ACTIVE

K.C.M.-BEHEER

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Financial year 2025 · closed on 31/12/2025

Net result

-102,9 k €

-377.8% YoY

Gross margin

-90,3 k €

-252.0% YoY

Equity

2,9 M €

-3.5% YoY

What does K.C.M.-BEHEER do?

K.C.M.-BEHEER is a Public limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Malle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.924.965

Incorporation

23/01/2004

Legal form

Public limited company

Registered office

Meirenstraat 8
2390 Malle · FlandreSee on map

Contributed capital

65 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 68100Buying and selling of own real estate 68110Buying and selling of own real estate 70120Activities of head offices

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-90,3 k €	-252%	59,4 k €	-19.6%	73,9 k €	-48.2%	142,6 k €	+25.6%	113,5 k €	+19.8%	94,8 k €	+33.9%	70,8 k €	-10.3%	78,9 k €	+38.4%	57 k €	-42.6%	99,3 k €	-15.6%	117,6 k €	+38.5%	84,9 k €	+2.4%	82,9 k €	-74.9%	330,5 k €	+66.8%	198,1 k €	+11.6%	177,4 k €	-61.8%	464,1 k €	-1.6%	471,4 k €	-0.8%	475,2 k €	-0.1%	475,6 k €
EBITDA	-93,7 k €	-268%	55,9 k €	-20.9%	70,6 k €	-47.9%	135,7 k €	+22.5%	110,8 k €	+21.0%	91,5 k €	+34.3%	68,1 k €	-9.8%	75,5 k €	+62.4%	46,5 k €	-31.0%	67,4 k €	-41.3%	114,8 k €	+39.8%	82,2 k €	+2.4%	80,2 k €	-75.6%	328,2 k €	+68.3%	195 k €	+11.8%	174,4 k €	-62.2%	461,9 k €	-0.9%	466,2 k €	-1.7%	474,1 k €	-0.2%	475 k €
Operating result	-102,8 k €	-321%	46,5 k €	-23.4%	60,8 k €	-51.7%	125,8 k €	+2907%	-4,5 k €	-105%	88,9 k €	+122%	40 k €	-43.7%	71 k €	+88.6%	37,7 k €	-26.2%	51 k €	+129%	-177,1 k €	-368%	66 k €	+137%	-177,1 k €	-156%	314,1 k €	+80.5%	174,1 k €	+12.4%	154,9 k €	-65.1%	443,9 k €	+3.9%	427,4 k €	-9.5%	472,4 k €	-0.3%	473,6 k €
Net result	-102,9 k €	-378%	37,1 k €	-35.8%	57,7 k €	+218%	-48,8 k €	-278%	-12,9 k €	+78.3%	-59,6 k €	-240%	42,4 k €	-52.3%	88,9 k €	-33.6%	133,9 k €	-57.3%	313,6 k €	+332%	-135 k €	-177%	175,8 k €	+335%	-74,7 k €	-127%	276,8 k €	+65.8%	167 k €	+22.6%	136,2 k €	-61.0%	349,3 k €	+8.5%	321,8 k €	-5.4%	340,2 k €	+3.8%	327,8 k €
Balance sheet
Equity	2,9 M €	-3.5%	3 M €	+1.3%	2,9 M €	+2.0%	2,9 M €	-1.7%	2,9 M €	-0.4%	2,9 M €	-2.0%	3 M €	+1.4%	2,9 M €	+3.1%	2,9 M €	+4.9%	2,7 M €	+13.0%	2,4 M €	-5.3%	2,5 M €	+7.4%	2,4 M €	-3.1%	2,4 M €	+12.8%	2,2 M €	+8.4%	2 M €	+7.3%	1,9 M €	+12.0%	1,7 M €	+24.0%	1,3 M €	+34.0%	999,9 k €
Total assets	2,9 M €	-3.9%	3 M €	+2.0%	3 M €	+2.0%	2,9 M €	-3.1%	3 M €	+1.3%	3 M €	-1.8%	3 M €	+1.8%	3 M €	+3.0%	2,9 M €	+5.1%	2,7 M €	+13.2%	2,4 M €	-8.0%	2,6 M €	+8.4%	2,4 M €	-4.3%	2,5 M €	+7.0%	2,4 M €	+8.2%	2,2 M €	+7.5%	2 M €	+20.2%	1,7 M €	+24.3%	1,4 M €	+32.0%	1 M €
Cash	32,4 k €	-89.0%	293,7 k €	+476%	51 k €	-89.6%	489,8 k €	+26.7%	386,6 k €	-51.6%	798,9 k €	-13.2%	920,1 k €	-27.8%	1,3 M €	+16.4%	1,1 M €	+7.2%	1 M €	+58.5%	644,5 k €	+321%	153,1 k €	-21.3%	194,5 k €	-53.8%	420,9 k €	+108%	201,9 k €	-30.8%	292 k €	-20.0%	365,2 k €	+67.2%	218,4 k €	-49.2%	430 k €	+478%	74,3 k €
Debts	46,8 k €	-23.2%	61 k €	+47.8%	41,3 k €	-1.6%	41,9 k €	-51.9%	87,1 k €	+138%	36,6 k €	+45.7%	25,1 k €	+33.9%	18,7 k €	+24.6%	15 k €	-9.3%	16,6 k €	+139%	6,9 k €	-91.5%	81,4 k €	+44.0%	56,6 k €	-37.5%	90,4 k €	-55.0%	200,7 k €	+6.1%	189,2 k €	+9.4%	172,9 k €	+461%	30,8 k €	+42.4%	21,6 k €	-32.3%	32 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 18 ended

