ACTIVE

K.V.L. CONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

30,7 k €

+150.1% YoY

Gross margin

147,7 k €

+291.0% YoY

Equity

29,3 k €

+376.1% YoY

What does K.V.L. CONCEPT do?

K.V.L. CONCEPT is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Malmedy.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.086.821

Incorporation

27/06/2006

Legal form

Private limited company

Registered office

Rue des Arsilliers 34
4960 Malmedy · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 93021Sports activities and amusement and recreation activities 47722Retail sale of footwear and leather goods in specialised stores 47722Retail sale of footwear and leather goods in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores+16

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	147,7 k €	+291%	37,8 k €	-17.7%	45,9 k €	-55.6%	103,5 k €	-31.7%	151,5 k €	-56.2%	346,2 k €	-5.0%	364,5 k €	-8.6%	399 k €	+12.9%	353,4 k €	+15.6%	305,6 k €	+13.2%	270 k €	+32.8%	203,3 k €	+20.3%	169 k €	+33.5%	126,6 k €	+51.2%	83,7 k €	+5.5%	79,4 k €	-6.0%	84,4 k €	+6.3%	79,5 k €
EBITDA	143,7 k €	+345%	32,3 k €	-15.6%	38,2 k €	-26.7%	52,2 k €	-27.6%	72 k €	+13.8%	63,3 k €	-5.5%	67 k €	+3.0%	65 k €	+15.6%	56,2 k €	-13.7%	65,2 k €	-20.3%	81,8 k €	+79.9%	45,4 k €	+23.3%	36,8 k €	+41.4%	26,1 k €	-32.6%	38,6 k €	+17.4%	32,9 k €	+102%	16,3 k €	+83.7%	8,9 k €
Operating result	100,9 k €	+402%	-33,4 k €	-255%	21,6 k €	-49.6%	42,8 k €	-1.5%	43,4 k €	+115%	20,2 k €	+14.5%	17,7 k €	+45.0%	12,2 k €	+358%	2,7 k €	-81.6%	14,4 k €	-62.9%	38,8 k €	+135%	16,5 k €	+19.5%	13,8 k €	+7269%	-193,1 €	-101%	16 k €	+65.8%	9,7 k €	+295%	-4,9 k €	+71.6%	-17,4 k €
Net result	30,7 k €	+150%	-61,1 k €	-1335%	5 k €	-82.8%	28,7 k €	-10.0%	31,9 k €	+296%	8,1 k €	+8.7%	7,4 k €	+835%	792,3 €	+110%	-7,6 k €	-246%	5,2 k €	-76.8%	22,4 k €	+113%	10,5 k €	-10.2%	11,7 k €	+434%	-3,5 k €	-131%	11,2 k €	+240%	3,3 k €	+128%	-11,6 k €	+47.8%	-22,3 k €
Balance sheet
Equity	29,3 k €	+376%	6,2 k €	-90.9%	67,3 k €	-4.3%	70,3 k €	+14.2%	61,6 k €	+59.2%	38,7 k €	+26.3%	30,6 k €	+31.9%	23,2 k €	+3.5%	22,4 k €	-25.2%	30 k €	+20.9%	24,8 k €	+356%	5,4 k €	+208%	-5 k €	+69.9%	-16,7 k €	-26.5%	-13,2 k €	+45.9%	-24,5 k €	+11.9%	-27,8 k €	-72.2%	-16,1 k €
Total assets	1,9 M €	+16.0%	1,6 M €	+138%	682,6 k €	+100%	340,9 k €	-17.4%	412,8 k €	+12.2%	367,9 k €	-12.7%	421,3 k €	-3.0%	434,3 k €	+3.7%	418,9 k €	+32.7%	315,7 k €	-3.4%	326,8 k €	-12.0%	371,4 k €	+288%	95,8 k €	-8.7%	105 k €	+5.5%	99,5 k €	-19.3%	123,4 k €	-24.5%	163,5 k €	+9.1%	149,8 k €
Cash	4,3 k €	-83.4%	25,7 k €	+272%	6,9 k €	-25.3%	9,2 k €	-9.7%	10,2 k €	-36.6%	16,1 k €	-24.9%	21,5 k €	+30.2%	16,5 k €	+55.7%	10,6 k €	+4.9%	10,1 k €	-21.5%	12,9 k €	+7.2%	12 k €	+108%	5,8 k €	-20.5%	7,3 k €	+196%	2,5 k €	-12.3%	2,8 k €	+23.0%	2,3 k €	+18.3%	1,9 k €
Debts	1,9 M €	+14.7%	1,6 M €	+164%	614 k €	+127%	270,5 k €	-22.8%	350,5 k €	+6.7%	328,4 k €	-15.6%	389,1 k €	-5.2%	410,4 k €	+3.8%	395,3 k €	+38.7%	284,9 k €	-5.3%	300,9 k €	-17.5%	364,6 k €	+265%	99,8 k €	-17.6%	121,2 k €	+7.6%	112,6 k €	-23.4%	147,1 k €	-22.9%	190,7 k €	+15.4%	165,3 k €
Other
Workforce	–		–		–		2,3 ETP	-46.5%	4,3 ETP	-68.6%	13,7 ETP	+3.0%	13,3 ETP	-8.9%	14,6 ETP	+16.8%	12,5 ETP	+15.7%	10,8 ETP	+13.7%	9,5 ETP	+6.7%	8,9 ETP	+23.6%	7,2 ETP	+22.0%	5,9 ETP	+78.8%	3,3 ETP	-10.8%	3,7 ETP	-24.5%	4,9 ETP	+48.5%	3,3 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 · 2 active · 3 ended

