Skip to content

KECA

Dissolved and wound up on 18-03-2024 KBO/BCE: BE 0449.095.449
KECA
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 11-03-2024, 142 days before the deadline
€2.0m
▲ €2.0m
€1.6m
▲ €1.6m
€1.6m
▲ €1.6m
€1.5m
▲ €1.5m
97.5%
▼ 1.6 percentage points
40.64
▼ 36.83

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €3.4m. Estimated: probably between €2.3m and €5.6m.

Balance sheet

balance sheet total €3.1m on 31-12-2023
What the company ownsHow it is paid for

in €m

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 3.1m1.5m1.6m1.7m2.1m2.2m2.2m2.2m2.2m2.4m2.4m2.4m2.5m2.5m2.9m2.9m2.9m2.9m
20 -----000000000000-
21/28 0895,694920,215937,4432.1m2.1m2.1m2.1m2.2m2.2m2.2m2.2m2.2m2.3m2.7m2.6m2.6m2.6m
21 08,1798,4518,7238,9959,2679,5399,81110,08410,35610,62810,90011,17211,44411,71711,98912,26112,533
22/27 0887,515911,764928,720952,405972,632997,0021.0m1.0m1.1m1.1m1.1m1.1m1.2m1.2m1.2m1.2m1.3m
22 0881,712903,363925,014946,665968,316989,9671.0m1.0m1.1m1.1m1.1m1.1m1.1m1.2m1.2m1.2m1.2m
23 05,8038,4013,7065,7404,3167,03511,63412,83316,75217,3331,9783725587459311,1171,303
24 -----00000008,65817,31725,97534,63343,29252,016
26 -----000000000000-
27 -----000000000000-
28 ---01.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.1m1.5m1.4m1.4m1.4m
29/58 3.1m636,038678,288724,89166,75975,64676,07177,03978,982182,596188,135205,169206,068200,397194,964363,050286,456295,773
29 -----0----0000000-
290 -----000000000000-
291 -----000000000000-
3 -----000000000000-
30/36 -----000000000000-
37 -----000000000000-
40/41 11,2270155,22928,849-044250221120,122120,177120,041120,023120,43551,45553,3933,375
40 -----000000000000-
41 11,2270155,22928,849-044250221120,122120,177120,041120,023120,43551,45553,3933,375
50/53 2.9m----030,000000009,60700270,000211,000266,000
54/58 228,405633,756518,708693,98564,78273,80446,06677,03478,732182,37565,54182,48873,39577,97570,25934,25921,40526,339
490/1 6,8672,2834,3502,0581,9771,84200002,4722,5043,0252,4004,2697,33665759
Balance sheet: equity and liabilities
10/49 3.1m1.5m1.6m1.7m2.1m2.2m2.2m2.2m2.2m2.4m2.4m2.4m2.5m2.5m2.9m2.9m2.9m2.9m
10/15 3.0m1.5m1.6m1.6m2.1m2.1m2.2m2.2m2.2m2.2m2.4m2.4m2.4m2.4m2.9m2.9m2.9m2.7m
10/11 2.1m2.1m2.1m2.1m2.0m2.0m2.0m2.0m2.0m2.0m2.1m2.1m2.1m2.1m2.1m2.1m2.1m2.1m
10 2.0m2.0m2.0m---------------
100 2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.0m2.1m2.1m2.1m2.1m2.1m2.1m2.1m2.1m
101 -----000000000000-
11 8,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,972
1100/10 8,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,9728,972
12 -----000000000000-
13 966,342204,500204,500204,500204,500204,500204,500204,500214,500214,500223,682248,483262,235714,500714,500714,500214,500214,500
130/1 204,500204,500204,500204,500-0----0000000-
130 204,500204,500204,500204,500204,500204,500204,500204,500214,500214,500214,500214,500214,500214,500214,500214,500214,500214,500
1312 -----000000000000-
1319 -----000000000000-
132 -----000000000000-
133 761,842----000009,18233,98347,735500,000500,000500,0000-
14 0-740,412-690,526-651,476-204,933-118,958-95,179-67,463-51,551-21,318000-426,10930834,080489,921310,517
15 -----000000000000-
19 -----0----0000000-
16 -----0----0000000-
160/5 -----000000000000-
160 -----000----------
