NORMAL SITUATION

KUTOGLEN

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Financial year 2024 · closed on 01/01/2024

Net result

-5,4 k €

-112.3% YoY

Gross margin

5,4 k €

-92.6% YoY

Equity

212,2 k €

-2.5% YoY

Company — Normal situation.

What does KUTOGLEN do?

KUTOGLEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0892.298.248

Legal form

Private limited company

Contributed capital

100 000,00 €

Latest accounts

01/01/2024

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	5,4 k €	-92.6%	73,0 k €	-14.3%	85,1 k €	+1.3%	84,1 k €	-1.2%	85,1 k €	-27.3%	117,1 k €	+8.7%	107,7 k €	-16.7%	129,3 k €	+39.7%	92,5 k €	+71.2%	54,0 k €	-34.0%	81,8 k €	+542%	12,7 k €	-83.5%	77,4 k €	+39.5%	55,5 k €	+527%	8,8 k €	-94.2%	152,2 k €
EBITDA	4,1 k €	-94.3%	72,0 k €	-14.5%	84,2 k €	+2.4%	82,2 k €	-2.4%	84,3 k €	-28.1%	117,1 k €	+10.4%	106,1 k €	-17.9%	129,3 k €	+43.0%	90,4 k €	+79.3%	50,4 k €	+45.6%	34,6 k €	+1030%	3,1 k €	-95.2%	63,5 k €	+52.9%	41,5 k €	+495%	7,0 k €	-92.9%	98,9 k €
Operating result	-5,3 k €	-109%	62,5 k €	-16.3%	74,7 k €	-0.2%	74,9 k €	-2.9%	77,1 k €	-29.9%	110,0 k €	+11.2%	98,9 k €	-23.5%	129,3 k €	+43.0%	90,4 k €	+79.3%	50,4 k €	+45.6%	34,6 k €	+161%	-57,1 k €	-1841%	3,3 k €	+118%	-18,7 k €	+64.9%	-53,2 k €	-394%	-10,8 k €
Net result	-5,4 k €	-112%	44,2 k €	-8.3%	48,2 k €	-7.8%	52,3 k €	-12.6%	59,8 k €	-32.0%	88,0 k €	+20.4%	73,1 k €	-23.8%	95,9 k €	+72.6%	55,6 k €	+296%	14,0 k €	+263%	-8,6 k €	+91.5%	-101,4 k €	-105%	-49,5 k €	+27.9%	-68,7 k €	+35.7%	-106,9 k €	-36.6%	-78,2 k €
Balance sheet
Equity	212,2 k €	-2.5%	217,7 k €	+25.5%	173,5 k €	+38.5%	125,3 k €	+71.6%	73,0 k €	+453%	13,2 k €	+118%	-74,8 k €	+49.4%	-147,9 k €	+39.3%	-243,8 k €	+18.6%	-299,3 k €	+4.5%	-313,4 k €	-2.8%	-304,8 k €	-49.9%	-203,3 k €	-32.2%	-153,8 k €	-80.7%	-85,1 k €	-491%	21,8 k €
Total assets	684,5 k €	+8.7%	629,7 k €	-11.0%	707,4 k €	-2.6%	726,3 k €	+3.6%	701,2 k €	-4.7%	735,6 k €	+2.7%	715,9 k €	-6.8%	768,4 k €	+5.1%	731,2 k €	-3.0%	753,7 k €	+3.2%	730,5 k €	-28.0%	1,0 M €	-5.6%	1,1 M €	-5.3%	1,1 M €	-5.3%	1,2 M €	-3.8%	1,2 M €
Cash	12,5 k €	+1175%	977,1 €	-98.6%	69,3 k €	-12.0%	78,8 k €	+13.8%	69,2 k €	+0.7%	68,7 k €	-1.2%	69,6 k €	-83.8%	429,6 k €	-0.2%	430,6 k €	+0.9%	426,9 k €	-41.5%	730,3 k €		–		216,0 €		–		2,9 k €		–
Debts	472,2 k €	+14.6%	412,0 k €	-22.8%	534,0 k €	-11.2%	601,1 k €	-4.3%	628,2 k €	-13.0%	722,4 k €	-8.6%	790,7 k €	-13.7%	916,3 k €	-6.0%	975,0 k €	-7.4%	1,1 M €	+0.9%	1,0 M €	-20.9%	1,3 M €	+3.2%	1,3 M €	-0.8%	1,3 M €	+0.4%	1,3 M €	+4.8%	1,2 M €

Governance

Board of directors

Seen on filing of 01/01/2024 · 2 active · 4 ended

Active mandates

FERDINAND SCHRIJVERS

Director

Active

NANCY VAN DEN EYNDE

Director

Active

Ended mandates

Ferdinand Schrijvers

Manager · since 01 juillet 2014

Ended

Nancy Van den Eynde

Manager · since 01 janvier 2010

Ended

Ferdinand Schrijvers

Manager

Ended

Nancy Van den Eynde

Manager

Ended

Annual accounts

Full financial information

	2024	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	01/01/2024	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	13 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2024	31/08/2023	30/08/2022	31/08/2021	28/08/2020	28/08/2019
General meeting	30/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020	15/06/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	01/01/2024	30/06/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	07/11/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	17/06/2009	Dutch	PDF

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 01/01/2024 · 2 active · 4 ended

Active mandates

FERDINAND SCHRIJVERS

Director

Active

NANCY VAN DEN EYNDE

Director

Active

Ended mandates

Ferdinand Schrijvers

Manager · since 01 juillet 2014

Ended

Nancy Van den Eynde

Manager · since 01 janvier 2010

Ended

Ferdinand Schrijvers

Manager

Ended

Nancy Van den Eynde

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring30/01/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates07/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates22/08/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/12/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other03/10/2007
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

2024
Annual accounts 2024-5,4 k €↓
2022
Annual accounts 202244,2 k €↓
2021
Annual accounts 202148,2 k €↓
2020
Annual accounts 202052,3 k €↓
2019
Annual accounts 201959,8 k €↓
2018
Annual accounts 201888,0 k €↑
2017
Annual accounts 201773,1 k €↓
2016
Annual accounts 201695,9 k €↑
2015
Annual accounts 201555,6 k €↑
2014
Annual accounts 201414,0 k €↑
2013
Annual accounts 2013-8,6 k €↑
2012
Annual accounts 2012-101,4 k €↓
2011
Annual accounts 2011-49,5 k €↑
2010
Annual accounts 2010-68,7 k €↑
2009
Annual accounts 2009-106,9 k €↓
2008
Annual accounts 2008-78,2 k €

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

KUTOGLEN

Overview

What does KUTOGLEN do?

Trend over 16 financial years

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