ACTIVE

KM PROJECT

Financial year 2023 · closed on 31/12/2023
Net result
795,6 €
+100.8% YoY
Gross margin
-14,5 k €
+54.0% YoY
Equity
766,8 k €
+0.1% YoY

What does KM PROJECT do?

KM PROJECT is a Private company with limited liability incorporated in 2010. Its main activity is: Development of building projects. Its registered office is in Zemst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.701.574
Incorporation
08/09/2010
Legal form
Private company with limited liability
Registered office
Lareveenstraat 47
1980 Zemst · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202018201620152014201320122011
Income statement
Gross margin-14,5 k €-31,5 k €92 k €159,5 k €185,9 k €219,2 k €192,3 k €192,9 k €121,2 k €114,7 k €25,9 k €
EBITDA-16,5 k €-33 k €88,6 k €122,4 k €144,5 k €149,6 k €151,5 k €155 k €67 k €73,2 k €25 k €
Operating result-16,5 k €-33 k €86,3 k €119,3 k €137,6 k €140,1 k €141,9 k €148,2 k €61,6 k €71,7 k €25 k €
Net result795,6 €-99,5 k €67 k €83,1 k €93,2 k €93,8 k €91,6 k €96,1 k €39,5 k €49,3 k €16,2 k €
Balance sheet
Equity766,8 k €766 k €865,5 k €798,6 k €590,6 k €392,6 k €298,9 k €207,2 k €111,1 k €71,7 k €22,4 k €
Total assets786,9 k €767,5 k €867,6 k €853,8 k €1,1 M €1,1 M €718 k €611,4 k €327,5 k €420,9 k €385,5 k €
Cash1,2 k €36,5 k €678,4 k €539,4 k €500,4 k €505,6 k €242,3 k €163,1 k €69,8 k €178,3 k €206,7 k €
Debts20,1 k €1,4 k €2 k €55,3 k €294,7 k €374,4 k €184,7 k €209,5 k €107,1 k €236,4 k €254 k €
Other
Workforce1,6 ETP0,8 ETP0,8 ETP0,8 ETP0,8 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 31/12/2023 · 2 active

Active mandates

Kristiaan Moens

Administrator - manager · since 08 septembre 2010

Active
Sofie Verstrael

Administrator - manager · since 08 septembre 2010

Active
At this address

Other companies at this address

CompanyCBE no.
0478.737.956
Annual accounts

Full financial information

202320222021202020182016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201801/01/2016
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201831/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/05/202531/01/202431/01/202431/01/202429/09/201928/06/2018
General meeting01/07/202430/06/202330/06/202230/06/202130/06/201930/06/2017
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202301/07/202413/05/2025DutchPDF
Abridged model31/12/202230/06/202331/01/2024DutchPDF
Abridged model31/12/202130/06/202231/01/2024DutchPDF
Abridged model31/12/202030/06/202131/01/2024DutchPDF
Abridged model31/12/201830/06/201929/09/2019DutchPDF
Abridged model31/12/201630/06/201728/06/2018DutchPDF
Abridged model31/12/201530/06/201629/09/2016DutchPDF
Abridged model31/12/201430/06/201520/09/2015DutchPDF
Abridged model31/12/201330/06/201427/09/2014DutchPDF
Abridged model31/12/201201/07/201305/12/2013DutchPDF
Abridged model31/12/201130/06/201208/10/2012DutchPDF
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 31/12/2023 · 2 active

Active mandates

Kristiaan Moens

Administrator - manager · since 08 septembre 2010

Active
Sofie Verstrael

Administrator - manager · since 08 septembre 2010

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/03/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates29/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/03/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/10/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2023
    Annual accounts 2023795,6 €
  2. 2022
    Annual accounts 2022-99,5 k €
  3. 2021
    Annual accounts 202167 k €
  4. 2020
    Annual accounts 202083,1 k €
  5. 2018
    Annual accounts 201893,2 k €
  6. 2016
    Annual accounts 201693,8 k €
  7. 2015
    Annual accounts 201591,6 k €
  8. 2014
    Annual accounts 201496,1 k €
  9. 2013
    Annual accounts 201339,5 k €
  10. 2012
    Annual accounts 201249,3 k €
  11. 2011
    Annual accounts 201116,2 k €
  12. 08/09/2010
    IncorporationPrivate company with limited liability