ACTIVE

KODIAC

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Financial year 2024 · closed on 31/12/2024

Net result

94,3 k €

-6.9% YoY

Gross margin

220,7 k €

-19.9% YoY

Equity

404,6 k €

-29.6% YoY

What does KODIAC do?

KODIAC is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.455.902

Incorporation

31/12/2003

Legal form

Private limited company

Registered office

Eekhoornlei 38
2900 Schoten · FlandreSee on map

Contributed capital

6 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	220,7 k €	-19.9%	275,7 k €	+23.8%	222,6 k €	+79.6%	124 k €	-33.1%	185,2 k €	-0.8%	186,6 k €	+21.1%	154,1 k €	-19.1%	190,4 k €	+44.7%	131,6 k €	+48.8%	88,4 k €	+9.0%	81,1 k €	-15.5%	96 k €	+10636%	-910,8 €	-101%	104,1 k €	+37676%	-277 €	-101%	49,7 k €
EBITDA	202,7 k €	-26.5%	275,6 k €	+23.9%	222,3 k €	+79.4%	124 k €	-34.4%	189 k €	-0.6%	190,2 k €	+26.4%	150,5 k €	-21.2%	191 k €	+39.9%	136,5 k €	+46.7%	93 k €	+8.8%	85,5 k €	-14.5%	100,1 k €	+8888%	-1,1 k €	-101%	86,3 k €	+13747%	-632,1 €	-101%	53,1 k €
Operating result	210,8 k €	-25.6%	283,4 k €	+23.3%	229,8 k €	+75.3%	131,1 k €	-30.6%	188,9 k €	-0.6%	190,1 k €	+26.4%	150,4 k €	-21.2%	190,9 k €	+40.0%	136,4 k €	+46.6%	93 k €	+8.8%	85,5 k €	-14.5%	100,1 k €	+8888%	-1,1 k €	-101%	86,3 k €	+13747%	-632,1 €	-101%	53,1 k €
Net result	94,3 k €	-6.9%	101,3 k €	-6.9%	108,8 k €	+144%	44,6 k €	-32.7%	66,4 k €	-10.8%	74,4 k €	+0.7%	73,8 k €	-35.1%	113,8 k €	+88.1%	60,5 k €	+256%	17 k €	+83.3%	9,3 k €	-61.7%	24,2 k €	+121%	-114,9 k €	-1204%	10,4 k €	+114%	-76,5 k €	-236%	-22,7 k €
Balance sheet
Equity	404,6 k €	-29.6%	574,8 k €	+21.4%	473,5 k €	+29.9%	364,6 k €	+197%	122,9 k €	+117%	56,6 k €	+418%	-17,8 k €	+80.6%	-91,6 k €	+55.4%	-205,4 k €	+22.7%	-265,9 k €	+6.0%	-282,9 k €	+3.2%	-292,1 k €	+7.7%	-316,4 k €	-57.0%	-201,4 k €	+4.9%	-211,9 k €	-56.5%	-135,4 k €
Total assets	2 M €	-1.8%	2 M €	+6.0%	1,9 M €	+8.6%	1,8 M €	+3.6%	1,7 M €	+4.2%	1,6 M €	+4.6%	1,6 M €	-3.3%	1,6 M €	+5.7%	1,5 M €	-0.4%	1,5 M €	-2.2%	1,6 M €	-2.8%	1,6 M €	-3.2%	1,7 M €	-0.3%	1,7 M €	+6.8%	1,6 M €	+0.1%	1,6 M €
Cash	233,6 k €	+112%	110,2 k €	+77.3%	62,1 k €	+9585%	641,7 €	-99.4%	103,5 k €	+372%	21,9 k €	+4.5%	21 k €	-69.1%	67,9 k €	+62622%	108,2 €	+5.3%	102,7 €	-99.7%	33 k €	+69876%	47,1 €	-80.2%	238,3 €	-85.7%	1,7 k €	-28.3%	2,3 k €	+51.6%	1,5 k €
Debts	291,8 k €	+96.0%	148,8 k €	+16.6%	127,6 k €	+61.7%	78,9 k €	-66.3%	234 k €	+3.7%	225,6 k €	+0.4%	224,7 k €	-34.9%	345 k €	-5.6%	365,7 k €	-14.5%	427,8 k €	-9.9%	474,8 k €	-9.6%	524,9 k €	-12.2%	597,6 k €	+23.6%	483,6 k €	+25.8%	384,3 k €	+26.8%	303 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Patrick VAN IMPE

Director · since 23 décembre 2010

Active

Ended mandates

Patrick Van Impe

Manager · since 23 décembre 2010

Ended

Kris Seeuws

Director · since 29 décembre 2003

Ended

Kris Seeuws

Manager · since 29 décembre 2003

Ended

Kris SEEUWS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
PASYFLEC● Active	0864.142.910
P. Van Impe● Active	0465.100.746

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	12/11/2025	30/11/2024	30/11/2023	26/01/2023	30/11/2021	30/11/2020
General meeting	30/09/2025	25/06/2024	27/06/2023	28/06/2022	22/06/2021	23/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	12/11/2025	Dutch	PDF
Micro model	31/12/2023	25/06/2024	30/11/2024	Dutch	PDF
Micro model	31/12/2022	27/06/2023	30/11/2023	Dutch	PDF
Micro model	31/12/2021	28/06/2022	26/01/2023	Dutch	PDF
Micro model	31/12/2020	22/06/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	23/06/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	25/06/2019	22/10/2020	Dutch	PDF
Micro model	31/12/2017	26/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	27/06/2017	03/10/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	22/11/2016	Dutch	PDF
Abridged model	31/12/2014	23/06/2015	22/11/2016	Dutch	PDF
Abridged model	31/12/2013	24/06/2014	15/01/2015	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	28/11/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	06/03/2013	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	06/03/2013	Dutch	PDF
Abridged model	31/12/2009	22/06/2010	06/03/2013	Dutch	PDF
Abridged model	30/06/2008	28/10/2008	25/08/2010	Dutch	PDF
Abridged model	30/06/2007	23/10/2007	25/08/2010	Dutch	PDF
Abridged model	30/06/2006	24/10/2006	07/09/2010	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Patrick VAN IMPE

Director · since 23 décembre 2010

Active

Ended mandates

Patrick Van Impe

Manager · since 23 décembre 2010

Ended

Kris Seeuws

Director · since 29 décembre 2003

Ended

Kris Seeuws

Manager · since 29 décembre 2003

Ended

Kris SEEUWS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other30/07/2009
ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office12/04/2006
MAATSCHAPPELIJKE ZETEL
PDF
Other13/01/2004
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

2024
Annual accounts 202494,3 k €↓
2023
Annual accounts 2023101,3 k €↓
2022
Annual accounts 2022108,8 k €↑
2021
Annual accounts 202144,6 k €↓
2017
Annual accounts 201766,4 k €↓
2016
Annual accounts 201674,4 k €↑
2015
Annual accounts 201573,8 k €↓
2014
Annual accounts 2014113,8 k €↑
2013
Annual accounts 201360,5 k €↑
2012
Annual accounts 201217 k €↑
2011
Annual accounts 20119,3 k €↓
2010
Annual accounts 201024,2 k €↑
2009
Annual accounts 2009-114,9 k €↓
2008
Annual accounts 200810,4 k €↑
2007
Annual accounts 2007-76,5 k €↓
2006
Annual accounts 2006-22,7 k €
31/12/2003
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

KODIAC

Overview

What does KODIAC do?

Trend over 16 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