ACTIVE

DR.A.KELLES

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Financial year 2024 · closed on 31/12/2024

Net result

243,5 k €

-13.5% YoY

Gross margin

586,2 k €

+0.2% YoY

Equity

1,4 M €

+20.5% YoY

Workforce

2,4 ETP

-17.2% YoY

What does DR.A.KELLES do?

DR.A.KELLES is a Private limited company incorporated in 2004. Its main activity is: Specialist medical practice activities. Its registered office is in Bruxelles. It employs on average 2,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.784.901

Incorporation

03/03/2004

Legal form

Private limited company

Registered office

Avenue Jean-Baptiste Depaire 188 box 3
1020 Bruxelles · BruxellesSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

2,4 ETP

Activities (NACE)

86220Specialist medical practice activities· main 86220Specialist medical practice activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	586,2 k €	+0.2%	584,9 k €	-15.2%	689,7 k €	-28.9%	969,4 k €	+23.4%	785,3 k €	+187%	273,7 k €	+34.2%	204 k €	-45.9%	377,4 k €	+214%	120 k €	+287%	-64,3 k €	-447%	18,5 k €	-80.2%	93,8 k €	-38.7%	153,1 k €	+39.7%	109,6 k €	+7.9%	101,5 k €	+73.9%	58,4 k €	-39.3%	96,2 k €	+66.8%	57,7 k €	+80.6%	31,9 k €
EBITDA	446,9 k €	-0.6%	449,5 k €	-21.7%	574,1 k €	-29.4%	813,7 k €	-37.6%	1,3 M €	+742%	154,7 k €	+134%	-453,9 k €	-189%	508,2 k €	+483%	87,2 k €	+125%	-350,2 k €	-2490%	14,7 k €	-83.8%	90,2 k €	-40.0%	150,4 k €	+40.5%	107 k €	+6.8%	100,2 k €	+79.0%	56 k €	-40.0%	93,3 k €	+63.7%	57 k €	+84.8%	30,8 k €
Operating result	378,9 k €	+1.5%	373,2 k €	-20.9%	471,9 k €	-35.9%	736,4 k €	-40.0%	1,2 M €	+1424%	80,5 k €	+115%	-535,7 k €	-222%	437,8 k €	+1404%	29,1 k €	+107%	-413,1 k €	-712%	-50,9 k €	-792%	7,4 k €	-91.0%	81,3 k €	+38.2%	58,8 k €	-3.4%	60,9 k €	+208%	19,7 k €	-66.0%	58 k €	+170%	21,5 k €	+3653%	573,1 €
Net result	243,5 k €	-13.5%	281,4 k €	-13.4%	324,8 k €	-35.1%	500,6 k €	-18.8%	616,2 k €	+739%	73,5 k €	+114%	-543,7 k €	-277%	307,3 k €	+1261%	22,6 k €	+106%	-408,1 k €	-594%	-58,8 k €	-202%	-19,5 k €	-135%	56 k €	+80.4%	31 k €	+18.9%	26,1 k €	+764%	-3,9 k €	-116%	24,5 k €	+735%	2,9 k €	+169%	-4,3 k €
Balance sheet
Equity	1,4 M €	+20.5%	1,2 M €	+19.3%	993,4 k €	+48.6%	668,6 k €	+298%	168 k €	+137%	-448,2 k €	+14.1%	-521,7 k €	-2475%	22 k €	+108%	-285,4 k €	+7.3%	-308 k €	-408%	100,1 k €	-37.0%	159 k €	-15.6%	188,4 k €	+42.3%	132,4 k €	+30.6%	101,4 k €	+34.6%	75,3 k €	-5.0%	79,2 k €	+44.7%	54,8 k €	+5.7%	51,8 k €
Total assets	1,5 M €	+14.0%	1,3 M €	+16.9%	1,1 M €	+42.4%	797,5 k €	-20.2%	999,1 k €	+126%	442,8 k €	+9.6%	404,1 k €	-9.6%	446,8 k €	+0.4%	445,1 k €	+3.4%	430,6 k €	-29.1%	607 k €	-2.5%	622,3 k €	-11.5%	703,1 k €	+5.7%	665 k €	+2.7%	647,2 k €	+16.2%	556,8 k €	+16.6%	477,4 k €	+3.3%	462,3 k €	+8.1%	427,6 k €
Cash	688,3 k €	+233%	206,5 k €	-58.5%	497,5 k €	+294%	126,2 k €	+140%	52,6 k €	-64.0%	146,1 k €	+378%	30,6 k €	-51.5%	63,1 k €	-70.2%	211,6 k €	+47.7%	143,2 k €	-22.0%	183,7 k €	-15.6%	217,7 k €	-4.2%	227,3 k €		–		326,3 k €	+26.5%	257,9 k €	+484%	44,2 k €	+208%	14,3 k €	-32.9%	21,3 k €
Debts	83,3 k €	-41.1%	141,5 k €	-0.3%	142 k €	+10.1%	128,9 k €	-84.5%	829,8 k €	+246%	239,6 k €	-12.7%	274,6 k €	-11.0%	308,6 k €	-16.0%	367,5 k €	-2.1%	375,5 k €	+26.2%	297,5 k €	-10.9%	334 k €	-11.7%	378,3 k €	-4.2%	394,6 k €	-15.4%	466,5 k €	+3.2%	452,2 k €	+14.3%	395,7 k €	-2.3%	405 k €	+10.3%	367,2 k €
Other
Workforce	2,4 ETP	-17.2%	2,9 ETP	+31.8%	2,2 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

