ACTIVE

Kpler Holding

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-8 M €

-101.6% YoY

Revenue

14,8 M €

+58.2% YoY

Equity

86,2 M €

-5.5% YoY

Workforce

10,5 ETP

-8.7% YoY

What does Kpler Holding do?

Kpler Holding is a Public limited company incorporated in 2006. Its main activity is: Activities of head offices. Its registered office is in Etterbeek. It employs on average 10,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.669.307

Incorporation

21/09/2006

Legal form

Public limited company

Registered office

Avenue des Celtes 20/8
1040 Etterbeek · BruxellesSee on map

Contributed capital

100 420 249,12 €

Latest accounts

31/12/2024

Average workforce

10,5 ETP

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 70210Public relations and communication activities 73300Advertising and market research 74142Specialised design activities 64200Activities of holding companies+3

Joint committees (3)

100
200
20000

Signals

Solid equityHigh revenue

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	14,8 M €	+58.2%	9,4 M €	+40.0%	6,7 M €	+82.0%	3,7 M €	+154%	1,5 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-2,7 M €	-23.8%	-2,2 M €	+48.2%	-4,2 M €	-1817%	242,4 k €	+103%	119,3 k €	+214%	-104,5 k €	+26.0%	-141,1 k €	+2.4%	-144,6 k €	+20.3%	-181,3 k €	-119%	-82,8 k €	-28.8%	-64,3 k €	+19.2%	-79,5 k €	-106%	-38,6 k €	+50.4%	-77,8 k €	+7.3%	-84 k €	+9.9%	-93,2 k €	-152%	179,1 k €	+6.9%	167,6 k €
Operating result	-2,7 M €	-21.7%	-2,2 M €	+46.7%	-4,2 M €	-2086%	212 k €	+133%	91,1 k €	+178%	-117 k €	+17.1%	-141,1 k €	+4.2%	-147,3 k €	+20.0%	-184 k €	-115%	-85,5 k €	-27.6%	-67 k €	+21.5%	-85,4 k €	-121%	-38,6 k €	+54.9%	-85,7 k €	+9.9%	-95,1 k €	+9.1%	-104,5 k €	-162%	167,8 k €	+9.5%	153,3 k €
Net result	-8 M €	-102%	-3,9 M €	+7.8%	-4,3 M €	-241%	3 M €	+3497%	84,5 k €	+962%	8 k €	+104%	-216 k €	+41.2%	-367,2 k €	-107%	-177,5 k €	+14.3%	-207,1 k €	-212%	-66,4 k €	+20.9%	-84 k €	-120%	-38,2 k €	+52.3%	-80 k €	+18.4%	-98 k €	+2.8%	-100,9 k €	-187%	115,7 k €	+13.8%	101,6 k €
Balance sheet
Equity	86,2 M €	-5.5%	91,1 M €	+18.2%	77,1 M €	+18.3%	65,1 M €	+4.9%	62,1 M €	+0.1%	62 M €	+5552%	-1,1 M €	-23.4%	-921,6 k €	-66.2%	-554,5 k €	-54.0%	-360 k €	-135%	-152,9 k €	-361%	-33,2 k €	-165%	50,8 k €	-42.9%	88,9 k €	-47.4%	169 k €	+34.5%	125,6 k €	-44.5%	226,5 k €	+104%	110,8 k €
Total assets	138 M €	+11.7%	123,5 M €	+25.3%	98,6 M €	+30.3%	75,6 M €	+17.0%	64,6 M €	+3.3%	62,6 M €	+13561%	458,2 k €	-66.6%	1,4 M €	+17.4%	1,2 M €	+3.0%	1,1 M €	+13.1%	1 M €	-2.5%	1 M €	+1005%	92,9 k €	-28.3%	129,6 k €	-71.6%	455,9 k €	+175%	165,7 k €	-40.9%	280,4 k €	+66.8%	168,1 k €
Cash	766,1 k €	+17.5%	652 k €	-14.7%	764,4 k €	+81.3%	421,6 k €	+46.1%	288,6 k €	+456%	51,9 k €	+68.5%	30,8 k €	-3.0%	31,8 k €	-76.5%	135,1 k €	+241%	39,6 k €	+200%	13,2 k €	+70.9%	7,7 k €	-55.6%	17,4 k €	+179%	6,2 k €	-29.5%	8,9 k €	-60.2%	22,3 k €	-76.8%	96 k €	+4.5%	91,9 k €
Debts	51,6 M €	+60.5%	32,1 M €	+51.2%	21,3 M €	+107%	10,3 M €	+307%	2,5 M €	+345%	567,9 k €	-64.4%	1,6 M €	-30.1%	2,3 M €	+32.7%	1,7 M €	+15.3%	1,5 M €	+29.3%	1,2 M €	+8.9%	1,1 M €	+2415%	42,2 k €	+3.6%	40,7 k €	-85.6%	282,5 k €	+630%	38,7 k €	-26.3%	52,5 k €	-6.1%	55,9 k €
Other
Workforce	10,5 ETP	-8.7%	11,5 ETP	-11.5%	13,0 ETP	+64.6%	7,9 ETP	+29.5%	6,1 ETP	+2950%	0,2 ETP		–		–		0,2 ETP	-75.0%	0,8 ETP	+33.3%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	-14.3%	0,7 ETP	-30.0%	1,0 ETP	+400%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 11 ended

