ACTIVE

KPMB

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

280,1 k €

-58.9% YoY

Gross margin

833,3 k €

-36.7% YoY

Equity

1,9 M €

-22.9% YoY

Workforce

4,8 ETP

+26.3% YoY

What does KPMB do?

KPMB is a Public limited company incorporated in 2007. Its main activity is: Wholesale of other intermediate products. Its registered office is in Roeselare. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.439.250

Incorporation

16/01/2007

Legal form

Public limited company

Registered office

Oostnieuwkerksesteenweg 108
8800 Roeselare · FlandreSee on map

Contributed capital

300 000,00 €

Latest accounts

31/12/2024

Average workforce

4,8 ETP

Activities (NACE)

46769Wholesale of other intermediate products· main 46869Wholesale trade, except of motor vehicles and motorcycles 46900Non-specialised wholesale trade 46900Non-specialised wholesale trade 51562Air transport 51900Air transport+6

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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
Gross margin	833,3 k €	-36.7%	1,3 M €	-2.4%	1,3 M €	+53.0%	881,8 k €	-17.1%	1,1 M €	+43.6%	740,5 k €	+62.7%	455,2 k €	-14.1%	529,7 k €	-21.8%	677,2 k €	+82.5%	371 k €	-15.1%	437,1 k €	+12.0%	390,3 k €	-24.2%	514,8 k €	-27.6%	711,1 k €	-1.0%	718,3 k €	+47.8%	485,9 k €	+64.5%	295,4 k €	+38.6%	213,2 k €
EBITDA	461,1 k €	-53.9%	999,3 k €	+0.5%	994,6 k €	+94.8%	510,6 k €	-30.7%	737,1 k €	+108%	355 k €	+111%	167,9 k €	-35.4%	259,8 k €	-10.6%	290,5 k €	+73.6%	167,4 k €	+80.3%	92,9 k €	-39.6%	153,7 k €	+66.0%	92,6 k €	-83.2%	552,3 k €	+20.6%	457,9 k €	+25.0%	366,3 k €	+57.5%	232,6 k €	+29.8%	179,2 k €
Operating result	383,6 k €	-59.0%	935,6 k €	-2.5%	959,8 k €	+84.2%	521,1 k €	-26.2%	706,2 k €	+115%	329,2 k €	+245%	95,3 k €	-47.9%	182,8 k €	-25.5%	245,3 k €	+101%	121,9 k €	-26.6%	166,1 k €	-7.4%	179,3 k €	+295%	45,4 k €	-80.5%	232,4 k €	+238%	68,8 k €	+776%	7,9 k €	-81.4%	42,3 k €	+14.6%	36,9 k €
Net result	280,1 k €	-58.9%	680,9 k €	-8.3%	742,2 k €	+83.2%	405,2 k €	-26.4%	550,8 k €	+120%	250,3 k €	+265%	68,6 k €	-50.4%	138,4 k €	-23.0%	179,7 k €	+114%	84 k €	-19.0%	103,8 k €	-42.9%	181,7 k €	+123%	81,7 k €	-50.6%	165,3 k €	+130%	71,9 k €	+14191%	503 €	-91.8%	6,1 k €	+1042%	535 €
Balance sheet
Equity	1,9 M €	-22.9%	2,5 M €	+37.7%	1,8 M €	+69.7%	1,1 M €	+11.0%	959,6 k €	+26.3%	759,6 k €	+0.0%	759,3 k €	-1.5%	770,7 k €	-1.5%	782,3 k €	+11.3%	702,6 k €	+13.6%	618,5 k €	+20.2%	514,7 k €	+6.6%	483 k €	+9.4%	441,3 k €	+42.8%	309 k €	+0.6%	307,2 k €	+0.2%	306,6 k €	+2.0%	300,5 k €
Total assets	5,1 M €	-14.0%	5,9 M €	+6.1%	5,6 M €	+33.5%	4,2 M €	+24.7%	3,3 M €	-3.9%	3,5 M €	+1.6%	3,4 M €	-2.3%	3,5 M €	+14.6%	3,1 M €	+4.4%	2,9 M €	+2.4%	2,9 M €	+0.3%	2,9 M €	+6.0%	2,7 M €	-5.0%	2,8 M €	+0.3%	2,8 M €	-11.5%	3,2 M €	-3.1%	3,3 M €	+14.7%	2,9 M €
Cash	2 M €	+13.5%	1,8 M €	+107%	856,3 k €	+416%	165,9 k €	-34.2%	252 k €	+20.1%	209,9 k €	+7.4%	195,4 k €	+116%	90,3 k €	-39.5%	149,3 k €	-65.6%	433,8 k €	+64.7%	263,3 k €	+858%	27,5 k €	-53.4%	59 k €	+295%	14,9 k €	-57.7%	35,3 k €	-74.0%	136 k €	+143%	56,1 k €	+239%	16,5 k €
Debts	3,1 M €	-7.0%	3,4 M €	-9.1%	3,7 M €	+20.1%	3,1 M €	+30.6%	2,4 M €	-12.9%	2,7 M €	+2.0%	2,7 M €	-2.3%	2,7 M €	+19.8%	2,3 M €	+2.2%	2,2 M €	+3.9%	2,1 M €	-4.3%	2,2 M €	+9.2%	2,1 M €	-9.1%	2,3 M €	-4.9%	2,4 M €	-16.9%	2,9 M €	-1.7%	2,9 M €	+12.9%	2,6 M €
Other
Workforce	4,8 ETP	+26.3%	3,8 ETP	-24.0%	5,0 ETP	+6.4%	4,7 ETP	-13.0%	5,4 ETP	+5.9%	5,1 ETP	+21.4%	4,2 ETP	+10.5%	3,8 ETP	-26.9%	5,2 ETP	+6.1%	4,9 ETP	+11.4%	4,4 ETP	+2.3%	4,3 ETP	-12.2%	4,9 ETP	+53.1%	3,2 ETP	+28.0%	2,5 ETP	+25.0%	2,0 ETP	+17.6%	1,7 ETP	+183%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 26 ended

