ACTIVE

Keyrus Management

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Financial year 2024 · closed on 31/12/2024

Net result

-334,9 k €

-193.6% YoY

Revenue

3,9 M €

-37.4% YoY

Equity

2,5 k €

-99.3% YoY

Workforce

8,8 ETP

-27.3% YoY

What does Keyrus Management do?

Keyrus Management is a Public limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Grimbergen. It employs on average 8,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0898.490.709

Incorporation

11/06/2008

Legal form

Public limited company

Registered office

Nijverheidslaan 3 box 2
1853 Grimbergen · FlandreSee on map

Contributed capital

103 930,33 €

Latest accounts

31/12/2024

Average workforce

8,8 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	3,9 M €	-37.4%	6,2 M €	-16.2%	7,4 M €	+29.4%	5,7 M €	+6.5%	5,4 M €	-19.6%	6,7 M €	-4.9%	7 M €		–		–		–		–		–		–		–		–		–
EBITDA	-359 k €	-213%	-114,7 k €	-135%	329,3 k €	+482%	56,6 k €	+114%	-412,8 k €	-44.4%	-285,9 k €	-199%	288,5 k €	+445%	-83,5 k €	-211%	75,2 k €	-14.9%	88,4 k €	+30.3%	67,8 k €	+19.8%	56,6 k €	-32.2%	83,6 k €	-88.1%	701,1 k €	+47.8%	474,5 k €	+45.7%	325,7 k €
Operating result	-359,2 k €	-210%	-115,9 k €	-135%	328 k €	+510%	53,8 k €	+113%	-421,1 k €	-40.8%	-299 k €	-209%	275,1 k €	+386%	-96 k €	-243%	67,2 k €	-22.2%	86,3 k €	+32.6%	65,1 k €	+27.9%	50,9 k €	-34.4%	77,6 k €	-88.8%	693,2 k €	+54.2%	449,5 k €	+40.4%	320,2 k €
Net result	-334,9 k €	-194%	-114 k €	-144%	261,9 k €	+444%	48,1 k €	+111%	-435,9 k €	-39.6%	-312,2 k €	-274%	179,1 k €	+255%	-115,9 k €	-564%	24,9 k €	-65.4%	72,1 k €	+196%	24,4 k €	-76.6%	104,3 k €	+67.3%	62,4 k €	-86.6%	466,3 k €	+55.6%	299,7 k €	+42.5%	210,4 k €
Balance sheet
Equity	2,5 k €	-99.3%	337,4 k €	-25.3%	451,5 k €	+138%	189,5 k €	+34.0%	141,4 k €	-75.5%	577,3 k €	-35.1%	889,5 k €	+25.2%	710,4 k €	-14.0%	826,3 k €	+7.0%	772,4 k €	+10.3%	700,3 k €	+3.6%	676 k €	+18.2%	571,7 k €	+12.2%	509,3 k €	-6.2%	543 k €	+123%	243,3 k €
Total assets	2,3 M €	-24.6%	3,1 M €	-4.3%	3,3 M €	+12.4%	2,9 M €	+15.2%	2,5 M €	+4.5%	2,4 M €	-21.3%	3,1 M €	-10.0%	3,4 M €	+54.4%	2,2 M €	+28.3%	1,7 M €	-13.2%	2 M €	-6.9%	2,1 M €	+3.6%	2 M €	-3.9%	2,1 M €	+29.1%	1,7 M €	+112%	777,1 k €
Cash	661,5 k €	-41.0%	1,1 M €	+48.3%	756 k €	-7.3%	815,3 k €	+65.3%	493,3 k €	-31.6%	720,8 k €	-37.1%	1,1 M €	+150%	458,1 k €	+11.8%	409,9 k €	+22.1%	335,6 k €	+57.4%	213,2 k €	-53.6%	459,8 k €	+34.4%	342 k €	-49.5%	677 k €	+56.7%	432,1 k €	+217%	136,2 k €
Debts	2,3 M €	-16.1%	2,8 M €	-1.0%	2,8 M €	+4.0%	2,7 M €	+16.7%	2,3 M €	+30.9%	1,8 M €	-17.3%	2,1 M €	-20.0%	2,7 M €	+100%	1,3 M €	+46.6%	908 k €	-23.6%	1,2 M €	-8.1%	1,3 M €	-3.6%	1,3 M €	-12.2%	1,5 M €	+45.9%	1 M €	+103%	514,3 k €
Other
Workforce	8,8 ETP	-27.3%	12,1 ETP	-6.2%	12,9 ETP	+24.0%	10,4 ETP	-14.0%	12,1 ETP	-27.5%	16,7 ETP	+2.5%	16,3 ETP	+19.0%	13,7 ETP	-8.1%	14,9 ETP	+255%	4,2 ETP	-12.5%	4,8 ETP	+6.7%	4,5 ETP	+15.4%	3,9 ETP	+77.3%	2,2 ETP	+69.2%	1,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 20 ended

