ACTIVE

KTL PROJECTS

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Financial year 2025 · closed on 30/09/2025

Net result

-52,1 k €

-1861.4% YoY

Gross margin

56 k €

-52.4% YoY

Equity

429,4 k €

-10.8% YoY

What does KTL PROJECTS do?

KTL PROJECTS is a Private limited company incorporated in 2012. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0849.352.091

Incorporation

03/10/2012

Legal form

Private limited company

Registered office

Nationalestraat 49
2000 Antwerpen · FlandreSee on map

Contributed capital

539 500,00 €

Latest accounts

30/09/2025

Activities (NACE)

55204Holiday and other short-stay accommodation· main 55204Holiday and other short-stay accommodation 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	56 k €	-52.4%	117,4 k €	+1.3%	115,9 k €	-4.0%	120,7 k €	-40.2%	201,6 k €	+116%	93,4 k €	-40.3%	156,4 k €	-10.2%	174,1 k €	+15.6%	150,7 k €	+19.1%	126,5 k €	+1.4%	124,7 k €	+639%	16,9 k €
EBITDA	35,6 k €	-62.6%	95,2 k €	+2.6%	92,8 k €	-6.5%	99,3 k €	-46.2%	184,4 k €	+140%	76,8 k €	-43.7%	136,5 k €	-12.7%	156,5 k €	+15.4%	135,6 k €	+21.8%	111,3 k €	+1.6%	109,6 k €	+951%	10,4 k €
Operating result	-36 k €	-252%	23,7 k €	+5.8%	22,4 k €	-27.0%	30,7 k €	-74.1%	118,8 k €	+1729%	-7,3 k €	-121%	34,6 k €	-49.2%	68,2 k €	+82.9%	37,3 k €	+322%	8,8 k €	+8.6%	8,1 k €	+109%	-86,2 k €
Net result	-52,1 k €	-1861%	3 k €	+76.0%	1,7 k €	-83.4%	10,1 k €	-89.5%	97 k €	+367%	-36,3 k €	-7903%	465,1 €	-98.7%	35,8 k €	+506%	5,9 k €	+122%	-26,7 k €	+2.2%	-27,3 k €	+77.6%	-121,7 k €
Balance sheet
Equity	429,4 k €	-10.8%	481,5 k €	+0.6%	478,6 k €	+0.4%	476,9 k €	+2.2%	466,8 k €	+26.2%	369,8 k €	-8.9%	406,1 k €	+0.1%	405,6 k €	+9.7%	369,8 k €	+1.6%	363,9 k €	-6.8%	390,5 k €	-6.5%	417,8 k €
Total assets	545,6 k €	-10.1%	606,8 k €	-6.0%	645,3 k €	-9.1%	710 k €	-9.9%	787,8 k €	-17.8%	958,7 k €	-7.8%	1 M €	+10.0%	945,2 k €	-7.4%	1 M €	-8.3%	1,1 M €	-8.2%	1,2 M €	-9.1%	1,3 M €
Cash	27,6 k €	+35.5%	20,4 k €	-42.0%	35,1 k €	-33.1%	52,5 k €	-21.2%	66,7 k €	+234%	20 k €	-31.4%	29,2 k €	+25.3%	23,3 k €	-21.1%	29,5 k €	+17.9%	25 k €	+21.9%	20,5 k €	-45.6%	37,7 k €
Debts	107,9 k €	-11.9%	122,4 k €	-24.6%	162,3 k €	-28.4%	226,8 k €	-27.4%	312,4 k €	-46.0%	578,6 k €	-7.2%	623,2 k €	+18.2%	527,3 k €	-17.4%	638,5 k €	-14.8%	749,3 k €	-8.8%	822 k €	-10.3%	916 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 4 ended

Active mandates

Karen Vos

Director · since 03 octobre 2012

Active

Tom Volders

Director

Active

Ended mandates

Tom Volders

Director · since 25 septembre 2018

Ended

Tom Volders

Manager · since 25 septembre 2018

Ended

Karen Vos

Manager · since 03 octobre 2012

Ended

Karen Vos

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Stay● Active	0538.926.258

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	30/04/2025	29/04/2024	27/04/2023	29/04/2022	27/04/2021
General meeting	31/03/2026	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	31/03/2026	27/04/2026	Dutch	PDF
Micro model	30/09/2024	31/03/2025	30/04/2025	Dutch	PDF
Micro model	30/09/2023	31/03/2024	29/04/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	27/04/2023	Dutch	PDF
Micro model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Micro model	30/09/2020	31/03/2021	27/04/2021	Dutch	PDF
Micro model	30/09/2019	31/03/2020	14/04/2020	Dutch	PDF
Micro model	30/09/2018	31/03/2019	03/04/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	05/04/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	10/04/2017	Dutch	PDF
Abridged model	30/09/2015	31/03/2016	08/04/2016	Dutch	PDF
Abridged model	30/09/2014	31/03/2015	02/04/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/09/2025 · 2 active · 4 ended

Active mandates

Karen Vos

Director · since 03 octobre 2012

Active

Tom Volders

Director

Active

Ended mandates

Tom Volders

Director · since 25 septembre 2018

Ended

Tom Volders

Manager · since 25 septembre 2018

Ended

Karen Vos

Manager · since 03 octobre 2012

Ended

Karen Vos

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/12/2021
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/09/2013
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other16/10/2012
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

2025
Annual accounts 2025-52,1 k €↓
2024
Annual accounts 20243 k €↑
2023
Annual accounts 20231,7 k €↓
2022
Annual accounts 202210,1 k €↓
2021
Annual accounts 202197 k €↑
2020
Annual accounts 2020-36,3 k €↓
2019
Annual accounts 2019465,1 €↓
2018
Annual accounts 201835,8 k €↑
2017
Annual accounts 20175,9 k €↑
2016
Annual accounts 2016-26,7 k €↑
2015
Annual accounts 2015-27,3 k €↑
2014
Annual accounts 2014-121,7 k €
03/10/2012
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

KTL PROJECTS

Overview

What does KTL PROJECTS do?

Trend over 12 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