ACTIVE

KETTA SERVICE

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Financial year 2025 · closed on 31/12/2025
Net result
111,4 k €
+156.3% YoY
Gross margin
588 k €
+29.3% YoY
Equity
293,4 k €
+61.2% YoY
Workforce
4,0 ETP
0.0% YoY

What does KETTA SERVICE do?

KETTA SERVICE is a Public limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Wuustwezel. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0863.263.673
Incorporation
06/02/2004
Legal form
Public limited company
Registered office
Terbeekseweg 13
2990 Wuustwezel · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
4,0 ETP
Activities (NACE)
47120Retail sale in non-specialised stores· main47191Other retail sale in non-specialised stores47300Retail sale of automotive fuel in specialised stores47300Retail sale of automotive fuel in specialised stores47300Retail sale of automotive fuel in specialised stores47300Retail sale of automotive fuel in specialised stores+4
Joint committees (2)
  • 201
  • 2010
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin588 k €455 k €379 k €316,3 k €176,8 k €18,1 k €19 k €11,8 k €22,3 k €22,6 k €21,8 k €22,2 k €21,4 k €22 k €21,7 k €22 k €22,1 k €21,3 k €
EBITDA377,8 k €277,2 k €225,3 k €200,5 k €98,5 k €17,7 k €18,3 k €11,4 k €22,3 k €22,5 k €21,7 k €22,2 k €21,4 k €22 k €21,7 k €22 k €22,1 k €21,3 k €
Operating result220,7 k €130,2 k €73,9 k €42,5 k €52,3 k €17,7 k €18,3 k €11,4 k €22,3 k €22,5 k €21,7 k €22,2 k €21,4 k €22 k €21,7 k €22 k €22,1 k €21,3 k €
Net result111,4 k €43,5 k €4,5 k €-2,7 k €24,4 k €2,6 k €4,8 k €-5,5 k €7,4 k €6,9 k €4,5 k €4,1 k €45,7 €339 €173,7 €1,5 k €1,3 k €1,1 k €
Balance sheet
Equity293,4 k €182 k €138,6 k €134,1 k €136,8 k €94,9 k €92,3 k €87,5 k €93,1 k €85,7 k €78,8 k €74,3 k €70,2 k €70,2 k €69,8 k €69,7 k €68,2 k €66,9 k €
Total assets1,8 M €1,3 M €1,4 M €1,5 M €1,5 M €457,6 k €478,4 k €461,1 k €456,6 k €456,6 k €458,1 k €459,9 k €456,6 k €463,1 k €457,8 k €459,1 k €458,1 k €456,6 k €
Cash52,4 k €19,3 k €24,1 k €13,8 k €54,7 k €701,1 €1,5 k €4,4 k €––1,5 k €3,3 k €–6,4 k €–2,4 k €1,5 k €–
Debts1,5 M €1,2 M €1,2 M €1,4 M €1,4 M €362,6 k €386,1 k €373,5 k €363,5 k €370,9 k €379,3 k €385,6 k €386 k €390,7 k €387,9 k €387,3 k €388,5 k €388,2 k €
Other
Workforce4,0 ETP4,0 ETP3,6 ETP2,4 ETP1,7 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 31/12/2025 · 2 active · 9 ended

Active mandates

Daro

Managing director · since 01 mars 2023 · until 25 juin 2027 · 0797.517.568

Represented by Tim KENIS

Active
Liesbeth Verhaegen

Director · since 01 avril 2022 · until 25 juin 2027

Active

Ended mandates

Daro

Managing director · since 01 mars 2023 · until 25 juin 2027 · 0797.517.568

Represented by Tim KENIS

Ended
Marcel Kenis

Director · since 25 juin 2021 · until 25 juin 2027

Ended
Tim Kenis

Managing director · since 25 juin 2021 · until 25 juin 2027

Ended
Christiane Verelst

Director · since 26 juin 2015 · until 25 juin 2021

Ended
At this address

Other companies at this address

CompanyCBE no.
AK-Machinery● Active
0797.519.548
Daro● Active
0797.517.568
KENIS● Active
0820.948.315
Annual accounts

