ACTIVE

KEYSTONE PARTNER

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Financial year 2024 · closed on 31/12/2024

Net result

-33,7 k €

-298.6% YoY

Gross margin

-25,4 k €

-183.0% YoY

Equity

132,1 k €

-20.3% YoY

What does KEYSTONE PARTNER do?

KEYSTONE PARTNER is a Private limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.673.165

Incorporation

27/10/2011

Legal form

Private limited company

Registered office

Avenue du Bois de Sapins 2
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

18 601,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 62030Computer facilities management activities

Signals

Solid equityLow riskGood liquidity

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-25,4 k €	-183%	30,6 k €	+266%	8,4 k €	+112%	3,9 k €	-63.5%	10,8 k €	+160%	-18 k €	-728%	-2,2 k €	-113%	16,8 k €	-25.7%	22,6 k €	-12.8%	26 k €	-56.9%	60,3 k €	+132%	25,9 k €	-60.3%	65,4 k €
EBITDA	-28 k €	-192%	30,6 k €	+282%	8 k €	+123%	3,6 k €	-64.3%	10,1 k €	+156%	-17,9 k €	-446%	-3,3 k €	-121%	16 k €	-26.5%	21,8 k €	-13.9%	25,3 k €	-56.1%	57,5 k €	+135%	24,5 k €	-61.9%	64,2 k €
Operating result	-31,6 k €	-221%	26,2 k €	+628%	3,6 k €	+98.4%	1,8 k €	-82.0%	10,1 k €	+148%	-20,9 k €	-195%	-7,1 k €	-147%	15,2 k €	-24.8%	20,2 k €	-13.8%	23,4 k €	-57.8%	55,5 k €	+148%	22,4 k €	-64.4%	62,9 k €
Net result	-33,7 k €	-299%	17 k €	+577%	2,5 k €	+12.6%	2,2 k €	-87.9%	18,5 k €	+227%	-14,6 k €	-506%	-2,4 k €	-117%	14,5 k €	-7.6%	15,7 k €	-12.5%	17,9 k €	-57.5%	42,1 k €	+144%	17,3 k €	-60.0%	43,1 k €
Balance sheet
Equity	132,1 k €	-20.3%	165,8 k €	+11.4%	148,8 k €	+1.7%	146,3 k €	+1.5%	144,1 k €	+14.7%	125,6 k €	-10.4%	140,2 k €	-1.7%	142,6 k €	+11.3%	128,1 k €	+13.9%	112,5 k €	+19.0%	94,5 k €	+56.4%	60,4 k €	+40.0%	43,1 k €
Total assets	200,4 k €	-15.0%	235,7 k €	+14.6%	205,7 k €	+7.8%	190,9 k €	-3.3%	197,4 k €	+5.9%	186,4 k €	-4.8%	195,9 k €	+33.3%	146,9 k €	-8.0%	159,7 k €	+27.4%	125,3 k €	+9.8%	114,1 k €	+69.5%	67,3 k €	+0.9%	66,7 k €
Cash	13,8 k €	+110%	6,6 k €	-65.3%	18,9 k €	-32.1%	27,9 k €	+2.7%	27,1 k €	-50.9%	55,2 k €	-4.3%	57,7 k €	+34.2%	43 k €	+84.8%	23,3 k €	+33.0%	17,5 k €	-43.6%	31 k €	+22.0%	25,4 k €	-32.5%	37,7 k €
Debts	68,3 k €	-2.3%	69,9 k €	+23.0%	56,9 k €	+27.6%	44,5 k €	-16.4%	53,3 k €	-12.1%	60,6 k €	+8.9%	55,7 k €	+1187%	4,3 k €	-86.3%	31,6 k €	+146%	12,8 k €	-34.4%	19,6 k €	+184%	6,9 k €	-70.8%	23,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Marc HEIDINGSFELD

Director · since 27 octobre 2011

Active

Ended mandates

Jean-Marc HEIDINGSFELD

Manager · since 27 octobre 2011

Ended

Jean-Marc HEIDINGSFELD

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KEYSTONE CONSULTING● Active	0699.910.032
NEOMANIS● Active	0771.662.318
Organisation, Gestion M.T.J.● Liquidation	0419.793.729
PRAGMATIC● Active	0453.790.942
PRAXIS INFORMATIQUE● Active	0450.232.230
SoatDev IT Consulting● Active	1014.369.580

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	15/11/2024	25/10/2023	07/11/2022	07/02/2022	14/12/2020
General meeting	30/06/2025	30/06/2024	15/06/2023	30/06/2022	08/09/2021	10/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	15/11/2024	French	PDF
Abridged model	31/12/2022	15/06/2023	25/10/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	07/11/2022	French	PDF
Micro model	31/12/2020	08/09/2021	07/02/2022	French	PDF
Abridged model	31/12/2019	10/08/2020	14/12/2020	French	PDF
Micro modelCorrection	31/12/2018	10/04/2020	30/04/2020	French	PDF
Micro model	31/12/2018	15/06/2019	14/10/2019	French	PDF
Micro model	31/12/2017	15/06/2018	26/11/2018	French	PDF
Micro model	31/12/2016	15/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	27/09/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	21/09/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	17/06/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Marc HEIDINGSFELD

Director · since 27 octobre 2011

Active

Ended mandates

Jean-Marc HEIDINGSFELD

Manager · since 27 octobre 2011

Ended

Jean-Marc HEIDINGSFELD

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/06/2022
SIEGE SOCIAL
PDF
Mandates21/09/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office05/05/2021
SIEGE SOCIAL
PDF
Mandates27/01/2015
DENOMINATION - CAPITAL, ACTIONS
PDF
Other31/10/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-33,7 k €↓
2023
Annual accounts 202317 k €↑
2022
Annual accounts 20222,5 k €↑
2021
Annual accounts 20212,2 k €↓
2020
Annual accounts 202018,5 k €↑
2019
Annual accounts 2019-14,6 k €↓
2018
Annual accounts 2018-2,4 k €↓
2017
Annual accounts 201714,5 k €↓
2016
Annual accounts 201615,7 k €↓
2015
Annual accounts 201517,9 k €↓
2014
Annual accounts 201442,1 k €↑
2013
Annual accounts 201317,3 k €↓
2012
Annual accounts 201243,1 k €
27/10/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

KEYSTONE PARTNER

Overview

What does KEYSTONE PARTNER do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline