ACTIVE

K.P.Y. ESTATE

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Financial year 2025 · closed on 31/12/2025

Net result

6,5 k €

-40.3% YoY

Gross margin

27 k €

-21.5% YoY

Equity

20,4 k €

+46.5% YoY

What does K.P.Y. ESTATE do?

K.P.Y. ESTATE is a Private limited company incorporated in 2004. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Grobbendonk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.165.782

Incorporation

03/02/2004

Legal form

Private limited company

Registered office

Acacialaan 7
2280 Grobbendonk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 46190Agents involved in the sale of a variety of goods 51190Passenger air transport

Signals

ProfitableLow 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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	27 k €	-21.5%	34,3 k €	+50.2%	22,8 k €	+126%	-89,1 k €	-520%	21,2 k €	+32.0%	16,1 k €	-44.5%	29 k €	+276%	7,7 k €	-91.4%	89,7 k €	-0.7%	90,3 k €	-15.8%	107,2 k €	+10.3%	97,2 k €	+60.6%	60,5 k €	+77.4%	34,1 k €	-37.0%	54,1 k €	+103%	26,6 k €	+492%	-6,8 k €	-141%	16,5 k €	-33.7%	24,9 k €
EBITDA	21 k €	-38.1%	33,9 k €	+60.4%	21,1 k €	+124%	-89,8 k €	-1087%	9,1 k €	-39.9%	15,1 k €	-32.2%	22,3 k €	+273%	6 k €	-92.9%	84,7 k €	+52.6%	55,5 k €	-46.8%	104,3 k €	+12.9%	92,4 k €	+59.4%	58 k €	+78.8%	32,4 k €	-38.0%	52,3 k €	+109%	25 k €	+378%	-9 k €	-162%	14,6 k €	-31.1%	21,1 k €
Operating result	16,2 k €	-22.7%	21 k €	+32.2%	15,9 k €	+117%	-94,2 k €	-1490%	6,8 k €	+847%	-906,9 €	-113%	6,8 k €	+17.7%	5,8 k €	-93.2%	84,4 k €	+114%	39,4 k €	-38.0%	63,6 k €	+20.0%	53 k €	+22.9%	43,1 k €	+145%	17,6 k €	-53.2%	37,5 k €	+185%	13,2 k €	+136%	-36,7 k €	-682%	6,3 k €	-50.9%	12,9 k €
Net result	6,5 k €	-40.3%	10,8 k €	+92.5%	5,6 k €	+106%	-96,3 k €	-8464%	1,2 k €	+133%	-3,5 k €	-464%	952,5 €	+141%	395,1 €	-98.8%	32,9 k €	+129%	14,3 k €	-58.7%	34,8 k €	+116%	16,1 k €	-35.4%	24,9 k €	+1634%	-1,6 k €	-108%	19,3 k €	+4331%	434,5 €	+101%	-49,5 k €	-1190%	4,5 k €	-43.2%	8 k €
Balance sheet
Equity	20,4 k €	+46.5%	13,9 k €	+352%	3,1 k €	+221%	-2,5 k €	-103%	93,8 k €	+1.2%	92,6 k €	-12.7%	106,1 k €	-7.9%	115,1 k €	+0.3%	114,8 k €	+40.1%	81,9 k €	+21.2%	67,6 k €	+23.3%	54,8 k €	+41.5%	38,7 k €	+180%	13,8 k €	-10.5%	15,4 k €	+196%	-16,2 k €	+2.6%	-16,6 k €	-150%	32,9 k €	+16.0%	28,4 k €
Total assets	166,1 k €	-8.9%	182,3 k €	+39.9%	130,3 k €	-15.7%	154,5 k €	+3.1%	149,8 k €	-14.2%	174,7 k €	-23.0%	226,9 k €	+14.7%	197,8 k €	-20.2%	247,9 k €	-42.4%	430,2 k €	-14.4%	502,4 k €	+9.2%	460,1 k €	-2.0%	469,6 k €	-3.1%	484,8 k €	-13.1%	558 k €	+5.0%	531,6 k €	+3.0%	515,9 k €	+736%	61,7 k €	-10.0%	68,6 k €
Cash	74,2 k €	+130%	32,3 k €	+346%	7,2 k €	-6.5%	7,7 k €	-85.3%	52,7 k €	-31.3%	76,7 k €	-31.8%	112,5 k €	+6.3%	105,9 k €	-42.1%	182,7 k €	+4638%	3,9 k €	-88.4%	33,3 k €	+259%	9,3 k €	+41.0%	6,6 k €	+30.1%	5,1 k €	+26.7%	4 k €	+189%	1,4 k €	-61.1%	3,6 k €	-65.4%	10,3 k €	-71.5%	36,1 k €
Debts	144,2 k €	-14.4%	168,4 k €	+32.4%	127,2 k €	-19.0%	157,1 k €	+180%	56 k €	-31.7%	82,1 k €	-32.0%	120,7 k €	+46.3%	82,5 k €	-38.0%	133 k €	-61.5%	345,5 k €	-20.3%	433,6 k €	+7.0%	405,3 k €	-5.1%	426,9 k €	-8.5%	466,4 k €	-13.4%	538,4 k €	-1.5%	546,6 k €	+2.9%	531,5 k €	+1746%	28,8 k €	-28.4%	40,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 11 ended