161 -----000----------
162 -----000----------
163 -----000----------
164/5 -----000----------
168 -----000000000000-
17/49 76,18413,67230,55755,33879,98223,39224,68024,45523,608122,83120,37519,17536,86135,80137,01234,92536,794255,756
17 -----0----0000000-
170/4 -----0----0000000-
175 -----000000000000-
176 -----000000000000-
178/9 -----000000000000-
42/48 76,1848,21012,04651,32342,73723,39224,68024,45523,608122,81520,35619,15636,85135,79137,01234,92536,707255,756
42 -----000000000000-
43 --072-0----0000000-
430/8 --072-000000000000-
439 -----000000000000-
44 02,4732,4604,0185,8640-8651,2311,5893423542593502,7231,4221,3551,313
440/4 02,4732,4604,0185,864008651,2311,5893423542593502,7231,4221,3551,313
441 -----000000000000-
46 -----000000000000-
45 76,184----0----0000000-
450/3 76,184----000000000000-
454/9 -----000000000000-
47/48 05,7379,58647,23336,87323,39224,68023,58922,378121,22620,01418,80236,59235,44134,28933,50335,352254,443
492/3 05,46218,5114,01637,245000016181910100087-
Income statement
70 ------00000000000-
76A ------00399,60000000000-
9900 2.0m-10,9456,8164,0066257,7915,6297,2932,6001,4874,1272,8947,92710,8392,74513,65018,02416,875
60/61 ------00000000000-
62 -----000000000000-
630 024,52123,74523,95724,41024,64226,52226,52225,84225,38924,28430,82630,76833,46134,74934,30434,37132,994
631/4 -----000000000000-
635/8 -----000000000000-
640/8 393,43912,58823,52522,12250,8756,7856,6446,5127,4727,4717,4686,8646,2646,5026,13611,5145,8886,452
649 -----000000000000-
66A ---404,113-000399,6000000399,600000-
9901 1.6m-48,055-40,454-42,073-74,661-23,636-27,537-25,741-30,714-31,373-27,625-34,796-29,105-29,125-38,140-32,169-22,235-22,571
75/76B 11,0747772,22860570166041,0182,96121,1543,1482,5524,461204,866201,785160,262
75 11,0747772,22860570166041,0182,96121,1543,1482,5524,461204,866201,785160,262
76B -----000----------
65/66B 3692,608824404,47711,31520017818812314613711019924593101145110
65 3692,60882436411,31520017818812314613711019924593101145110
66B --0404,113-000----------
9903 1.6m-49,886-39,050-446,543-85,976-23,779-27,715-25,912-30,233-30,500-24,801-13,752-26,156-426,417-33,772172,596179,404137,581
67/77 76,184----00000000000092
9904 1.5m-49,886-39,050-446,543-85,976-23,779-27,715-25,912-30,233-30,500-24,801-13,752-26,156-426,417-33,772172,596179,404137,489
789 -----000000000000-
689 -----000000000000-
9905 1.5m-49,886-39,050-446,543-85,976-23,779-27,715-25,912-30,233-30,500-24,801-13,752-26,156-426,417-33,772172,596179,404137,489
Appropriation of the result
9906 761,842-740,412-690,526-651,476-204,933-118,958-95,179-77,463-51,551-30,500-24,801-13,752-452,265-426,109308662,517489,921446,140
14P -740,412-690,526-651,476---------------
791/2 -----0010,00009,18224,80113,752452,2650000-
691/2 761,842----0----00000500,0000-
691 -----000000000000-
6920 -----000000000000-
6921 761,842----0000000000500,0000-
694/7 -----0----00000128,4370135,623
694 -----0000000000128,4370135,623
695 -----000000000000-
696 -----000----------
Social balance sheet
9087 -------0----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 11-03-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 abbreviated format 11-03-2024 2024-00042171 PDF
31-12-2022 abbreviated format 10-07-2023 2023-00219989 PDF
