ACTIVE

KPMB AGRI

Financial year 2024 · Closed on 31/12/2024

Net result
33,7 k €
+943,6 %over 1 year
Gross margin
470,2 k €
+4,2 %over 1 year
Equity
611,9 k €
+5,8 %over 1 year
Workforce
8,0 ETP
-14,9 %over 1 year

Identity

Source · BCE/KBO

KPMB AGRI is a Private limited company incorporated in 2011. Its main activity is: Manufacture of corrugated paper and paperboard and of containers of paper and paperboard. Its registered office is in Roeselare. It employs on average 8,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0840.671.878
Incorporation
27/10/2011
Legal form
Private limited company
Registered office
Oostnieuwkerksesteenweg 108
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
8,0 ETP
Joint committees (2)
  • 136
  • 222
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin470,2 k €451,2 k €692,2 k €649,4 k €725,4 k €
EBITDA74,3 k €45,3 k €236,7 k €257,9 k €347,2 k €
Operating result44,4 k €-18,6 k €179,3 k €199,3 k €308,9 k €
Net result33,7 k €-4 k €133,5 k €159,4 k €240 k €
Balance sheet
Equity611,9 k €578,2 k €582,2 k €448,6 k €389,2 k €
Total assets827 k €989,2 k €1 M €989,2 k €1,1 M €
Cash556,8 k €494,6 k €240,3 k €163,1 k €374,8 k €
Debts209,6 k €404,9 k €406,1 k €521,1 k €660,2 k €
Other
Workforce8,0 ETP9,4 ETP11,1 ETP10,8 ETP10,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 16 ended

Active mandates

Sabrina Waardeloo

Director · since 01 décembre 2023

Active
Sami Muhonen

Director · since 02 mars 2023

Active
Els Vanhullebusch

Director · since 29 avril 2022 · until 28 avril 2028

Active
Koen Peeters

Director · since 29 avril 2022 · until 28 avril 2028

Active

Ended mandates

Els Vanhullebusch

Director · since 29 avril 2022

Ended
Ad Smit

Manager · since 10 mars 2015

Ended
Henk de Jong

Manager · since 10 mars 2015

Ended
Michiel Bulcke

Manager · since 27 octobre 2011

Ended

Other companies at this address

Oostnieuwkerksesteenweg 108 8800 Roeselare
CompanyCBE no.
KPMB● Active
0886.439.250

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202528/06/202429/08/202327/04/202221/04/202130/06/2020
General meeting21/06/202515/06/202417/06/202312/04/202224/03/202112/03/2020
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/06/202531/07/2025DutchPDF
Abridged model31/12/202315/06/202428/06/2024DutchPDF
Abridged model31/12/202217/06/202329/08/2023DutchPDF
Abridged model31/12/202112/04/202227/04/2022DutchPDF
Abridged model31/12/202024/03/202121/04/2021DutchPDF
Abridged model31/12/201912/03/202030/06/2020DutchPDF
Abridged model31/12/201826/03/201912/06/2019DutchPDF
Abridged model31/12/201709/04/201804/05/2018DutchPDF
Abridged model31/12/201616/03/201728/04/2017DutchPDF
Abridged model31/12/201514/04/201610/05/2016DutchPDF
Abridged model31/12/201428/05/201529/06/2015DutchPDF
Abridged model31/12/201301/06/201403/06/2014DutchPDF
Abridged model31/12/201215/06/201326/06/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 16 ended

Active mandates

Sabrina Waardeloo

Director · since 01 décembre 2023

Active
Sami Muhonen

Director · since 02 mars 2023

Active
Els Vanhullebusch

Director · since 29 avril 2022 · until 28 avril 2028

Active
Koen Peeters

Director · since 29 avril 2022 · until 28 avril 2028

Active

Ended mandates

Els Vanhullebusch

Director · since 29 avril 2022

Ended
Ad Smit

Manager · since 10 mars 2015

Ended
Henk de Jong

Manager · since 10 mars 2015

Ended
Michiel Bulcke

Manager · since 27 octobre 2011

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/02/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/07/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/10/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202433,7 k €↑
  2. 2023
    Annual accounts 2023-4 k €↓
  3. 2022
    Annual accounts 2022133,5 k €↓
  4. 2021
    Annual accounts 2021159,4 k €↓
  5. 2020
    Annual accounts 2020240 k €↑
  6. 2019
    Annual accounts 2019189,9 k €↑
  7. 2018
    Annual accounts 2018113,6 k €↑
  8. 2017
    Annual accounts 2017108,8 k €↓
  9. 2016
    Annual accounts 2016152,3 k €↓
  10. 2015
    Annual accounts 2015198,5 k €↑
  11. 2014
    Annual accounts 2014118,5 k €↑
  12. 2013
    Annual accounts 201371,6 k €↑
  13. 2012
    Annual accounts 201226,5 k €
  14. 27/10/2011
    IncorporationPrivate limited company