Active mandates

Nancy Van Dyck

Director · since 01 juillet 2018

Active

Guido Van Passen

Director · since 30 janvier 2004

Active

Ended mandates

Nancy Mevrouw Van Dijck

Director · since 01 juillet 2018

Ended

Nancy Mevrouw Van Dijck

Manager · since 01 juillet 2018

Ended

Nancy Mevrouw Van Dijck

Manager · since 28 juin 2018

Ended

Guido De heer Van Passen

Manager · since 13 janvier 2014

Ended

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	01/01/2025	01/01/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	30/12/2022	30/12/2021	30/12/2020
Length of the financial year	12 months	12 months	13 months	13 months	13 months	13 months
Filing date	30/06/2026	30/06/2025	05/08/2024	27/07/2023	11/08/2022	28/07/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	25/06/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	26/06/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	05/08/2024	Dutch	PDF
Micro model	30/12/2022	29/06/2023	27/07/2023	Dutch	PDF
Micro model	30/12/2021	30/06/2022	11/08/2022	Dutch	PDF
Micro model	30/12/2020	24/06/2021	28/07/2021	Dutch	PDF
Micro model	30/12/2019	25/06/2020	28/07/2020	Dutch	PDF
Micro model	30/12/2018	27/06/2019	03/07/2019	Dutch	PDF
Micro model	30/12/2017	28/06/2018	04/07/2018	Dutch	PDF
Abridged model	30/12/2016	29/06/2017	01/08/2017	Dutch	PDF
Abridged model	30/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	30/12/2014	25/06/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/10/2009	30/10/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	20/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 11 ended

Active mandates

Nancy Van Dyck

Director · since 01 juillet 2018

Active

Guido Van Passen

Director · since 30 janvier 2004

Active

Ended mandates

Nancy Mevrouw Van Dijck

Director · since 01 juillet 2018

Ended

Nancy Mevrouw Van Dijck

Manager · since 01 juillet 2018

Ended

Nancy Mevrouw Van Dijck

Manager · since 28 juin 2018

Ended

Guido De heer Van Passen

Manager · since 13 janvier 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office12/09/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other22/07/2013
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office21/03/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other10/02/2004
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

2025
Annual accounts 20256,5 k €↓
2024
Annual accounts 202410,8 k €↑
2023
Annual accounts 20235,6 k €↑
2022
Annual accounts 2022-96,3 k €↓
2021
Annual accounts 20211,2 k €↑
2020
Annual accounts 2020-3,5 k €↓
2019
Annual accounts 2019952,5 €↑
2018
Annual accounts 2018395,1 €↓
2017
Annual accounts 201732,9 k €↑
2016
Annual accounts 201614,3 k €↓
2015
Annual accounts 201534,8 k €↑
2014
Annual accounts 201416,1 k €↓
2012
Annual accounts 201224,9 k €↑
2011
Annual accounts 2011-1,6 k €↓
2010
Annual accounts 201019,3 k €↑
2009
Annual accounts 2009434,5 €↑
2008
Annual accounts 2008-49,5 k €↓
2007
Annual accounts 20074,5 k €↓
2006
Annual accounts 20068 k €
03/02/2004
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

K.P.Y. ESTATE

Overview

What does K.P.Y. ESTATE do?

Trend over 19 financial years

Indicative valuation

Board of directors

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