ACTIVE

KEY EVOLUTION

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

1,8 k €

-37.4% YoY

Gross margin

3,7 k €

-40.2% YoY

Equity

26,9 k €

+7.2% YoY

What does KEY EVOLUTION do?

KEY EVOLUTION is a Private company with limited liability incorporated in 2004. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.325.104

Incorporation

20/09/2004

Legal form

Private company with limited liability

Registered office

Avenue Maréchal Ney 27 box B
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

12 512,61 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	3,7 k €	-40.2%	6,2 k €	+5818%	104,7 €	-76.5%	445,5 €	-95.7%	10,4 k €	+30.4%	8,0 k €	+110%	3,8 k €	-36.2%	6,0 k €	-34.7%	9,1 k €	+242%	-6,4 k €	-137%	17,3 k €	+298%	4,3 k €	-67.7%	13,5 k €	+80.3%	7,5 k €	-6.6%	8,0 k €	+74.5%	4,6 k €	+353%	1,0 k €	-87.3%	8,0 k €	-57.5%	18,8 k €
EBITDA	3,5 k €	-14.3%	4,1 k €	+348%	-1,7 k €	-150%	-662,3 €	-107%	8,9 k €	+28.2%	6,9 k €	+136%	2,9 k €	-44.3%	5,3 k €	-36.4%	8,3 k €	+213%	-7,3 k €	-145%	16,2 k €	+505%	2,7 k €	-78.6%	12,5 k €	+92.7%	6,5 k €	-4.6%	6,8 k €	+85.8%	3,7 k €	+549%	-818,0 €	-116%	5,2 k €	+87.8%	2,8 k €
Operating result	2,9 k €	-11.8%	3,3 k €	+243%	-2,3 k €	-56.2%	-1,5 k €	-118%	8,4 k €	+35.3%	6,2 k €	+117%	2,9 k €	-33.8%	4,3 k €	+0.6%	4,3 k €	+139%	-11,0 k €	-187%	12,6 k €	+497%	2,1 k €	-81.3%	11,3 k €	+983%	-1,3 k €	-19.3%	-1,1 k €	+77.1%	-4,7 k €	+45.9%	-8,7 k €	-961%	1,0 k €	+116%	-6,4 k €
Net result	1,8 k €	-37.4%	2,9 k €	+196%	-3,0 k €	-219%	-938,4 €	-112%	7,5 k €	+55.2%	4,8 k €	+155%	1,9 k €	-52.0%	4,0 k €	-4.0%	4,1 k €	+133%	-12,5 k €	-235%	9,3 k €	+363%	2,0 k €	-82.1%	11,2 k €	+779%	-1,6 k €	+6.5%	-1,8 k €	+67.4%	-5,4 k €	-822%	-585,0 €	-178%	748,0 €	+160%	-1,2 k €
Balance sheet
Equity	26,9 k €	+7.2%	25,1 k €	+12.9%	22,2 k €	-11.9%	25,2 k €	-6.5%	27,0 k €	+38.8%	19,4 k €	+33.3%	14,6 k €	+15.0%	12,7 k €	+45.4%	8,7 k €	+89.6%	4,6 k €	-73.2%	17,1 k €	+118%	7,8 k €	-10.4%	8,7 k €	+459%	-2,4 k €	-208%	-790,0 €	-181%	970,0 €	-84.8%	6,4 k €	-8.4%	6,9 k €	+6270%	-112,6 €
Total assets	48,1 k €	+23.1%	39,1 k €	+14.1%	34,2 k €	-15.5%	40,5 k €	-20.9%	51,2 k €	+41.0%	36,3 k €	+84.8%	19,6 k €	+24.8%	15,7 k €	+20.6%	13,0 k €	+25.5%	10,4 k €	-57.1%	24,2 k €	+60.1%	15,1 k €	-15.1%	17,8 k €	+85.9%	9,6 k €	-35.2%	14,8 k €	-42.0%	25,5 k €	-6.0%	27,2 k €	+88.9%	14,4 k €	+7.3%	13,4 k €
Cash	0,0 €	-100%	4,5 k €		–		–		16,5 k €		–		9,3 k €	+2.0%	9,1 k €	+69.0%	5,4 k €	+4574%	115,4 €	-96.9%	3,7 k €	+64.5%	2,3 k €	-60.6%	5,7 k €	+1453%	370,0 €	-94.1%	6,2 k €	+1258%	460,0 €	-64.5%	1,3 k €	-84.7%	8,5 k €	+8266%	101,2 €
Debts	21,2 k €	+51.8%	14,0 k €	+16.4%	12,0 k €	-21.4%	15,3 k €	-36.9%	24,2 k €	+43.6%	16,9 k €	+233%	5,1 k €	+65.6%	3,1 k €	-29.3%	4,3 k €	-25.3%	5,8 k €	-18.5%	7,1 k €	-2.5%	7,3 k €	-19.6%	9,1 k €	-24.5%	12,0 k €	-22.9%	15,6 k €	-36.5%	24,5 k €	+18.1%	20,8 k €	+180%	7,4 k €	-45.1%	13,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP

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 31/12/2024 · 1 active · 6 ended

Active mandates

Jean-Sébastien Defaux

Director · since 16 mars 2012

Active

Ended mandates

Jean Sebastien DEFAUX

Manager · since 21 mars 2012

Ended

Marysa DE FRANCO

Manager · since 20 janvier 2004 · until 21 mars 2012

Ended

Marysa DE FRANCO

Manager · since 20 janvier 2004

Ended

Jean-Sebastien Defaux

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	11/07/2025	26/08/2024	25/08/2023	18/08/2022	30/07/2021	28/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	11/07/2025	French	PDF
Micro model	31/12/2023	03/06/2024	26/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	25/08/2023	French	PDF
Micro model	31/12/2021	07/06/2022	18/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	02/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	08/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	28/08/2018	French	PDF
Micro model	31/12/2016	05/06/2017	22/09/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	31/10/2013	23/11/2013	French	PDF
Abridged model	31/12/2011	31/07/2012	26/09/2012	French	PDF
Abridged model	31/12/2010	29/07/2011	01/09/2011	French	PDF
Abridged model	31/12/2009	16/07/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	31/07/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	29/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	16/08/2007	French	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 31/12/2024 · 1 active · 6 ended

Active mandates

Jean-Sébastien Defaux

Director · since 16 mars 2012

Active

Ended mandates

Jean Sebastien DEFAUX

Manager · since 21 mars 2012

Ended

Marysa DE FRANCO

Manager · since 20 janvier 2004 · until 21 mars 2012

Ended

Marysa DE FRANCO

Manager · since 20 janvier 2004

Ended

Jean-Sebastien Defaux

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/04/2021
SIEGE SOCIAL
PDF
Mandates29/05/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates12/04/2012
OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/08/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF
Other28/09/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 20241,8 k €↓
2023
Annual accounts 20232,9 k €↑
2022
Annual accounts 2022-3,0 k €↓
2021
Annual accounts 2021-938,4 €↓
2020
Annual accounts 20207,5 k €↑
2019
Annual accounts 20194,8 k €↑
2018
Annual accounts 20181,9 k €↓
2017
Annual accounts 20174,0 k €↓
2016
Annual accounts 20164,1 k €↑
2015
Annual accounts 2015-12,5 k €↓
2014
Annual accounts 20149,3 k €↑
2013
Annual accounts 20132,0 k €↓
2012
Annual accounts 201211,2 k €↑
2011
Annual accounts 2011-1,6 k €↑
2010
Annual accounts 2010-1,8 k €↑
2009
Annual accounts 2009-5,4 k €↓
2008
Annual accounts 2008-585,0 €↓
2007
Annual accounts 2007748,0 €↑
2006
Annual accounts 2006-1,2 k €
20/09/2004
IncorporationPrivate company with limited liability

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

KEY EVOLUTION

Overview

What does KEY EVOLUTION 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