31-12-2021 abbreviated format 24-08-2022 2022-20311645 PDF
31-12-2020 abbreviated format 13-08-2021 2021-48400070 PDF
31-12-2019 abbreviated format 16-07-2020 2020-30600039 PDF
31-12-2018 abbreviated format 19-07-2019 2019-35500279 PDF
31-12-2017 abbreviated format 04-06-2018 2018-15700032 PDF
31-12-2016 abbreviated format 16-06-2017 2017-18000338 PDF
31-12-2015 abbreviated format 10-06-2016 2016-16800011 PDF
31-12-2014 abbreviated format 26-08-2015 2015-48000523 PDF
31-12-2013 abbreviated format 20-08-2014 2014-44600088 PDF
31-12-2012 abbreviated format 29-07-2013 2013-35300238 PDF
31-12-2011 abbreviated format 20-07-2012 2012-31300401 PDF
31-12-2010 abbreviated format 29-07-2011 2011-34600183 PDF
31-12-2009 abbreviated format 30-07-2010 2010-36000241 PDF
31-12-2008 abbreviated format 22-07-2009 2009-44000100 PDF
31-12-2007 abbreviated format 24-06-2008 2008-26600251 PDF
31-12-2006 abbreviated format 31-05-2007 2007-16400239 PDF
31-12-2005 abbreviated format 20-07-2006 2006-49301774 PDF
31-12-2004 abbreviated format 19-07-2005 2005-50304871 PDF
31-12-2003 abbreviated format 29-07-2004 2004-54402839 PDF
31-12-2002 abbreviated format 30-07-2003 2003-50600215 PDF
31-12-2001 abbreviated format 30-07-2002 2002-43100141 PDF
31-12-2000 abbreviated format 30-07-2001 2001-43800078 PDF
31-12-1999 abbreviated format 13-07-2000 2000-39200147 PDF
31-12-1998 abbreviated format 16-07-1999 1999-34302701 PDF
31-12-1997 abbreviated format 30-07-1998 1998-36805246 PDF
31-12-1996 abbreviated format 30-07-1997 1997-34601239 PDF
31-12-1995 abbreviated format 30-07-1996 1996-37304314 PDF
31-12-1994 abbreviated format 30-06-1995 1995-32600040 PDF
31-12-1993 abbreviated format 12-07-1994 1994-28800207 PDF
31-12-1992 abbreviated format 06-07-1993 1993-23300139 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
1.6m-23,534-16,709-18,116-50,2511,006-1,015781-4,872-5,984-3,341-3,9701,6634,337-3,3912,13612,13510,423
1.5m-25,365-15,305-422,586-61,566863-1,193610-4,391-5,111-51717,0744,612-392,956977206,900213,775170,483
-895,69406,517-1.1m3,911003,40002,88517,7171,85000171,15004,130413,068
-405,351115,047-175,276629,202-9,02227,738-30,968-1,697-103,643116,834-16,9469,093-4,5807,71536,00012,854-4,934-
3.0m627,828666,242673,56824,02252,25451,39152,58455,37459,781167,779186,013169,218164,606157,952328,125249,74940,017
97.5%99.1%98.1%96.7%96.3%98.9%98.9%98.9%98.9%94.8%99.2%99.2%98.5%98.6%98.7%98.8%98.7%91.3%
40.6477.4756.3114.121.563.233.083.153.351.499.2410.715.595.605.2710.407.801.16
0.030.010.020.030.040.010.010.010.010.050.010.010.020.010.010.010.010.10
49.7%-3.3%-2.5%-27.8%-4.2%-1.1%-1.3%-1.2%-1.4%-1.4%-1.0%-0.6%-1.1%-17.5%-1.2%5.9%6.3%5.1%
48.5%-3.3%-2.4%-26.9%-4.0%-1.1%-1.3%-1.2%-1.3%-1.3%-1.0%-0.6%-1.1%-17.2%-1.2%5.9%6.2%4.7%
over 100-9.02-20.27---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€6,517
€0€24,521€23,745

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on KECA

The operating result for 2023 is a profit of €1.6m, after a loss of €48,055 in 2022. It is the highest result since 2006.

Debt's share of the balance-sheet total rises from 0.9% to 2.5%. Equity and debt are higher.

We would like to set cookies. That happens only with your consent. What we measure