Active mandates

Lionel LEJEUNE

Director

Active

Virginie KEIFENS

Director

Active

Ended mandates

Virginie KEIFENS

Director · since 01 juillet 2006

Ended

Virginie KEIFENS

Manager · since 01 juillet 2006

Ended

Lionel LEJEUNE

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
KVL CONSTRUCT● Active	0555.866.319
TTNVH Management● Active	0693.934.436

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	19/06/2025	30/08/2024	25/07/2023	29/08/2022	26/07/2021	31/08/2020
General meeting	12/06/2025	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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	12/06/2025	19/06/2025	French	PDF
Micro model	31/12/2023	03/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	05/06/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	26/07/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	21/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	02/06/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	22/07/2008	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 · 2 active · 3 ended

Active mandates

Lionel LEJEUNE

Director

Active

Virginie KEIFENS

Director

Active

Ended mandates

Virginie KEIFENS

Director · since 01 juillet 2006

Ended

Virginie KEIFENS

Manager · since 01 juillet 2006

Ended

Lionel LEJEUNE

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/03/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates18/09/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office20/03/2020
SIEGE SOCIAL
PDF
Registered office20/02/2007
SIEGE SOCIAL
PDF
Capital / shares31/01/2007
CAPITAL, ACTIONS
PDF
Other06/07/2006
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 202430,7 k €↑
2023
Annual accounts 2023-61,1 k €↓
2022
Annual accounts 20225 k €↓
2021
Annual accounts 202128,7 k €↓
2021
Name changeKVL CONCEPT
2020
Annual accounts 202031,9 k €↑
2019
Annual accounts 20198,1 k €↑
2018
Annual accounts 20187,4 k €↑
2017
Annual accounts 2017792,3 €↑
2016
Annual accounts 2016-7,6 k €↓
2015
Annual accounts 20155,2 k €↓
2014
Annual accounts 201422,4 k €↑
2013
Annual accounts 201310,5 k €↓
2012
Annual accounts 201211,7 k €↑
2011
Annual accounts 2011-3,5 k €↓
2010
Annual accounts 201011,2 k €↑
2009
Annual accounts 20093,3 k €↑
2008
Annual accounts 2008-11,6 k €↑
2007
Annual accounts 2007-22,3 k €
2007
Name changeK.V.L. CONCEPT
27/06/2006
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

K.V.L. CONCEPT

Overview

What does K.V.L. CONCEPT do?

Trend over 18 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