NORMAL SITUATION

KH2

Financial year 2023 · closed on 31/12/2023
Net result
-15,9 k €
-862.3% YoY
Gross margin
-584,4 €
-103.0% YoY
Equity
60 k €
-20.9% YoY

Company — Normal situation.

What does KH2 do?

KH2 is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.199.649
Legal form
Private company with limited liability
Contributed capital
10 000,00 €
Latest accounts
31/12/2023
Signals
Solid equity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2023202220212020201920182017201620152014201320122011
Income statement
Gross margin-584,4 €19,5 k €37,8 k €34,1 k €46,8 k €63,2 k €69,8 k €69,9 k €83,2 k €77 k €33 k €38,2 k €41,9 k €
EBITDA-731,2 €18,3 k €28,8 k €34,1 k €46,4 k €62,8 k €66,4 k €64,3 k €83 k €75,7 k €33 k €36,3 k €41,2 k €
Operating result-15,7 k €3,3 k €13,8 k €2 k €1,4 k €17,8 k €21,5 k €19,4 k €38,1 k €38,4 k €-4,2 k €-11,8 k €23,5 k €
Net result-15,9 k €2,1 k €5,4 k €1,9 k €-2,1 k €8,6 k €12 k €6,1 k €25,9 k €28,7 k €-15,9 k €-19,6 k €12,8 k €
Balance sheet
Equity60 k €75,9 k €73,9 k €68,4 k €66,5 k €68,6 k €60 k €48 k €41,9 k €16,1 k €-12,6 k €3,2 k €22,8 k €
Total assets124,3 k €139,1 k €241,2 k €214,8 k €218,1 k €255,7 k €369,2 k €352,3 k €396,1 k €397,8 k €641,4 k €687,1 k €142,1 k €
Cash207 €37,1 €475,1 €49,8 €77,2 €16,4 €55,6 €298,5 €124 €941,9 €427,3 €92,7 €525,7 €
Debts64,3 k €63,1 k €167,3 k €146,4 k €151,6 k €187,1 k €309,2 k €304,3 k €354,2 k €380,5 k €654 k €683,9 k €119,3 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 5 ended

Active mandates

Koen Haesevoets

Director · since 23 août 2021

Active
Kurt Haesevoets

Director · since 23 août 2010

Active

Ended mandates

Koen Haesevoets

Director · since 23 août 2010

Ended
Koen Haesevoets

Manager · since 23 août 2010

Ended
Kurt Haesevoets

Manager · since 23 août 2010

Ended
Koen Haesevoets

Director

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/07/202428/07/202307/06/202206/05/202102/02/202130/08/2019
General meeting28/06/202430/06/202323/05/202205/05/202129/01/202128/08/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202426/07/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202123/05/202207/06/2022DutchPDF
Abridged model31/12/202005/05/202106/05/2021DutchPDF
Abridged model31/12/201929/01/202102/02/2021DutchPDF
Abridged model31/12/201828/08/201930/08/2019DutchPDF
Abridged model31/12/201725/06/201828/06/2018DutchPDF
Abridged model31/12/201630/06/201714/07/2017DutchPDF
Abridged model31/12/201530/06/201607/07/2016DutchPDF
Abridged model31/12/201408/05/201515/05/2015DutchPDF
Abridged model31/12/201323/07/201425/07/2014DutchPDF
Abridged model31/12/201219/07/201326/07/2013DutchPDF
Abridged model31/12/201122/02/201223/02/2012DutchPDF
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 · 2 active · 5 ended

Active mandates

Koen Haesevoets

Director · since 23 août 2021

Active
Kurt Haesevoets

Director · since 23 août 2010

Active

Ended mandates

Koen Haesevoets

Director · since 23 août 2010

Ended
Koen Haesevoets

Manager · since 23 août 2010

Ended
Kurt Haesevoets

Manager · since 23 août 2010

Ended
Koen Haesevoets

Director

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-15,9 k €
  2. 2022
    Annual accounts 20222,1 k €
  3. 2021
    Annual accounts 20215,4 k €
  4. 2020
    Annual accounts 20201,9 k €
  5. 2019
    Annual accounts 2019-2,1 k €
  6. 2018
    Annual accounts 20188,6 k €
  7. 2017
    Annual accounts 201712 k €
  8. 2016
    Annual accounts 20166,1 k €
  9. 2015
    Annual accounts 201525,9 k €
  10. 2014
    Annual accounts 201428,7 k €
  11. 2013
    Annual accounts 2013-15,9 k €
  12. 2012
    Annual accounts 2012-19,6 k €
  13. 2011
    Annual accounts 201112,8 k €