KEY PERFORMANCE INDICATORS CONSULTANCY
0876.509.519 · rovalta.com · 22/09/2026
ACTIVE
KEY PERFORMANCE INDICATORS CONSULTANCY
Financial year 2025 · closed on 31/12/2025
Net result
-8,9 k €
-397.1% YoY
Gross margin
-4,7 k €
-145.6% YoY
Equity
-30,5 k €
-41.5% YoY
Overview
What does KEY PERFORMANCE INDICATORS CONSULTANCY do?
KEY PERFORMANCE INDICATORS CONSULTANCY is a Private company with limited liability incorporated in 2005. Its main activity is: Advertising agencies. Its registered office is in Boechout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0876.509.519
Incorporation
06/10/2005
Legal form
Private company with limited liability
Registered office
Jan Frans Willemsstraat 46
2530 Boechout · FlandreSee on map
2530 Boechout · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 218
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -4,7 k € | -146% | 10,4 k € | +13.7% | 9,1 k € | +565% | -2 k € | +82.9% | -11,5 k € | -18.0% | -9,7 k € | -174% | 13,1 k € | -68.0% | 41 k € | +275% | -23,5 k € | -179% | 29,6 k € | +8059% | 363,1 € | -76.1% | 1,5 k € | -90.2% | 15,5 k € | -43.1% | 27,2 k € | +175% | 9,9 k € | +7.3% | 9,2 k € | -67.7% | 28,5 k € | -31.4% | 41,6 k € | +48.5% | 28 k € |
| EBITDA | -6,2 k € | -170% | 8,8 k € | +28.1% | 6,9 k € | +310% | -3,3 k € | +74.2% | -12,7 k € | -4.7% | -12,1 k € | -208% | 11,1 k € | -70.3% | 37,5 k € | +240% | -26,8 k € | -204% | 25,7 k € | +1108% | -2,6 k € | -156% | -998,5 € | -108% | 13,3 k € | -49.1% | 26,1 k € | +219% | 8,2 k € | +6.8% | 7,7 k € | -72.1% | 27,4 k € | -28.0% | 38,1 k € | +46.9% | 25,9 k € |
| Operating result | -7,8 k € | -209% | 7,2 k € | +53.6% | 4,7 k € | +175% | -6,2 k € | +56.9% | -14,4 k € | +22.3% | -18,6 k € | -485% | 4,8 k € | -84.5% | 31,2 k € | +189% | -34,9 k € | -298% | 17,6 k € | +460% | -4,9 k € | +4.0% | -5,1 k € | -159% | 8,7 k € | -57.1% | 20,3 k € | +341% | 4,6 k € | +56.3% | 2,9 k € | -82.2% | 16,5 k € | -42.9% | 29 k € | +35.1% | 21,5 k € |
| Net result | -8,9 k € | -397% | 3 k € | +409% | -974,1 € | +87.4% | -7,7 k € | +52.1% | -16,2 k € | +21.0% | -20,5 k € | -4429% | 472,8 € | -98.1% | 25,4 k € | +169% | -36,8 k € | -390% | 12,7 k € | +384% | -4,5 k € | +19.6% | -5,5 k € | -487% | 1,4 k € | -88.6% | 12,5 k € | +469% | -3,4 k € | +81.2% | -18,1 k € | -260% | 11,3 k € | -43.4% | 20 k € | +35.8% | 14,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -30,5 k € | -41.5% | -21,6 k € | +12.3% | -24,6 k € | -17.2% | -21 k € | -98.9% | -10,5 k € | -287% | 5,6 k € | -78.4% | 26,1 k € | +1.8% | 25,6 k € | +10205% | 248,7 € | -99.3% | 37 k € | +52.1% | 24,3 k € | -15.5% | 28,8 k € | -16.1% | 34,3 k € | +4.3% | 32,9 k € | +61.5% | 20,4 k € | -14.3% | 23,8 k € | -43.3% | 41,9 k € | +17.8% | 35,6 k € | +47.6% | 24,1 k € |
