ACTIVE

KIRUNA

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Financial year 2025 · closed on 30/06/2025

Net result

1 k €

-98.5% YoY

Gross margin

56 k €

-63.7% YoY

Equity

1,3 M €

+0.1% YoY

What does KIRUNA do?

KIRUNA is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.870.905

Incorporation

22/04/2004

Legal form

Private limited company

Registered office

Pastoor Mellaertsstraat 63
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

445 930,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	56 k €	-63.7%	154 k €	+124%	68,7 k €	-48.5%	133,4 k €	-12.6%	152,6 k €	+1.5%	150,4 k €	+2.1%	147,3 k €	+25.4%	117,5 k €	-22.3%	151,1 k €	-14.2%	176,2 k €	+50.4%	117,1 k €	-14.6%	137,1 k €	-33.2%	205,2 k €	+4.0%	197,3 k €	-15.6%	233,7 k €	+25.5%	186,2 k €	+3.2%	180,5 k €	+25.8%	143,5 k €	+30.9%	109,6 k €
EBITDA	32,2 k €	-75.3%	130,2 k €	+418%	25,2 k €	-81.1%	133 k €	+0.9%	131,8 k €	+0.2%	131,6 k €	+2.1%	128,9 k €	+54.5%	83,4 k €	-33.5%	125,5 k €	-19.1%	155,1 k €	-12.2%	176,7 k €	+55.4%	113,7 k €	-47.4%	216 k €	+254%	61 k €	-72.8%	224,6 k €	+29.3%	173,7 k €	+3.8%	167,3 k €	+28.2%	130,6 k €	+33.7%	97,7 k €
Operating result	-2,3 k €	-102%	95,8 k €	+1131%	-9,3 k €	-109%	98,6 k €	-4.5%	103,2 k €	-5.8%	109,5 k €	+2.3%	107,1 k €	+73.8%	61,6 k €	-40.6%	103,7 k €	-22.2%	133,3 k €	-10.1%	148,2 k €	+74.0%	85,2 k €	-54.6%	187,6 k €	+477%	32,5 k €	-83.4%	196,1 k €	+39.0%	141,1 k €	+4.7%	134,7 k €	+37.5%	98 k €	+50.6%	65,1 k €
Net result	1 k €	-98.5%	66,8 k €	+917%	-8,2 k €	-112%	69,1 k €	-0.7%	69,5 k €	-26.6%	94,8 k €	-0.2%	94,9 k €	+157%	37 k €	-49.8%	73,6 k €	-21.4%	93,7 k €	-70.2%	314,4 k €	+461%	-87,1 k €	-80030%	-108,7 €	+99.8%	-46,1 k €	-149%	94 k €	+60.8%	58,5 k €	+27.4%	45,9 k €	+38.9%	33 k €	+2734%	1,2 k €
Balance sheet
Equity	1,3 M €	+0.1%	1,3 M €	+5.5%	1,2 M €	-0.7%	1,2 M €	+6.0%	1,2 M €	+6.4%	1,1 M €	+4.3%	1 M €	+4.5%	998,2 k €	+0.1%	997,2 k €	+2.4%	973,6 k €	+10.6%	879,9 k €	+55.6%	565,5 k €	-13.3%	652,6 k €	-0.0%	652,7 k €	-6.6%	698,8 k €	+5.1%	665,1 k €	+9.6%	606,6 k €	+8.2%	560,7 k €	+2.4%	547,7 k €
Total assets	2 M €	+17.6%	1,7 M €	+2.4%	1,7 M €	+5.1%	1,6 M €	-5.3%	1,7 M €	+2.2%	1,7 M €	+1.3%	1,6 M €	-2.1%	1,7 M €	-0.3%	1,7 M €	-10.2%	1,9 M €	-0.5%	1,9 M €	+3.6%	1,8 M €	+3.6%	1,8 M €	+0.2%	1,8 M €	-5.8%	1,9 M €	+2.7%	1,8 M €	-1.6%	1,8 M €	-0.4%	1,8 M €	+0.4%	1,8 M €
Cash	275,4 k €	+1473%	17,5 k €	-61.4%	45,4 k €	-2.4%	46,5 k €	-52.1%	96,9 k €	+35.1%	71,7 k €	+573%	10,7 k €	-66.3%	31,6 k €	-33.3%	47,4 k €	-78.7%	222,2 k €	+53.9%	144,4 k €	+56.4%	92,3 k €	+287%	23,9 k €	-17.6%	29 k €	-10.0%	32,2 k €	+91.8%	16,8 k €	-49.0%	32,9 k €	+2396%	1,3 k €	+1737%	71,8 €
Debts	728,5 k €	+71.4%	425 k €	-10.0%	472 k €	+23.3%	382,8 k €	-29.4%	542 k €	-5.8%	575,2 k €	-3.9%	598,7 k €	-11.8%	678,6 k €	-0.9%	684,7 k €	-23.9%	899,9 k €	-10.3%	1 M €	-14.5%	1,2 M €	+14.5%	1 M €	+3.2%	992,7 k €	-14.6%	1,2 M €	+1.3%	1,1 M €	-7.1%	1,2 M €	-4.1%	1,3 M €	-0.5%	1,3 M €