Active mandates

Carl Mintjens

Managing director · since 22 décembre 2023 · until 22 décembre 2029

Active

FVDH BEHEER

Director · since 22 décembre 2023 · until 22 décembre 2029 · 0806.352.783

Represented by Francis Vanderhoydonck

Active

Ended mandates

FVDH BEHEER

Director · since 22 décembre 2023 · until 22 décembre 2029 · 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

FVDH BEHEER

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

Represented by FRANCIS VANDERHOYDONCK

Ended

Carl Mintjens

Chairman of the board of directors · since 15 mai 2008 · until 15 mai 2014

Ended

At this address

Other companies at this address

Company	CBE no.
ARBONEO● Active	0637.866.951
COMPAGNIE INTERNATIONALE DES BOIS● Active	0427.914.609
DE SCHUTTER KEUKENS● Active	1040.292.039
Ehkam● Active	0413.744.095
Energiegemeenschap Malle● Active	1011.450.177
MEUBELFABRIEKEN KAREL MINTJENS● Active	0432.377.203
Meubelhoutimport Edm. De Decker● Active	0404.632.332
Mintjens Group● Active	0816.560.252
Trippp Invest● Active	0727.873.647

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/08/2026	20/08/2025	09/08/2024	17/08/2023	11/08/2022	24/08/2021
General meeting	21/05/2026	15/05/2025	16/05/2024	31/07/2023	19/05/2022	20/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	21/05/2026	06/08/2026	Dutch	PDF
Abridged model	31/12/2024	15/05/2025	20/08/2025	Dutch	PDF
Abridged model	31/12/2023	16/05/2024	09/08/2024	Dutch	PDF
Abridged model	31/12/2022	31/07/2023	17/08/2023	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	11/08/2022	Dutch	PDF
Abridged model	31/12/2020	20/05/2021	24/08/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	20/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	17/05/2007	02/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 18 ended

Active mandates

Carl Mintjens

Managing director · since 22 décembre 2023 · until 22 décembre 2029

Active

FVDH BEHEER

Director · since 22 décembre 2023 · until 22 décembre 2029 · 0806.352.783

Represented by Francis Vanderhoydonck

Active

Ended mandates

FVDH BEHEER

Director · since 22 décembre 2023 · until 22 décembre 2029 · 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

FVDH BEHEER

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

Represented by FRANCIS VANDERHOYDONCK

Ended

Carl Mintjens

Chairman of the board of directors · since 15 mai 2008 · until 15 mai 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/10/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/07/2008
ONTSLAGEN - BENOEMINGEN
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 2025-102,9 k €↓
2024
Annual accounts 202437,1 k €↓
2023
Annual accounts 202357,7 k €↑
2022
Annual accounts 2022-48,8 k €↓
2021
Annual accounts 2021-12,9 k €↑
2020
Annual accounts 2020-59,6 k €↓
2019
Annual accounts 201942,4 k €↓
2018
Annual accounts 201888,9 k €↓
2017
Annual accounts 2017133,9 k €↓
2016
Annual accounts 2016313,6 k €↑
2015
Annual accounts 2015-135 k €↓
2014
Annual accounts 2014175,8 k €↑
2013
Annual accounts 2013-74,7 k €↓
2012
Annual accounts 2012276,8 k €↑
2011
Annual accounts 2011167 k €↑
2010
Annual accounts 2010136,2 k €↓
2009
Annual accounts 2009349,3 k €↑
2008
Annual accounts 2008321,8 k €↓
2007
Annual accounts 2007340,2 k €↑
2006
Annual accounts 2006327,8 k €
23/01/2004
IncorporationPublic 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

K.C.M.-BEHEER

Overview

What does K.C.M.-BEHEER do?

Trend over 20 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