ACTIVE

KSO

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Financial year 2025 · closed on 31/03/2025
Net result
16,7 k €
-79.8% YoY
Gross margin
72,6 k €
-58.4% YoY
Equity
444,8 k €
+3.9% YoY

What does KSO do?

KSO is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.439.044
Incorporation
28/01/2011
Legal form
Private limited company
Registered office
Wagenstraat 4
8800 Roeselare · FlandreSee on map
Contributed capital
48 400,00 €
Latest accounts
31/03/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222019201820162015201420132012
Income statement
Gross margin72,6 k €174,5 k €354,6 k €9,8 k €-18,1 k €-7,7 k €18,8 k €55,8 k €17,1 k €54,9 k €63,5 k €
EBITDA60,9 k €160,7 k €344,6 k €7,5 k €-19,6 k €-11,1 k €15,5 k €55,1 k €16,5 k €54,4 k €62,9 k €
Operating result20,1 k €159 k €343,4 k €4,8 k €-22,1 k €-15,5 k €12,3 k €53,1 k €14,2 k €52 k €60,8 k €
Net result16,7 k €82,5 k €233,6 k €1,7 k €-22,9 k €-17,6 k €966,1 €32,1 k €8 k €34,8 k €39,5 k €
Balance sheet
Equity444,8 k €428,1 k €345,6 k €112 k €86,2 k €109,2 k €126,7 k €125,8 k €93,7 k €89,4 k €54,5 k €
Total assets720,9 k €513,6 k €423,5 k €136,8 k €97,5 k €120,6 k €168,4 k €161,7 k €112,8 k €123,4 k €78,7 k €
Cash246,7 k €199,1 k €405,1 k €121,3 k €71,8 k €120,4 k €163,9 k €154,2 k €110,3 k €119 k €66,4 k €
Debts271,4 k €83,7 k €77 k €24,8 k €11,3 k €11,4 k €31,7 k €35,9 k €15,5 k €32,8 k €24,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

KOEN SAP

Director · since 28 janvier 2011

Active

Ended mandates

KOEN SAP

Manager · since 28 janvier 2011

Ended
Koen Sap

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ROTARYCLUB ROESELARE MERCURIUS● Active
1039.210.884
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/10/202531/07/202427/10/202311/07/202202/07/202113/05/2020
General meeting05/09/202528/06/202430/09/202323/06/202228/06/202111/05/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202505/09/202515/10/2025DutchPDF
Micro model31/03/202428/06/202431/07/2024DutchPDF
Micro model31/03/202330/09/202327/10/2023DutchPDF
Micro model31/03/202223/06/202211/07/2022DutchPDF
Micro model31/03/202128/06/202102/07/2021DutchPDF
Micro model31/03/202011/05/202013/05/2020DutchPDF
Micro model31/03/201921/06/201910/07/2019DutchPDF
Micro model31/03/201810/09/201812/09/2018DutchPDF
Abridged model30/04/201623/10/201624/10/2016DutchPDF
Abridged model30/04/201523/10/201530/11/2015DutchPDF
Abridged model30/04/201423/10/201421/11/2014DutchPDF
Abridged model30/04/201323/10/201323/10/2013DutchPDF
Abridged model30/04/201223/10/201215/11/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 2 ended

Active mandates

KOEN SAP

Director · since 28 janvier 2011

Active

Ended mandates

KOEN SAP

Manager · since 28 janvier 2011

Ended
Koen Sap

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/06/2017
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares04/06/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other15/02/2011
    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. 2025
    Annual accounts 202516,7 k €↓
  2. 2025
    Name changeKSO
  3. 2024
    Annual accounts 202482,5 k €↓
  4. 2023
    Annual accounts 2023233,6 k €↑
  5. 2022
    Annual accounts 20221,7 k €↑
  6. 2022
    Name changeKOEN SAP
  7. 2019
    Annual accounts 2019-22,9 k €↓
  8. 2018
    Annual accounts 2018-17,6 k €↓
  9. 2016
    Annual accounts 2016966,1 €↓
  10. 2015
    Annual accounts 201532,1 k €↑
  11. 2014
    Annual accounts 20148 k €↓
  12. 2013
    Annual accounts 201334,8 k €↓
  13. 2012
    Annual accounts 201239,5 k €
  14. 28/01/2011
    IncorporationPrivate limited company