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 30/06/2025 · 1 active · 1 ended

Active mandates

Eric Schroyens

Director

Active

Ended mandates

Eric Schroyens

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MINEUR● Active	0419.293.485

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/01/2026	09/01/2025	29/01/2024	09/02/2023	03/02/2022	18/02/2021
General meeting	03/12/2025	04/12/2024	06/12/2023	07/12/2022	01/12/2021	02/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	03/12/2025	22/01/2026	Dutch	PDF
Abridged model	30/06/2024	04/12/2024	09/01/2025	Dutch	PDF
Abridged model	30/06/2023	06/12/2023	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	07/12/2022	09/02/2023	Dutch	PDF
Abridged model	30/06/2021	01/12/2021	03/02/2022	Dutch	PDF
Abridged model	30/06/2020	02/12/2020	18/02/2021	Dutch	PDF
Abridged model	30/06/2019	04/12/2019	18/02/2020	Dutch	PDF
Abridged model	30/06/2018	05/12/2018	21/02/2019	Dutch	PDF
Abridged model	30/06/2017	06/12/2017	08/02/2018	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	18/01/2016	Dutch	PDF
Abridged model	30/06/2014	03/12/2014	18/01/2016	Dutch	PDF
Abridged model	30/06/2013	04/12/2013	24/02/2014	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	07/12/2011	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	01/12/2010	28/01/2011	Dutch	PDF
Abridged model	30/06/2009	02/12/2009	18/02/2010	Dutch	PDF
Abridged model	30/06/2008	03/12/2008	13/02/2009	Dutch	PDF
Abridged model	30/06/2007	05/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	06/12/2006	09/01/2007	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 30/06/2025 · 1 active · 1 ended

Active mandates

Eric Schroyens

Director

Active

Ended mandates

Eric Schroyens

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/03/2023
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/01/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares27/07/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/05/2004
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 20251 k €↓
2024
Annual accounts 202466,8 k €↑
2023
Annual accounts 2023-8,2 k €↓
2022
Annual accounts 202269,1 k €↓
2021
Annual accounts 202169,5 k €↓
2020
Annual accounts 202094,8 k €↓
2019
Annual accounts 201994,9 k €↑
2018
Annual accounts 201837 k €↓
2017
Annual accounts 201773,6 k €↓
2016
Annual accounts 201693,7 k €↓
2015
Annual accounts 2015314,4 k €↑
2014
Annual accounts 2014-87,1 k €↓
2013
Annual accounts 2013-108,7 €↑
2012
Annual accounts 2012-46,1 k €↓
2011
Annual accounts 201194 k €↑
2010
Annual accounts 201058,5 k €↑
2009
Annual accounts 200945,9 k €↑
2008
Annual accounts 200833 k €↑
2007
Annual accounts 20071,2 k €
22/04/2004
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

KIRUNA

Overview

What does KIRUNA do?

Trend over 19 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