ACTIVE

KEA

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Financial year 2024 · closed on 31/12/2024

Net result

226 k €

-57.5% YoY

Gross margin

959,8 k €

-31.6% YoY

Equity

1,7 M €

+15.0% YoY

Workforce

2,5 ETP

-16.7% YoY

What does KEA do?

KEA is a Private limited company incorporated in 2006. Its main activity is: Freight transport by road. Its registered office is in Kluisbergen. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.143.311

Incorporation

22/11/2006

Legal form

Private limited company

Registered office

Beukendreef 2
9690 Kluisbergen · FlandreSee on map

Contributed capital

490 000,00 €

Latest accounts

31/12/2024

Average workforce

2,5 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 62010Computer programming activities+2

Joint committees (2)

14004
20018

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	959,8 k €	-31.6%	1,4 M €	+104%	687,4 k €	+72.9%	397,6 k €	+110%	188,9 k €	-19.1%	233,5 k €	+49.4%	156,3 k €	+86.8%	83,7 k €	-12.0%	95,1 k €	+31.9%	72,1 k €
EBITDA	739,8 k €	-32.9%	1,1 M €	+140%	459,6 k €	+50.4%	305,7 k €	+194%	104 k €	-38.8%	169,9 k €	+45.9%	116,4 k €	+41.0%	82,5 k €	-10.4%	92,2 k €	+36.4%	67,6 k €
Operating result	402,5 k €	-30.4%	578,3 k €	+186%	202 k €	+1.7%	198,7 k €	+428%	37,6 k €	-62.7%	100,8 k €	+61.6%	62,4 k €	+46.5%	42,6 k €	-16.3%	50,9 k €	+62.2%	31,4 k €
Net result	226 k €	-57.5%	531,3 k €	+228%	161,9 k €	+35.5%	119,5 k €	+8094%	1,5 k €	-96.8%	45,2 k €	+156%	17,7 k €	+277%	4,7 k €	-75.1%	18,9 k €	+232%	5,7 k €
Balance sheet
Equity	1,7 M €	+15.0%	1,5 M €	+20.9%	1,2 M €	+82.4%	678,2 k €	+16.2%	583,7 k €	+0.3%	582,2 k €	+8.4%	537 k €	+3.4%	519,3 k €	+0.9%	514,6 k €	+3.8%	495,7 k €
Total assets	4,8 M €	-3.9%	5 M €	-0.3%	5 M €	+148%	2 M €	+54.9%	1,3 M €	-5.8%	1,4 M €	-0.5%	1,4 M €	-10.2%	1,5 M €	-4.3%	1,6 M €	+107%	775,5 k €
Cash	1,9 k €	-94.3%	33,8 k €	+88.5%	17,9 k €	+1151%	1,4 k €	-70.1%	4,8 k €	-54.1%	10,4 k €	+0.1%	10,4 k €	+10.6%	9,4 k €	+79.2%	5,3 k €	+48.6%	3,5 k €
Debts	3 M €	-12.0%	3,5 M €	-7.3%	3,7 M €	+182%	1,3 M €	+86.9%	707,5 k €	-10.4%	789,3 k €	-5.7%	837 k €	-17.2%	1 M €	-7.2%	1,1 M €	+296%	274,7 k €
Other
Workforce	2,5 ETP	-16.7%	3,0 ETP	-14.3%	3,5 ETP	+75.0%	2,0 ETP	0.0%	2,0 ETP	+33.3%	1,5 ETP	+87.5%	0,8 ETP		–		0,1 ETP	0.0%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Leen Botterman

Director · since 09 novembre 2006

Active

Marc Paepe

Director · since 09 novembre 2006

Active

Ended mandates

Leen Botteman

Manager · since 09 novembre 2006

Ended

Leen Botterman

Manager · since 09 novembre 2006

Ended

Marc Paepe

Manager · since 09 novembre 2006

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/12/2024	31/12/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	06/08/2025	29/08/2024	27/01/2023	21/01/2022	28/01/2021	27/01/2020
General meeting	01/08/2025	28/08/2024	20/01/2023	28/12/2021	25/01/2021	20/01/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	01/08/2025	06/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/08/2024	29/08/2024	Dutch	PDF
Abridged model	30/06/2022	20/01/2023	27/01/2023	Dutch	PDF
Abridged model	30/06/2021	28/12/2021	21/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/01/2021	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/01/2020	27/01/2020	Dutch	PDF
Abridged model	30/06/2018	18/12/2018	18/01/2019	Dutch	PDF
Abridged model	30/06/2017	24/01/2018	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	19/12/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	13/01/2016	26/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	11/02/2014	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	21/02/2013	01/03/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	16/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	21/12/2010	Dutch	PDF
Abridged model	30/06/2009	08/02/2010	16/02/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	23/12/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 3 ended

Active mandates

Leen Botterman

Director · since 09 novembre 2006

Active

Marc Paepe

Director · since 09 novembre 2006

Active

Ended mandates

Leen Botteman

Manager · since 09 novembre 2006

Ended

Leen Botterman

Manager · since 09 novembre 2006

Ended

Marc Paepe

Manager · since 09 novembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other07/07/2023
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates22/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other09/05/2008
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other30/11/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024226 k €↓
2023
Annual accounts 2023531,3 k €↑
2022
Annual accounts 2022161,9 k €↑
2014
Annual accounts 2014119,5 k €↑
2013
Annual accounts 20131,5 k €↓
2012
Annual accounts 201245,2 k €↑
2011
Annual accounts 201117,7 k €↑
2010
Annual accounts 20104,7 k €↓
2009
Annual accounts 200918,9 k €↑
2008
Annual accounts 20085,7 k €
22/11/2006
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

KEA

Overview

What does KEA do?

Trend over 10 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