KMI
0879.104.367 · rovalta.com · 22/09/2026
NORMAL SITUATION
KMI
Financial year 2022 · closed on 27/09/2022
Net result
-297,5 €
+98.8% YoY
Gross margin
-297,5 €
+96.0% YoY
Equity
127,2 k €
-0.2% YoY
Company — Normal situation.
Overview
What does KMI do?
KMI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.104.367
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
27/09/2022
Joint committees (1)
- 200
Signals
Solid equity
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Financials
Trend over 17 financial years
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -297,5 € | +96.0% | -7,5 k € | -125% | 30,5 k € | -61.3% | 79 k € | +174% | -107 k € | -856% | 14,2 k € | -83.4% | 85,2 k € | +55.5% | 54,8 k € | -12.5% | 62,6 k € | +4.3% | 60 k € | -6.3% | 64 k € | +44.8% | 44,2 k € | +6.9% | 41,4 k € | +22.8% | 33,7 k € | -28.5% | 47,2 k € | +0.4% | 47 k € | -23.5% | 61,4 k € |
| EBITDA | -297,5 € | +97.3% | -11,1 k € | -141% | 27,4 k € | -61.8% | 71,8 k € | +165% | -110,3 k € | -1060% | 11,5 k € | -73.8% | 43,8 k € | -18.7% | 53,9 k € | -12.3% | 61,4 k € | +4.2% | 59 k € | -7.0% | 63,4 k € | +45.4% | 43,6 k € | +7.1% | 40,7 k € | +25.1% | 32,5 k € | -30.5% | 46,8 k € | +0.4% | 46,6 k € | -23.2% | 60,7 k € |
| Operating result | -297,5 € | +98.6% | -20,7 k € | -217% | 17,7 k € | -68.7% | 56,6 k € | +144% | -130,1 k € | -652% | -17,3 k € | -225% | 13,9 k € | -66.5% | 41,4 k € | -15.4% | 48,9 k € | +5.3% | 46,5 k € | -6.9% | 49,9 k € | +99.6% | 25 k € | +78.5% | 14 k € | +750% | -2,2 k € | -111% | 19,3 k € | -58.6% | 46,6 k € | -23.2% | 60,7 k € |
| Net result | -297,5 € | +98.8% | -25,5 k € | -391% | 8,8 k € | -82.7% | 50,7 k € | +136% | -140,1 k € | -466% | -24,8 k € | -543% | 5,6 k € | -79.4% | 27,1 k € | -15.3% | 32 k € | +6.0% | 30,2 k € | -13.3% | 34,8 k € | +88.4% | 18,5 k € | +55.5% | 11,9 k € | +671% | -2,1 k € | -113% | 16 k € | -54.7% | 35,3 k € | -22.7% | 45,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 127,2 k € | -0.2% | 127,5 k € | -16.7% | 153 k € | +6.1% | 144,2 k € | +54.2% | 93,5 k € | -60.0% | 233,6 k € | -9.6% | 258,4 k € | +2.2% | 252,8 k € | +12.0% | 225,7 k € | +16.5% | 193,7 k € | +18.5% | 163,5 k € | +27.1% | 128,7 k € | +16.8% | 110,2 k € | +12.1% | 98,3 k € | -2.1% | 100,4 k € | +19.0% | 84,4 k € | +66.9% | 50,6 k € |
| Total assets | 354 k € | -0.8% | 356,8 k € | -21.1% | 452,2 k € | -4.8% | 475,1 k € | +7.3% | 443 k € | -28.9% | 622,8 k € | -9.8% | 690,4 k € | +117% | 318,2 k € | +3.2% | 308,2 k € | +1.8% | 302,6 k € | +67.5% | 180,6 k € | +23.1% | 146,8 k € | +9.1% | 134,5 k € | +4.7% | 128,4 k € | -22.8% | 166,3 k € | +71.5% | 97 k € | +42.0% | 68,3 k € |
| Cash | 11,5 k € | -8.0% | 12,5 k € | -57.0% | 29 k € | +123% | 13 k € | -52.9% | 27,6 k € | -84.5% | 177,4 k € | +455% | 32 k € | -26.9% | 43,7 k € | +247% | 12,6 k € | +80.7% | 7 k € | -91.8% | 85,4 k € | +41.8% | 60,2 k € | +48.1% | 40,7 k € | -27.5% | 56,1 k € | -34.9% | 86,2 k € | +23.2% | 70 k € | +30.5% | 53,6 k € |
| Debts | 226,9 k € | -1.1% | 229,3 k € | -23.0% | 297,7 k € | -9.6% | 329,4 k € | -5.6% | 348,8 k € | -10.4% | 389,2 k € | -9.4% | 429,9 k € | +557% | 65,4 k € | -20.7% | 82,5 k € | -24.2% | 108,9 k € | +536% | 17,1 k € | -5.2% | 18,1 k € | -25.5% | 24,3 k € | -19.3% | 30,1 k € | -54.4% | 65,9 k € | +424% | 12,6 k € | -6.2% | 13,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 0,1 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||
Governance
Board of directors
Seen on filing of 27/09/2022 · 1 active · 4 ended
Active mandates
Marina Vrijders
ActiveEnded mandates
Marina Vrijders
EndedMarina Vrijders
EndedLuc Vandenbroeck
EndedLuc Vandenbroeck
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 27/09/2022 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 3 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/10/2022 | 12/09/2022 | 31/01/2022 | 28/01/2021 | 13/01/2020 | 28/01/2019 |
| General meeting | 27/09/2022 | 31/08/2022 | 31/12/2021 | 25/01/2021 | 18/12/2019 | 31/12/2018 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/09/2022 | 27/09/2022 | 04/10/2022 | Dutch | |
| Abridged model | 30/06/2022 | 31/08/2022 | 12/09/2022 | Dutch | |
| Abridged model | 30/06/2021 | 31/12/2021 | 31/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 25/01/2021 | 28/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 18/12/2019 | 13/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 31/12/2018 | 28/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 15/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 08/01/2017 | 27/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 08/01/2016 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 27/12/2014 | 14/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 27/01/2014 | 27/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 31/01/2012 | 06/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/01/2011 | 04/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 29/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 02/01/2009 | 08/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 07/02/2008 | 04/03/2008 | 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 27/09/2022 · 1 active · 4 ended
Active mandates
Marina Vrijders
ActiveEnded mandates
Marina Vrijders
EndedMarina Vrijders
EndedLuc Vandenbroeck
EndedLuc Vandenbroeck
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-297,5 €↑
- 2022Annual accounts 2022-25,5 k €↓
- 2022Name changeKMI, in vereffening
- 2022Name changeKMI
- 2021Annual accounts 20218,8 k €↓
- 2020Annual accounts 202050,7 k €↑
- 2019Annual accounts 2019-140,1 k €↓
- 2018Annual accounts 2018-24,8 k €↓
- 2017Annual accounts 20175,6 k €↓
- 2016Annual accounts 201627,1 k €↓
- 2015Annual accounts 201532 k €↑
- 2014Annual accounts 201430,2 k €↓
- 2013Annual accounts 201334,8 k €↑
- 2012Annual accounts 201218,5 k €↑
- 2011Annual accounts 201111,9 k €↑
- 2010Annual accounts 2010-2,1 k €↓
- 2009Annual accounts 200916 k €↓
- 2008Annual accounts 200835,3 k €↓
- 2007Annual accounts 200745,7 k €