ACTIVE

KD SERVICE

Financial year 2025 · closed on 31/03/2025
Net result
30,2 k €
+8196.2% YoY
Gross margin
281,8 k €
+93.2% YoY
Equity
74,1 k €
+30.0% YoY

What does KD SERVICE do?

KD SERVICE is a Private limited company incorporated in 2007. Its main activity is: Taxi operation. Its registered office is in Brasschaat.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0889.130.110
Incorporation
02/05/2007
Legal form
Private limited company
Registered office
Brechtsebaan 71
2930 Brasschaat · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Joint committees (2)
  • 14002
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin281,8 k €145,9 k €136,9 k €133,6 k €133,2 k €139,4 k €133,3 k €124,5 k €121,5 k €77,3 k €101,8 k €39,8 k €44,1 k €47,7 k €79 k €41,7 k €75,8 k €
EBITDA62,1 k €13,8 k €3,4 k €13,1 k €25,2 k €26,5 k €30,1 k €17,8 k €52,1 k €36,9 k €39,1 k €24,9 k €45,8 k €44,2 k €70,1 k €30 k €54,6 k €
Operating result50 k €3,7 k €2,5 k €1,7 k €9,4 k €14,1 k €20,8 k €2 k €19,4 k €13,8 k €17,5 k €9,3 k €34,6 k €20,6 k €43 k €6,2 k €9,6 k €
Net result30,2 k €364,6 €91,9 €188,6 €6 k €9,2 k €13,1 k €966,7 €12,4 k €5,9 k €1,7 k €699,3 €7,3 k €18 k €5,4 k €776,1 €3,4 k €
Balance sheet
Equity74,1 k €57 k €56,7 k €68,9 k €74,6 k €68,6 k €59,4 k €46,3 k €45,3 k €32,9 k €27,1 k €25,4 k €24,7 k €24,1 k €23,2 k €22,8 k €22 k €
Total assets234,5 k €131,6 k €145,6 k €126,4 k €127,5 k €116,7 k €125 k €112 k €108,4 k €125,6 k €169,5 k €104 k €105,9 k €121,3 k €177,3 k €157,2 k €93,4 k €
Cash109,3 k €39,2 k €75,4 k €99,9 k €102,9 k €78,2 k €58,6 k €41,2 k €47,5 k €77,6 k €38 k €26,6 k €51,5 k €25,1 k €69,5 k €18 k €15,3 k €
Debts158,4 k €74,6 k €89 k €57,5 k €52,8 k €48,1 k €65,6 k €65,5 k €63,1 k €92,1 k €131 k €67,3 k €69,9 k €71,2 k €128,2 k €112,8 k €53,1 k €
Other
Workforce0,7 ETP1,4 ETP0,2 ETP0,1 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Esther Smaling

Director · since 01 août 2010

Active
Paul Dierckx

Director · since 27 avril 2007

Active

Ended mandates

Maria Nagels

Manager · since 27 avril 2007 · until 31 janvier 2016

Ended
Esther Smaling

Director

Ended
Esther Smaling

Manager

Ended
Maria Nagels

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202514/10/202413/10/202311/10/202214/10/202106/10/2020
General meeting19/09/202520/09/202415/09/202316/09/202217/09/202118/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202519/09/202510/10/2025DutchPDF
Micro model31/03/202420/09/202414/10/2024DutchPDF
Micro model31/03/202315/09/202313/10/2023DutchPDF
Micro model31/03/202216/09/202211/10/2022DutchPDF
Micro model31/03/202117/09/202114/10/2021DutchPDF
Micro model31/03/202018/09/202006/10/2020DutchPDF
Micro model31/03/201920/09/201906/11/2019DutchPDF
Micro model31/03/201821/09/201825/10/2018DutchPDF
Micro model31/03/201715/09/201730/11/2017DutchPDF
Abridged model31/03/201616/09/201630/11/2016DutchPDF
Abridged model31/03/201518/09/201530/11/2015DutchPDF
Abridged model31/03/201419/09/201428/11/2014DutchPDF
Abridged model31/03/201320/09/201329/11/2013DutchPDF
Abridged model31/03/201221/09/201221/12/2012DutchPDF
Abridged model31/03/201116/09/201116/01/2012DutchPDF
Abridged model31/03/201017/09/201029/11/2010DutchPDF
Abridged model31/03/200918/06/200926/11/2009DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

Esther Smaling

Director · since 01 août 2010

Active
Paul Dierckx

Director · since 27 avril 2007

Active

Ended mandates

Maria Nagels

Manager · since 27 avril 2007 · until 31 janvier 2016

Ended
Esther Smaling

Director

Ended
Esther Smaling

Manager

Ended
Maria Nagels

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202530,2 k €
  2. 2024
    Annual accounts 2024364,6 €
  3. 2023
    Annual accounts 202391,9 €
  4. 2022
    Annual accounts 2022188,6 €
  5. 2021
    Annual accounts 20216 k €
  6. 2020
    Annual accounts 20209,2 k €
  7. 2019
    Annual accounts 201913,1 k €
  8. 2018
    Annual accounts 2018966,7 €
  9. 2017
    Annual accounts 201712,4 k €
  10. 2016
    Annual accounts 20165,9 k €
  11. 2015
    Annual accounts 20151,7 k €
  12. 2014
    Annual accounts 2014699,3 €
  13. 2013
    Annual accounts 20137,3 k €
  14. 2012
    Annual accounts 201218 k €
  15. 2011
    Annual accounts 20115,4 k €
  16. 2010
    Annual accounts 2010776,1 €
  17. 2009
    Annual accounts 20093,4 k €
  18. 02/05/2007
    IncorporationPrivate limited company