ACTIVE

K.T.M. - BEHEER

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Financial year 2025 · Closed on 31/12/2025

Net result133 k €-48,1 %over 1 year
Gross margin13,5 k €+17,5 %over 1 year
Equity10,3 M €+1,3 %over 1 year

Identity

Source · BCE/KBO

K.T.M. - BEHEER is a Public limited company incorporated in 2003. Its registered office is in Malle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0862.196.970
Incorporation
15/12/2003
Legal form
Public limited company
Registered office
Het Wild Rijt 14
2390 Malle · FlandreSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 100
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin13,5 k €11,5 k €-70,3 k €45,2 k €39,9 k €
EBITDA12,3 k €10,4 k €-71,3 k €44,2 k €38,9 k €
Operating result12,3 k €10,4 k €-71,3 k €44,2 k €38,9 k €
Net result133 k €256 k €-65,5 k €1,6 M €787,4 k €
Balance sheet
Equity10,3 M €10,2 M €10 M €10 M €8,4 M €
Total assets10,4 M €10,3 M €10,1 M €10,2 M €8,4 M €
Cash3,8 M €887,6 k €95,5 k €7 M €650,1 k €
Debts61,1 k €53,6 k €114,6 k €116,1 k €6,1 k €
Other
Workforce–––––

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 31/12/2025

2 active · 24 ended

Active mandates

Francis Vanderhoydonck

Director · since 20 avril 2023 · until 17 mai 2029 · 0439.307.951

Represented by Francis Vanderhoydonck

Active
M Services

Director · since 20 avril 2023 · until 17 mai 2029 · 0540.813.305

Represented by Tania Mintjens

Active

Ended mandates

M Services

Director · since 16 mai 2019 · until 15 mai 2025 · 0540.813.305

Represented by FRANCIS VANDERHOYDONCK

Ended
TANIA MINTJENS

Managing director · since 16 mai 2019 · until 15 mai 2025

Ended
FVDH BEHEER

Director · since 21 décembre 2011 · until 21 décembre 2017 · 0806.352.783

Represented by FRANCIS VANDERHOYDONCK

Ended
FVDH BEHEER

Director · since 21 décembre 2011 · until 21 décembre 2017 · 0806.352.783

Represented by FRANCIS VANDERHOYDONCK

Ended

Other companies at this address

Het Wild Rijt 14 2390 Malle
CompanyCBE no.
K.I.M.A.● Active
0432.377.104
M Services● Active
0540.813.305
MWM Immo● Active
0404.682.713
MWM Invest● Active
0816.563.420

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202610/06/202504/07/202414/07/202306/07/202230/06/2021
General meeting21/05/202615/05/202516/05/202419/05/202319/05/202220/05/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/05/202623/06/2026DutchPDF
Abridged model31/12/202415/05/202510/06/2025DutchPDF
Abridged model31/12/202316/05/202404/07/2024DutchPDF
Abridged model31/12/202219/05/202314/07/2023DutchPDF
Abridged model31/12/202119/05/202206/07/2022DutchPDF
Abridged model31/12/202020/05/202130/06/2021DutchPDF
Abridged model31/12/201921/05/202006/08/2020DutchPDF
Abridged model31/12/201816/05/201905/07/2019DutchPDF
Abridged model31/12/201717/05/201809/06/2018DutchPDF
Abridged model31/12/201629/06/201721/07/2017DutchPDF
Abridged model31/12/201519/05/201615/06/2016DutchPDF
Abridged model31/12/201430/06/201529/07/2015DutchPDF
Abridged model31/12/201320/06/201426/06/2014DutchPDF
Abridged model31/12/201206/06/201302/07/2013DutchPDF
Abridged model31/12/201118/05/201225/06/2012DutchPDF
Abridged model31/12/201019/05/201110/06/2011DutchPDF
Abridged model31/12/200920/05/201014/06/2010DutchPDF
Abridged model31/12/200811/06/200906/07/2009DutchPDF
Abridged model31/12/200715/05/200818/06/2008DutchPDF
Abridged model31/12/200617/05/200702/07/2007DutchPDF

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 31/12/2025

2 active · 24 ended

Active mandates

Francis Vanderhoydonck

Director · since 20 avril 2023 · until 17 mai 2029 · 0439.307.951

Represented by Francis Vanderhoydonck

Active
M Services

Director · since 20 avril 2023 · until 17 mai 2029 · 0540.813.305

Represented by Tania Mintjens

Active

Ended mandates

M Services

Director · since 16 mai 2019 · until 15 mai 2025 · 0540.813.305

Represented by FRANCIS VANDERHOYDONCK

Ended
TANIA MINTJENS

Managing director · since 16 mai 2019 · until 15 mai 2025

Ended
FVDH BEHEER

Director · since 21 décembre 2011 · until 21 décembre 2017 · 0806.352.783

Represented by FRANCIS VANDERHOYDONCK

Ended
FVDH BEHEER

Director · since 21 décembre 2011 · until 21 décembre 2017 · 0806.352.783

Represented by FRANCIS VANDERHOYDONCK

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/07/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/01/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares24/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/07/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/01/2004
    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 2025133 k €↓
  2. 2024
    Annual accounts 2024256 k €↑
  3. 2023
    Annual accounts 2023-65,5 k €↓
  4. 2022
    Annual accounts 20221,6 M €↑
  5. 2021
    Annual accounts 2021787,4 k €↑
  6. 2020
    Annual accounts 2020-387,1 k €↓
  7. 2019
    Annual accounts 20191,1 M €↑
  8. 2018
    Annual accounts 2018-206,2 k €↓
  9. 2017
    Annual accounts 201782 k €↓
  10. 2016
    Annual accounts 2016937 k €↑
  11. 2015
    Annual accounts 2015197,3 k €↑
  12. 2014
    Annual accounts 2014-52,2 k €↓
  13. 2013
    Annual accounts 2013356,1 k €↑
  14. 2012
    Annual accounts 2012320,4 k €↓
  15. 2011
    Annual accounts 2011631,3 k €↑
  16. 2010
    Annual accounts 2010630,4 k €↑
  17. 2009
    Annual accounts 2009592,9 k €↓
  18. 2008
    Annual accounts 2008946 k €↓
  19. 2007
    Annual accounts 2007959,4 k €↑
  20. 2006
    Annual accounts 2006887,4 k €
  21. 15/12/2003
    IncorporationPublic limited company