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 31/12/2024 · 1 active · 5 ended

Active mandates

Annemarie Kelles

Director

Active

Ended mandates

ANNEMARIE KELLES

Manager · since 30 juin 2007

Ended

Anne Marie Kelles

Administrator - manager · since 10 mars 2004

Ended

ANNEMARIE KELLES

Manager · since 10 mars 2004 · until 07 mai 2010

Ended

Annemarie Kelles

Manager · since 03 mars 2004

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	29/09/2025	29/08/2024	18/10/2023	31/08/2022	30/11/2021	09/11/2020
General meeting	25/09/2025	01/08/2024	30/09/2023	30/06/2022	30/06/2021	16/07/2020
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
Abridged model	31/12/2024	25/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	01/08/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/09/2023	18/10/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/11/2021	Dutch	PDF
Micro model	31/12/2019	16/07/2020	09/11/2020	Dutch	PDF
Micro model	31/12/2018	02/05/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	03/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	04/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	05/05/2016	31/10/2016	Dutch	PDF
Abridged model	31/12/2014	07/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	22/09/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	07/08/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/07/2007	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 31/12/2024 · 1 active · 5 ended

Active mandates

Annemarie Kelles

Director

Active

Ended mandates

ANNEMARIE KELLES

Manager · since 30 juin 2007

Ended

Anne Marie Kelles

Administrator - manager · since 10 mars 2004

Ended

ANNEMARIE KELLES

Manager · since 10 mars 2004 · until 07 mai 2010

Ended

Annemarie Kelles

Manager · since 03 mars 2004

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares14/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office20/10/2010
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/02/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other10/03/2004
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 2024243,5 k €↓
2023
Annual accounts 2023281,4 k €↓
2022
Annual accounts 2022324,8 k €↓
2021
Annual accounts 2021500,6 k €↓
2020
Annual accounts 2020616,2 k €↑
2019
Annual accounts 201973,5 k €↑
2018
Annual accounts 2018-543,7 k €↓
2017
Annual accounts 2017307,3 k €↑
2016
Annual accounts 201622,6 k €↑
2015
Annual accounts 2015-408,1 k €↓
2014
Annual accounts 2014-58,8 k €↓
2013
Annual accounts 2013-19,5 k €↓
2012
Annual accounts 201256 k €↑
2011
Annual accounts 201131 k €↑
2010
Annual accounts 201026,1 k €↑
2009
Annual accounts 2009-3,9 k €↓
2008
Annual accounts 200824,5 k €↑
2007
Annual accounts 20072,9 k €↑
2006
Annual accounts 2006-4,3 k €
03/03/2004
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

DR.A.KELLES

Overview

What does DR.A.KELLES 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