accounts 2016103,8 k €↑
2015
Annual accounts 201557,7 k €↑
2014
Annual accounts 201452,6 k €↑
2013
Annual accounts 201327,4 k €↓
2012
Annual accounts 201274,8 k €↓
2011
Annual accounts 2011109,1 k €↑
2010
Annual accounts 2010-87,8 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

Kaiseki

Overview

What does Kaiseki do?

Trend over 13 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