ACTIVE

KTL Benelux

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result3,8 k €+24,1 %over 1 year
Gross margin389,4 k €+97,9 %over 1 year
Equity244,3 k €+1,6 %over 1 year
Workforce2,1 ETP+31,3 %over 1 year

Identity

Source · BCE/KBO

KTL Benelux is a Private limited company incorporated in 2006. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 2,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0883.890.031
Incorporation
21/09/2006
Legal form
Private limited company
Registered office
Noorderlaan 147
2030 Antwerpen · FlandreSee on map
Contributed capital
7 010,00 €
Latest accounts
31/12/2024
Average workforce
2,1 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin389,4 k €196,8 k €67,2 k €152,7 k €266,2 k €
EBITDA92,5 k €29 k €62,5 k €149,5 k €258,1 k €
Operating result30,6 k €9,7 k €57,5 k €123,6 k €257,9 k €
Net result3,8 k €3,1 k €36,8 k €105,4 k €87,8 k €
Balance sheet
Equity244,3 k €240,5 k €237,4 k €200,7 k €95,3 k €
Total assets2,7 M €1,8 M €2,2 M €1,7 M €1,7 M €
Cash20,2 k €28,8 k €135,7 k €28,5 k €231,5 k €
Debts2,4 M €1,5 M €1,9 M €1,5 M €1,6 M €
Other
Workforce2,1 ETP1,6 ETP––1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 8 ended

Active mandates

Pieter Faes

Director · since 11 mai 2022

Active
Ferhan Baturlar

Director · since 04 juin 2020

Active
Kinay Sina

Director · since 04 juin 2020

Active

Ended mandates

Faes Management

Director · since 04 juin 2020 · until 11 mai 2022 · 0745.533.981

Represented by Pieter Faes

Ended
Pieter Faes

Director · since 10 janvier 2018

Ended
Pieter Faes

Manager · since 10 janvier 2018

Ended
An Cumps

Manager · since 23 juillet 2011

Ended

Other companies at this address

Noorderlaan 147 2030 Antwerpen
CompanyCBE no.
3 P QUALITY SERVICES● Active
0863.248.728
AAK BELGIUM● Active
0547.965.074
AB Empire● Bankrupt
0756.647.015
Advies Groep Benelux● Bankrupt
0713.631.572
AFL Belgium● Active
0682.927.015
A.Imperium● Bankrupt
0678.896.961
ALFA PROJECTEN● Bankrupt
0675.983.595
AMITEC● Active
0700.926.255
ANTWERP CUSTOMS SERVICES● Active
0422.747.774
ANTWERP DREDGING COMPANY● Liquidation
0414.811.392
ArcelorMittal Logistics Belgium● Active
0404.545.824
ATLANTIC GROUP● Active
0878.244.334
Axis Capital● Active
0694.755.471
AXIS INVESTMENTS● Active
0775.670.891
AXIS TRANSACTIONAL SERVICES● Active
0775.674.653
BECK & POLLITZER BELGIUM● Active
0787.906.650
BERTU● Bankrupt
0716.978.468
BLUEFIELD● Active
0537.461.756
BO EN CO HOLDING● Bankrupt
0465.087.086
book'nbid● Active
0776.657.719

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/10/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/09/2019
Length of the financial year12 months12 months12 months12 months15 months21 months
Filing date29/07/202505/07/202431/07/202325/07/202213/08/202110/12/2019
General meeting30/06/202528/06/202430/06/202327/06/202229/07/202109/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202529/07/2025DutchPDF
Abridged model31/12/202328/06/202405/07/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202127/06/202225/07/2022DutchPDF
Abridged model31/12/202029/07/202113/08/2021DutchPDF
Abridged model30/09/201909/12/201910/12/2019DutchPDF
Micro model31/12/201709/06/201818/07/2018DutchPDF
Micro model31/12/201610/06/201716/06/2017DutchPDF
Abridged model31/12/201511/06/201630/06/2016DutchPDF
Abridged model31/12/201413/06/201523/06/2015DutchPDF
Abridged model31/12/201314/06/201423/06/2014DutchPDF
Abridged model31/12/201208/06/201310/06/2013DutchPDF
Abridged model31/12/201109/06/201222/06/2012DutchPDF
Abridged model31/12/201011/06/201129/06/2011DutchPDF
Abridged model31/12/200912/06/201018/06/2010DutchPDF
Abridged model31/12/200813/06/200903/07/2009DutchPDF
Abridged model31/12/200714/06/200820/06/2008DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 8 ended

Active mandates

Pieter Faes

Director · since 11 mai 2022

Active
Ferhan Baturlar

Director · since 04 juin 2020

Active
Kinay Sina

Director · since 04 juin 2020

Active

Ended mandates

Faes Management

Director · since 04 juin 2020 · until 11 mai 2022 · 0745.533.981

Represented by Pieter Faes

Ended
Pieter Faes

Director · since 10 janvier 2018

Ended
Pieter Faes

Manager · since 10 janvier 2018

Ended
An Cumps

Manager · since 23 juillet 2011

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office29/04/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other02/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING
    PDF
  • Mandates05/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BOEKJAAR
    PDF
  • Mandates18/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates30/01/2018
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
    PDF
  • Mandates05/09/2011
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,8 k €↑
  2. 2023
    Annual accounts 20233,1 k €↓
  3. 2022
    Annual accounts 202236,8 k €↓
  4. 2021
    Annual accounts 2021105,4 k €↑
  5. 2020
    Annual accounts 202087,8 k €↓
  6. 2019
    Annual accounts 201999,6 k €↑
  7. 2017
    Annual accounts 2017-145,2 €↓
  8. 2016
    Annual accounts 2016396,9 €↑
  9. 2015
    Annual accounts 2015-220,4 €↑
  10. 2014
    Annual accounts 2014-887,5 €↓
  11. 2013
    Annual accounts 2013-590,2 €↑
  12. 2012
    Annual accounts 2012-13,7 k €↑
  13. 2011
    Annual accounts 2011-16,8 k €↓
  14. 2010
    Annual accounts 2010-6,4 k €↓
  15. 2009
    Annual accounts 2009495 €↑
  16. 2008
    Annual accounts 2008-10,1 k €↓
  17. 2007
    Annual accounts 2007528 €
  18. 21/09/2006
    IncorporationPrivate limited company