Active mandates

LINEST

Managing director · since 23 janvier 2024 · until 30 avril 2029 · 0656.758.888

Represented by Marc Stukkens Marc

Active

Keyrus SA

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Active

REBECCA COHEN

Director · since 30 avril 2021 · until 30 avril 2027

Active

Ended mandates

KEYRUS

Director · since 30 avril 2021 · until 30 avril 2027 · 0458.237.106

Represented by Marc Stukkens

Ended

KEYRUS

Director · since 30 avril 2021 · until 30 avril 2027 · 0458.237.106

Represented by Marc Stukkens

Ended

Keyrus SA (FR) BO

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Ended

Keyrus SA BO

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Ended

At this address

Other companies at this address

Company	CBE no.
DE EUROPESE VERENIGING VOOR HUMANE REPRODUCTIE EN EMBRYOLOGIE● Active	0430.069.888
KEYRUS● Active	0458.237.106
Keyrus EPM Belgium● Active	1030.155.737

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	27/06/2025	26/06/2024	29/06/2023	30/09/2022	25/11/2021	08/01/2021
General meeting	30/04/2025	30/04/2024	28/06/2023	30/09/2022	22/11/2021	13/11/2020
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/04/2025	27/06/2025	Dutch	PDF
Full model	31/12/2023	30/04/2024	26/06/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	29/06/2023	Dutch	PDF
Full model	31/12/2021	30/09/2022	30/09/2022	Dutch	PDF
Full model	31/12/2020	22/11/2021	25/11/2021	Dutch	PDF
Full model	31/12/2019	13/11/2020	08/01/2021	Dutch	PDF
Full model	31/12/2018	30/04/2019	21/05/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/04/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/04/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/04/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/04/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/01/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/03/2010	13/04/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 3 active · 20 ended

Active mandates

LINEST

Managing director · since 23 janvier 2024 · until 30 avril 2029 · 0656.758.888

Represented by Marc Stukkens Marc

Active

Keyrus SA

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Active

REBECCA COHEN

Director · since 30 avril 2021 · until 30 avril 2027

Active

Ended mandates

KEYRUS

Director · since 30 avril 2021 · until 30 avril 2027 · 0458.237.106

Represented by Marc Stukkens

Ended

KEYRUS

Director · since 30 avril 2021 · until 30 avril 2027 · 0458.237.106

Represented by Marc Stukkens

Ended

Keyrus SA (FR) BO

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Ended

Keyrus SA BO

Director · since 30 avril 2021 · until 30 avril 2027

Represented by ERIC COHEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring23/05/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2016
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/11/2015
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 2024-334,9 k €↓
2023
Annual accounts 2023-114 k €↓
2022
Annual accounts 2022261,9 k €↑
2021
Annual accounts 202148,1 k €↑
2020
Annual accounts 2020-435,9 k €↓
2019
Annual accounts 2019-312,2 k €↓
2018
Annual accounts 2018179,1 k €↑
2017
Annual accounts 2017-115,9 k €↓
2016
Annual accounts 201624,9 k €↓
2015
Annual accounts 201572,1 k €↑
2015
Name changeKeyrus Management
2014
Annual accounts 201424,4 k €↓
2013
Annual accounts 2013104,3 k €↑
2012
Annual accounts 201262,4 k €↓
2011
Annual accounts 2011466,3 k €↑
2010
Annual accounts 2010299,7 k €↑
2009
Annual accounts 2009210,4 k €
2009
Name changeNAVIGHA
11/06/2008
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

Keyrus Management

Overview

What does Keyrus Management do?

Trend over 16 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