Active mandates

Sabrina Waardeloo

Director · since 01 décembre 2023 · until 19 juin 2027

Active

Sami Muhonen

Director · since 02 mars 2023

Active

Els Vanhullebusch

Director · since 01 mai 2022 · until 19 juin 2027

Active

Koen Peeters

Managing director · since 10 mars 2015 · until 19 juin 2027

Active

Ended mandates

Sabrina Waardeloo

Director · since 01 décembre 2023

Ended

Els Vanhullebusch

Director · since 01 mai 2022

Ended

Els Vanhullebusch

Director · since 29 avril 2022

Ended

Ad SMIT

Director · since 10 mai 2015

Ended

At this address

Other companies at this address

Company	CBE no.
KPMB AGRI● Active	0840.671.878

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	01/01/2023	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	31/07/2025	28/06/2024	29/08/2023	27/04/2022	21/04/2021	30/06/2020
General meeting	21/06/2025	15/06/2024	17/06/2023	12/04/2022	24/03/2021	12/03/2020
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
Abridged model	31/12/2024	21/06/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	12/04/2022	27/04/2022	Dutch	PDF
Abridged model	31/12/2020	24/03/2021	21/04/2021	Dutch	PDF
Abridged model	31/12/2019	12/03/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	26/03/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	09/04/2018	04/05/2018	Dutch	PDF
Abridged model	31/12/2016	16/03/2017	28/04/2017	Dutch	PDF
Abridged model	31/12/2015	14/04/2016	10/05/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	31/05/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	30/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/09/2012	01/10/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	02/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	22/09/2010	Dutch	PDF
Abridged model	31/12/2008	30/07/2009	03/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	11/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 4 active · 26 ended

Active mandates

Sabrina Waardeloo

Director · since 01 décembre 2023 · until 19 juin 2027

Active

Sami Muhonen

Director · since 02 mars 2023

Active

Els Vanhullebusch

Director · since 01 mai 2022 · until 19 juin 2027

Active

Koen Peeters

Managing director · since 10 mars 2015 · until 19 juin 2027

Active

Ended mandates

Sabrina Waardeloo

Director · since 01 décembre 2023

Ended

Els Vanhullebusch

Director · since 01 mai 2022

Ended

Els Vanhullebusch

Director · since 29 avril 2022

Ended

Ad SMIT

Director · since 10 mai 2015

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/02/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/07/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/10/2012
ONTSLAGEN - BENOEMINGEN
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 2024280,1 k €↓
2023
Annual accounts 2023680,9 k €↓
2022
Annual accounts 2022742,2 k €↑
2021
Annual accounts 2021405,2 k €↓
2020
Annual accounts 2020550,8 k €↑
2019
Annual accounts 2019250,3 k €↑
2018
Annual accounts 201868,6 k €↓
2017
Annual accounts 2017138,4 k €↓
2016
Annual accounts 2016179,7 k €↑
2015
Annual accounts 201584 k €↓
2014
Annual accounts 2014103,8 k €↓
2013
Annual accounts 2013181,7 k €↑
2012
Annual accounts 201281,7 k €↓
2011
Annual accounts 2011165,3 k €↑
2010
Annual accounts 201071,9 k €↑
2009
Annual accounts 2009503 €↓
2008
Annual accounts 20086,1 k €↑
2007
Annual accounts 2007535 €
16/01/2007
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

KPMB

Overview

What does KPMB 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