NORMAL SITUATION

KPI

Export PDF
Financial year 2024 · closed on 10/12/2024
Net result
3 k €
+111.9% YoY
Gross margin
-8,2 k €
+75.0% YoY
Equity
6,2 k €
-97.4% YoY

Company — Normal situation.

What does KPI do?

KPI is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.258.217
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
10/12/2024
Signals
ProfitablePositive cashflow
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

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-8,2 k €-32,9 k €68,9 k €154,6 k €83,7 k €63 k €54 k €15,8 k €3,5 k €-2,2 k €25,2 k €22,4 k €27,8 k €19,1 k €9 k €19,4 k €13,5 k €8,4 k €
EBITDA-8,6 k €-34,1 k €67,9 k €153,3 k €83 k €61,8 k €52,7 k €14,2 k €1,9 k €-5,2 k €21,8 k €20,3 k €24,9 k €17,7 k €7,7 k €18,5 k €10,8 k €8,4 k €
Operating result-8,6 k €-34,1 k €67,5 k €143 k €72,5 k €50,6 k €41,5 k €3,1 k €721,9 €-13,5 k €13,8 k €12,3 k €16,4 k €8,7 k €-1,2 k €9,8 k €2,6 k €-126,6 €
Net result3 k €-25 k €51,1 k €101 k €47,5 k €30,3 k €33,1 k €2,1 k €558,4 €-13,7 k €7,8 k €6,9 k €10,7 k €868 €-3,7 k €4,2 k €-851,1 €-1,2 k €
Balance sheet
Equity6,2 k €237,8 k €262,9 k €211,8 k €110,8 k €63,2 k €32,9 k €14,9 k €12,7 k €12,2 k €25,9 k €18,1 k €11,2 k €5,6 k €4,7 k €8,4 k €4,1 k €5 k €
Total assets240,8 k €240,2 k €292,6 k €263,8 k €177,4 k €126,7 k €89,8 k €72,9 k €29,4 k €19,8 k €40,7 k €39,5 k €51,2 k €54,3 k €37,6 k €42,8 k €44,2 k €47,8 k €
Cash55,2 €3,7 k €180,4 k €222,7 k €133,1 k €58,2 k €21,4 k €726,5 €8,5 k €8,7 k €6 k €34,9 €3,1 k €2 k €139,1 €9,4 k €5,2 k €2,7 k €
Debts234,6 k €2,3 k €28,8 k €51,2 k €65,7 k €62,5 k €56,1 k €56,8 k €15,6 k €6,7 k €13,8 k €20,5 k €38,6 k €47,9 k €32,9 k €34,3 k €40,1 k €42,8 k €
Governance

Board of directors

Seen on filing of 10/12/2024 · 1 active · 2 ended

Active mandates

GEA VAN LINTEL

Director · since 04 janvier 2007

Active

Ended mandates

Gea Van Lintel

Manager · since 04 janvier 2007

Ended
GEA VAN LINTEL

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year10/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/12/202425/06/202430/10/202306/09/202229/09/202101/07/2020
General meeting–03/06/202427/10/202305/09/202227/09/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model10/12/2024—27/12/2024DutchPDF
Micro model31/12/202303/06/202425/06/2024DutchPDF
Micro model31/12/202227/10/202330/10/2023DutchPDF
Micro model31/12/202105/09/202206/09/2022DutchPDF
Micro model31/12/202027/09/202129/09/2021DutchPDF
Micro model31/12/201901/06/202001/07/2020DutchPDF
Micro model31/12/201814/09/201918/09/2019DutchPDF
Micro model31/12/201730/06/201830/07/2018DutchPDF
Micro model31/12/201605/06/201708/06/2017DutchPDF
Abridged model31/12/201530/06/201627/07/2016DutchPDF
Abridged model31/12/201428/08/201531/08/2015DutchPDF
Abridged model31/12/201309/06/201404/07/2014DutchPDF
Abridged model31/12/201221/06/201318/07/2013DutchPDF
Abridged model31/12/201104/06/201223/07/2012DutchPDF
Abridged model31/12/201027/06/201118/07/2011DutchPDF
Abridged model31/12/200930/06/201023/07/2010DutchPDF
Abridged model31/12/200801/06/200930/06/2009DutchPDF
Abridged model31/12/200702/06/200816/06/2008DutchPDF
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.

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 10/12/2024 · 1 active · 2 ended

Active mandates

GEA VAN LINTEL

Director · since 04 janvier 2007

Active

Ended mandates

Gea Van Lintel

Manager · since 04 janvier 2007

Ended
GEA VAN LINTEL

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/01/2025
    BAV: KPI
    PDF
  • Other19/01/2007
    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

Timeline

  1. 2024
    Annual accounts 20243 k €↑
  2. 2023
    Annual accounts 2023-25 k €↓
  3. 2022
    Annual accounts 202251,1 k €↓
  4. 2021
    Annual accounts 2021101 k €↑
  5. 2020
    Annual accounts 202047,5 k €↑
  6. 2019
    Annual accounts 201930,3 k €↓
  7. 2018
    Annual accounts 201833,1 k €↑
  8. 2017
    Annual accounts 20172,1 k €↑
  9. 2016
    Annual accounts 2016558,4 €↑
  10. 2015
    Annual accounts 2015-13,7 k €↓
  11. 2014
    Annual accounts 20147,8 k €↑
  12. 2013
    Annual accounts 20136,9 k €↓
  13. 2012
    Annual accounts 201210,7 k €↑
  14. 2011
    Annual accounts 2011868 €↑
  15. 2010
    Annual accounts 2010-3,7 k €↓
  16. 2009
    Annual accounts 20094,2 k €↑
  17. 2008
    Annual accounts 2008-851,1 €↑
  18. 2007
    Annual accounts 2007-1,2 k €