Full financial information

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 date28/07/202608/07/202531/07/202405/09/202328/07/202228/07/2021
General meeting30/06/202627/06/202530/06/202431/07/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202628/07/2026DutchPDF
Abridged model31/12/202427/06/202508/07/2025DutchPDF
Abridged model31/12/202330/06/202431/07/2024DutchPDF
Abridged model31/12/202231/07/202305/09/2023DutchPDF
Abridged model31/12/202130/06/202228/07/2022DutchPDF
Abridged model31/12/202030/06/202128/07/2021DutchPDF
Abridged model31/12/201926/06/202027/07/2020DutchPDF
Abridged model31/12/201828/06/201926/07/2019DutchPDF
Abridged model31/12/201722/06/201825/07/2018DutchPDF
Abridged model31/12/201614/07/201711/08/2017DutchPDF
Abridged model31/12/201524/06/201630/06/2016DutchPDF
Abridged model31/12/201426/06/201528/09/2015DutchPDF
Abridged model31/12/201327/06/201425/09/2014DutchPDF
Abridged model31/12/201228/06/201327/09/2013DutchPDF
Abridged model31/12/201122/06/201227/09/2012DutchPDF
Abridged model31/12/201024/06/201126/09/2011DutchPDF
Abridged model31/12/200925/06/201023/09/2010DutchPDF
Abridged model31/12/200826/06/200924/09/2009DutchPDF
Abridged model31/12/200727/06/200823/09/2008DutchPDF
Abridged model31/12/200622/06/200709/07/2007DutchPDF
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 31/12/2025 · 2 active · 9 ended

Active mandates

Daro

Managing director · since 01 mars 2023 · until 25 juin 2027 · 0797.517.568

Represented by Tim KENIS

Active
Liesbeth Verhaegen

Director · since 01 avril 2022 · until 25 juin 2027

Active

Ended mandates

Daro

Managing director · since 01 mars 2023 · until 25 juin 2027 · 0797.517.568

Represented by Tim KENIS

Ended
Marcel Kenis

Director · since 25 juin 2021 · until 25 juin 2027

Ended
Tim Kenis

Managing director · since 25 juin 2021 · until 25 juin 2027

Ended
Christiane Verelst

Director · since 26 juin 2015 · until 25 juin 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring10/02/2022
    BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates29/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring20/08/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates17/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/08/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/02/2004
    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

Timeline

  1. 2025
    Annual accounts 2025111,4 k €↑
  2. 2024
    Annual accounts 202443,5 k €↑
  3. 2023
    Annual accounts 20234,5 k €↑
  4. 2022
    Annual accounts 2022-2,7 k €↓
  5. 2021
    Annual accounts 202124,4 k €↑
  6. 2021
    Name changeKetta Service
  7. 2018
    Annual accounts 20182,6 k €↓
  8. 2017
    Annual accounts 20174,8 k €↑
  9. 2016
    Annual accounts 2016-5,5 k €↓
  10. 2015
    Annual accounts 20157,4 k €↑
  11. 2014
    Annual accounts 20146,9 k €↑
  12. 2013
    Annual accounts 20134,5 k €↑
  13. 2012
    Annual accounts 20124,1 k €↑
  14. 2011
    Annual accounts 201145,7 €↓
  15. 2010
    Annual accounts 2010339 €↑
  16. 2009
    Annual accounts 2009173,7 €↓
  17. 2008
    Annual accounts 20081,5 k €↑
  18. 2007
    Annual accounts 20071,3 k €↑
  19. 2006
    Annual accounts 20061,1 k €
  20. 2006
    Name changeHANKO
  21. 06/02/2004
    IncorporationPublic limited company