Active mandates

Adam Hull

Director · since 06 janvier 2023 · until 01 juin 2029

Active

Atul JR Malhotra

Director · since 24 mai 2022 · until 01 juin 2029

Active

Jean-Daniel Bertoncini

Director · since 24 mai 2022 · until 01 juin 2029

Active

Jean Maynier

Director · since 16 septembre 2019 · until 01 juin 2029

Active

François Cazor

Director · since 12 avril 2019 · until 01 juin 2029

Active

Pascal Froux

Managing director · since 12 avril 2019 · until 01 juin 2029

Active

Ended mandates

Jean Maynier

Director · since 16 septembre 2019 · until 28 juin 2024

Ended

Jean MAYNIER

Director · since 16 septembre 2019 · until 07 juin 2024

Ended

François Cazor

Director · since 12 avril 2019 · until 06 juin 2025

Ended

François CAZOR

Director · since 12 avril 2019 · until 12 avril 2025

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full 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	25/09/2025	30/07/2024	19/01/2024	03/06/2022	29/06/2021	10/07/2020
General meeting	09/09/2025	17/07/2024	18/10/2023	24/05/2022	24/06/2021	10/07/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	09/09/2025	25/09/2025	French	PDF
Full model	31/12/2023	17/07/2024	30/07/2024	French	PDF
Full model	31/12/2022	18/10/2023	19/01/2024	French	PDF
Full model	31/12/2021	24/05/2022	03/06/2022	French	PDF
Full model	31/12/2020	24/06/2021	29/06/2021	French	PDF
Abridged model	31/12/2019	10/07/2020	10/07/2020	French	PDF
Abridged model	31/12/2018	09/04/2019	29/04/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	03/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	27/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

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 · 6 active · 11 ended

Active mandates

Adam Hull

Director · since 06 janvier 2023 · until 01 juin 2029

Active

Atul JR Malhotra

Director · since 24 mai 2022 · until 01 juin 2029

Active

Jean-Daniel Bertoncini

Director · since 24 mai 2022 · until 01 juin 2029

Active

Jean Maynier

Director · since 16 septembre 2019 · until 01 juin 2029

Active

François Cazor

Director · since 12 avril 2019 · until 01 juin 2029

Active

Pascal Froux

Managing director · since 12 avril 2019 · until 01 juin 2029

Active

Ended mandates

Jean Maynier

Director · since 16 septembre 2019 · until 28 juin 2024

Ended

Jean MAYNIER

Director · since 16 septembre 2019 · until 07 juin 2024

Ended

François Cazor

Director · since 12 avril 2019 · until 06 juin 2025

Ended

François CAZOR

Director · since 12 avril 2019 · until 12 avril 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares11/05/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Capital / shares30/05/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Other26/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other16/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates07/03/2023
DEMISSIONS, NOMINATIONS
PDF
Other28/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates22/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/09/2022
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

29/04/2026
augmentation_capital
29/04/2026
augmentation_capital
2024
Annual accounts 2024-8 M €↓
23/05/2024
augmentation_capital
2023
Annual accounts 2023-3,9 M €↑
06/01/2023
nominationAdam Hull — administrateur
2022
Annual accounts 2022-4,3 M €↓
08/07/2022
autre
04/07/2022
nominationJaved Ahmad Khan — administrateur
2021
Annual accounts 20213 M €↑
2020
Annual accounts 202084,5 k €↑
2019
Annual accounts 20198 k €↑
2018
Annual accounts 2018-216 k €↑
2017
Annual accounts 2017-367,2 k €↓
2016
Annual accounts 2016-177,5 k €↑
2015
Annual accounts 2015-207,1 k €↓
2014
Annual accounts 2014-66,4 k €↑
2013
Annual accounts 2013-84 k €↓
2012
Annual accounts 2012-38,2 k €↑
2011
Annual accounts 2011-80 k €↑
2010
Annual accounts 2010-98 k €↑
2009
Annual accounts 2009-100,9 k €↓
2008
Annual accounts 2008115,7 k €↑
2007
Annual accounts 2007101,6 k €
21/09/2006
IncorporationPublic 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

Kpler Holding

Overview

What does Kpler Holding do?

Trend over 18 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