KEY-PERFORMANCE
0870.943.402 · rovalta.com · 21/09/2026
NORMAL SITUATION
KEY-PERFORMANCE
Financial year 2024 · closed on 31/05/2024
Net result
41,4 k €
+187.4% YoY
Gross margin
350,0 k €
+52.0% YoY
Equity
123,0 k €
+19.1% YoY
Company — Normal situation.
Overview
What does KEY-PERFORMANCE do?
KEY-PERFORMANCE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.943.402
Legal form
Private company with limited liability
Contributed capital
12 500,00 €
Latest accounts
31/05/2024
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 350,0 k € | +52.0% | 230,2 k € | -26.6% | 313,5 k € | +62.3% | 193,1 k € | +32.7% | 145,6 k € | +24.4% | 117,0 k € | +57.6% | 74,2 k € | -52.1% | 155,1 k € | +35.8% | 114,2 k € | -14.3% | 133,2 k € | +8.6% | 122,6 k € | +19.9% | 102,3 k € | -48.1% | 196,9 k € | +116% | 91,1 k € | +0.6% | 90,6 k € | +117% | 41,8 k € | +81.1% | 23,1 k € | -79.2% | 110,9 k € | +44.1% | 76,9 k € |
| EBITDA | 67,9 k € | +41.9% | 47,9 k € | -65.8% | 139,9 k € | +129% | 61,0 k € | +217% | 19,3 k € | -51.2% | 39,5 k € | +84.5% | 21,4 k € | -44.0% | 38,2 k € | +1030% | 3,4 k € | -79.5% | 16,5 k € | -68.0% | 51,6 k € | +50.8% | 34,2 k € | -75.4% | 139,3 k € | +1243% | 10,4 k € | -54.9% | 23,0 k € | -20.7% | 29,0 k € | -47.7% | 55,4 k € | -36.5% | 87,2 k € | +128% | 38,2 k € |
| Operating result | 66,7 k € | +152% | 26,5 k € | -77.5% | 118,0 k € | +149% | 47,4 k € | +1634% | 2,7 k € | -88.2% | 23,3 k € | +908% | 2,3 k € | -86.5% | 17,1 k € | +209% | -15,6 k € | -487% | 4,0 k € | -90.2% | 41,2 k € | +62.6% | 25,3 k € | -80.7% | 131,6 k € | +3238% | 3,9 k € | -62.6% | 10,5 k € | -17.4% | 12,7 k € | -69.3% | 41,5 k € | -38.0% | 66,9 k € | +435% | 12,5 k € |
| Net result | 41,4 k € | +187% | 14,4 k € | -81.5% | 78,0 k € | +145% | 31,8 k € | +1708% | -2,0 k € | -113% | 15,1 k € | +1635% | -986,5 € | -113% | 7,6 k € | +300% | -3,8 k € | -391% | 1,3 k € | -94.7% | 24,7 k € | +42.7% | 17,3 k € | -80.5% | 88,9 k € | +22257% | -401,4 € | -107% | 6,1 k € | -62.2% | 16,2 k € | -71.2% | 56,2 k € | +51.8% | 37,0 k € | +662% | 4,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 123,0 k € | +19.1% | 103,2 k € | +0.7% | 102,5 k € | +148% | 41,3 k € | -38.0% | 66,5 k € | -4.0% | 69,3 k € | +15.6% | 59,9 k € | -1.6% | 60,9 k € | +14.2% | 53,4 k € | -6.6% | 57,2 k € | -29.3% | 80,9 k € | +16.1% | 69,6 k € | -15.4% | 82,3 k € | -11.8% | 93,4 k € | -0.4% | 93,8 k € | +7.0% | 87,7 k € | +22.6% | 71,5 k € | +31.6% | 54,4 k € | +213% | 17,4 k € |
| Total assets | 1,1 M € | +2.4% | 1,1 M € | -1.6% | 1,1 M € | +45.4% | 739,7 k € | +197% | 249,4 k € | -19.9% | 311,5 k € | -25.5% | 418,1 k € | -9.8% | 463,4 k € | +32.7% | 349,3 k € | -17.9% | 425,4 k € | -36.7% | 672,5 k € | +60.8% | 418,2 k € | -39.2% | 687,6 k € | +89.3% | 363,2 k € | -35.3% | 561,1 k € | -8.7% | 614,4 k € | +14.4% | 537,0 k € | -8.6% | 587,2 k € | +23.7% | 474,9 k € |
| Cash | 453,6 k € | -3.5% | 470,1 k € | -2.7% | 483,3 k € | +49.7% | 322,8 k € | +218% | 101,4 k € | +15.1% | 88,1 k € | +92.0% | 45,9 k € | -36.9% | 72,7 k € | -46.5% | 136,0 k € | -25.2% | 181,8 k € | -23.7% | 238,2 k € | +174% | 87,0 k € | -72.0% | 311,3 k € | +102% | 154,2 k € | +13.0% | 136,4 k € | +0.7% | 135,5 k € | -42.7% | 236,3 k € | +5.4% | 224,3 k € | +111% | 106,3 k € |