| Total assets | 8,2 k € | -73.3% | 30,5 k € | +146% | 12,4 k € | -26.3% | 16,9 k € | -15.6% | 20 k € | -7.5% | 21,6 k € | -62.9% | 58,2 k € | -8.8% | 63,9 k € | +47.4% | 43,3 k € | -50.8% | 88,1 k € | +133% | 37,8 k € | -16.4% | 45,2 k € | -6.3% | 48,3 k € | -15.7% | 57,3 k € | +8.5% | 52,8 k € | +13.1% | 46,7 k € | -49.8% | 92,9 k € | -9.5% | 102,6 k € | +46.5% | 70,1 k € |
| Cash | 103,3 € | -85.9% | 734 € | -64.2% | 2 k € | +84.5% | 1,1 k € | – | 4,9 k € | -55.9% | 11,1 k € | -63.0% | 29,9 k € | +873% | 3,1 k € | -68.4% | 9,7 k € | – | 6,8 k € | -78.3% | 31,2 k € | +492% | 5,3 k € | -82.3% | 29,8 k € | +168% | 11,1 k € | +179% | 4 k € | -66.5% | 11,9 k € | -59.8% | 29,6 k € | ||||
| Debts | 38,7 k € | -25.8% | 52,1 k € | +40.8% | 37 k € | -2.2% | 37,8 k € | +24.1% | 30,5 k € | +91.1% | 16 k € | -40.8% | 26,9 k € | -27.3% | 37,1 k € | -14.0% | 43,1 k € | -15.7% | 51,1 k € | +280% | 13,5 k € | -18.1% | 16,4 k € | +18.0% | 13,9 k € | -42.8% | 24,3 k € | -24.9% | 32,4 k € | +41.6% | 22,9 k € | -55.1% | 50,9 k € | -24.0% | 67,1 k € | +45.9% | 46 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 5 ended
Active mandates
Koen Pieraerts
ActiveEnded mandates
ANN WURMAN
EndedKOEN PIERAERTS
EndedANN WURMAN
EndedKoen Pieraerts
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 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 | 30/06/2026 | 23/09/2025 | 01/07/2024 | 29/10/2022 | 29/08/2021 | 29/06/2020 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 26/06/2026 | 30/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 27/06/2025 | 23/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 01/07/2024 | Dutch | |
| Micro model | 31/12/2021 | 24/06/2022 | 29/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 25/06/2021 | 29/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 06/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 22/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 21/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 20/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 18/06/2007 | Dutch |
Valuation
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.
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 31/12/2025 · 1 active · 5 ended
Active mandates
Koen Pieraerts
ActiveEnded mandates
ANN WURMAN
EndedKOEN PIERAERTS
EndedANN WURMAN
EndedKoen Pieraerts
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-8,9 k €↓
- 2024Annual accounts 20243 k €↑
- 2023Annual accounts 2023-974,1 €↑
- 2021Annual accounts 2021-7,7 k €↑
- 2020Annual accounts 2020-16,2 k €↑
- 2019Annual accounts 2019-20,5 k €↓
- 2018Annual accounts 2018472,8 €↓
- 2017Annual accounts 201725,4 k €↑
- 2016Annual accounts 2016-36,8 k €↓
- 2015Annual accounts 201512,7 k €↑
- 2014Annual accounts 2014-4,5 k €↑
- 2013Annual accounts 2013-5,5 k €↓
- 2012Annual accounts 20121,4 k €↓
- 2011Annual accounts 201112,5 k €↑
- 2010Annual accounts 2010-3,4 k €↑
- 2009Annual accounts 2009-18,1 k €↓
- 2008Annual accounts 200811,3 k €↓
- 2007Annual accounts 200720 k €↑
- 2006Annual accounts 200614,7 k €
- 06/10/2005IncorporationPrivate company with limited liability