ACTIVE

KTBA BELGIUM

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Financial year 2025 · Closed on 30/09/2025

Net result303,6 k €-43,3 %over 1 year
Gross margin3,1 M €-4,2 %over 1 year
Equity865,5 k €+54,0 %over 1 year
Workforce35,7 ETP+2,3 %over 1 year

Identity

Source · BCE/KBO

KTBA BELGIUM is a Public limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Mechelen. It employs on average 35,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0833.619.483
Incorporation
08/02/2011
Legal form
Public limited company
Registered office
Schaliënhoevedreef 20 box E
2800 Mechelen · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
30/09/2025
Average workforce
35,7 ETP
Joint committees (4)
  • 200
  • 2000
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 13 financial years

20252024202320222019
Income statement
Gross margin3,1 M €3,2 M €2,9 M €1,7 M €1,4 M €
EBITDA575,1 k €848,6 k €661,6 k €145,6 k €130,3 k €
Operating result563,5 k €839,9 k €629,6 k €134,6 k €113,6 k €
Net result303,6 k €535,5 k €410,8 k €58,1 k €40 k €
Balance sheet
Equity865,5 k €561,8 k €526,3 k €115,5 k €187,7 k €
Total assets1,5 M €1,3 M €1,3 M €716,4 k €596,3 k €
Cash351 k €329,2 k €414,6 k €99,3 k €72 k €
Debts574 k €684,8 k €703,1 k €571 k €397,3 k €
Other
Workforce35,7 ETP34,9 ETP34,0 ETP25,6 ETP32,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 19 ended

Active mandates

Jeroen Sleenhoff

Director · since 01 octobre 2023 · until 02 février 2029

Active
Silliker Consulting

Director · since 29 septembre 2021 · until 02 février 2027

Represented by Jennifer MARQUET

Active

Ended mandates

Silliker Consulting BV

Director · since 29 septembre 2021 · until 02 février 2027

Represented by Jennifer MARQUET

Ended
MXNS Netherlands Holding B.V.

Director · since 01 juillet 2019 · until 02 février 2024

Represented by Meintje te Giffel

Ended
MXNS Netherlands Holding B.V.

Director · since 01 juillet 2019 · until 02 février 2025

Represented by Meintje te Giffel

Ended
VD+ Comm. VA

Mandate · since 16 octobre 2017 · 0883.539.247

Represented by Yves Van Durme

Ended

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Schaliënhoevedreef 20 2800 Mechelen
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DRIVE MANAGEMENT● Active
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Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/04/202603/03/202505/02/202508/02/202316/02/202225/02/2021
General meeting02/02/202628/02/202502/02/202402/02/202302/02/202202/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202502/02/202621/04/2026DutchPDF
Abridged model30/09/202428/02/202503/03/2025DutchPDF
Abridged modelCorrection30/09/202302/02/202405/02/2025DutchPDF
Abridged model30/09/202302/02/202408/03/2024DutchPDF
Abridged model30/09/202202/02/202308/02/2023DutchPDF
Abridged model30/09/202102/02/202216/02/2022DutchPDF
Abridged model30/09/202002/02/202125/02/2021DutchPDF
Abridged model30/09/201927/11/201922/01/2020DutchPDF
Abridged model31/12/201820/03/201908/05/2019DutchPDF
Abridged model31/12/201702/03/201828/03/2018DutchPDF
Abridged model31/12/201602/05/201718/05/2017DutchPDF
Abridged model31/12/201523/05/201623/06/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201202/05/201321/08/2013DutchPDF
Abridged model31/12/201102/05/201201/06/2012DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 19 ended

Active mandates

Jeroen Sleenhoff

Director · since 01 octobre 2023 · until 02 février 2029

Active
Silliker Consulting

Director · since 29 septembre 2021 · until 02 février 2027

Represented by Jennifer MARQUET

Active

Ended mandates

Silliker Consulting BV

Director · since 29 septembre 2021 · until 02 février 2027

Represented by Jennifer MARQUET

Ended
MXNS Netherlands Holding B.V.

Director · since 01 juillet 2019 · until 02 février 2024

Represented by Meintje te Giffel

Ended
MXNS Netherlands Holding B.V.

Director · since 01 juillet 2019 · until 02 février 2025

Represented by Meintje te Giffel

Ended
VD+ Comm. VA

Mandate · since 16 octobre 2017 · 0883.539.247

Represented by Yves Van Durme

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/12/2023
    DIVERSEN
    PDF
  • Mandates31/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

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 2025303,6 k €↓
  2. 2024
    Annual accounts 2024535,5 k €↑
  3. 2023
    Annual accounts 2023410,8 k €↑
  4. 2022
    Annual accounts 202258,1 k €↑
  5. 2019
    Annual accounts 201940 k €↓
  6. 2018
    Annual accounts 201868,8 k €↑
  7. 2017
    Annual accounts 201715,1 k €↓
  8. 2016
    Annual accounts 2016205,2 k €↑
  9. 2015
    Annual accounts 2015-72,9 k €↓
  10. 2014
    Annual accounts 2014-32,9 k €↓
  11. 2013
    Annual accounts 201340,7 k €↑
  12. 2012
    Annual accounts 2012-82,1 k €↓
  13. 2011
    Annual accounts 2011-55,6 k €
  14. 08/02/2011
    IncorporationPublic limited company