| Debts | 194,4 k € | -43.9% | 346,6 k € | -5.6% | 367,3 k € | +124% | 164,3 k € | +202% | 54,4 k € | -41.4% | 92,7 k € | -52.1% | 193,7 k € | +25.9% | 153,9 k € | +1.9% | 151,0 k € | -1.9% | 153,9 k € | -34.1% | 233,5 k € | +0.3% | 232,6 k € | -13.5% | 269,1 k € | +109% | 128,8 k € | -2.9% | 132,6 k € | +13.6% | 116,7 k € | -3.2% | 120,5 k € | -25.1% | 160,8 k € | -32.4% | 238,0 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 2,2 ETP | -15.4% | 2,6 ETP | +85.7% | 1,4 ETP | -6.7% | 1,5 ETP | -21.1% | 1,9 ETP | -5.0% | 2,0 ETP | +11.1% | 1,8 ETP | +80.0% | 1,0 ETP | -9.1% | 1,1 ETP | +10.0% | 1,0 ETP | -33.3% | 1,5 ETP | +15.4% | 1,3 ETP | +225% | 0,4 ETP | 0.0% | 0,4 ETP | +100% | 0,2 ETP | 0.0% | 0,2 ETP | |||
Governance
Board of directors
Seen on filing of 31/05/2024 · 2 active · 3 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/06/2023 | 01/06/2022 | 01/06/2021 | 01/06/2020 | 01/06/2019 | 01/06/2018 |
| Closing of the financial year | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/09/2024 | 15/12/2023 | 08/12/2022 | 14/12/2021 | 22/12/2020 | 20/12/2019 |
| General meeting | 15/07/2024 | 20/10/2023 | 21/10/2022 | 15/10/2021 | 16/10/2020 | 18/10/2019 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/05/2024 | 15/07/2024 | 26/09/2024 | Dutch | |
| Micro model | 31/05/2023 | 20/10/2023 | 15/12/2023 | Dutch | |
| Micro model | 31/05/2022 | 21/10/2022 | 08/12/2022 | Dutch | |
| Abridged model | 31/05/2021 | 15/10/2021 | 14/12/2021 | Dutch | |
| Abridged model | 31/05/2021 | 15/10/2021 | 09/12/2021 | French | |
| Abridged model | 31/05/2020 | 16/10/2020 | 22/12/2020 | Dutch | |
| Abridged model | 31/05/2019 | 18/10/2019 | 20/12/2019 | French | |
| Abridged model | 31/05/2018 | 17/10/2018 | 30/11/2018 | Dutch | |
| Abridged model | 31/05/2017 | 20/10/2017 | 05/12/2017 | Dutch | |
| Abridged model | 31/05/2016 | 21/10/2016 | 21/12/2016 | Dutch | |
| Abridged model | 31/05/2015 | 16/10/2015 | 01/12/2015 | Dutch | |
| Abridged model | 31/05/2014 | 17/10/2014 | 01/12/2014 | Dutch | |
| Abridged model | 31/05/2013 | 18/10/2013 | 23/12/2013 | Dutch | |
| Abridged model | 31/05/2012 | 19/10/2012 | 29/11/2012 | French | |
| Abridged model | 31/05/2011 | 21/10/2011 | 22/12/2011 | Dutch | |
| Abridged model | 31/05/2010 | 15/10/2010 | 23/12/2010 | French | |
| Abridged model | 31/05/2009 | 16/10/2009 | 22/12/2009 | Dutch | |
| Abridged model | 31/05/2008 | 17/10/2008 | 19/12/2008 | Dutch | |
| Abridged model | 31/05/2007 | 19/10/2007 | 31/12/2007 | Dutch | |
| Abridged model | 31/05/2006 | 20/10/2006 | 30/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/05/2024 · 2 active · 3 ended
Shareholders
Ownership and network
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202441,4 k €↑
- 2023Annual accounts 202314,4 k €↓
- 2022Annual accounts 202278,0 k €↑
- 2021Annual accounts 202131,8 k €↑
- 2020Annual accounts 2020-2,0 k €↓
- 2019Annual accounts 201915,1 k €↑
- 2018Annual accounts 2018-986,5 €↓
- 2017Annual accounts 20177,6 k €↑
- 2016Annual accounts 2016-3,8 k €↓
- 2015Annual accounts 20151,3 k €↓
- 2014Annual accounts 201424,7 k €↑
- 2013Annual accounts 201317,3 k €↓
- 2012Annual accounts 201288,9 k €↑
- 2011Annual accounts 2011-401,4 €↓
- 2010Annual accounts 20106,1 k €↓
- 2009Annual accounts 200916,2 k €↓
- 2008Annual accounts 200856,2 k €↑
- 2007Annual accounts 200737,0 k €↑
- 2006Annual accounts 20064,9 k €