Keluda
ActiveFinancials · financial year 2024, abbreviated format
2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 2 November 2026.
Annual accounts 2024 filed on 29-08-2025 PDF all 6 filings
2020 to 2024, 5 financial years 2019 to 2024, 6 financial years
The operating result for 2024 is a loss of €2,605, smaller than the loss of €257,590 in 2023.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Average staff per financial year, in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Office administrative, office support and other business support activities (NACE 82). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).
Securities and guarantees
| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €4.3m | €3.4m | €2.6m | €2.6m | €2.6m |
| Pledge on other assets, amount secured | - | €3.4m | €2.6m | €2.6m | €2.6m |
| Carrying value of the other pledged assets | - | €11.2m | €6.3m | €6.0m | €6.0m |
Source: notes to the 2019 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €2,964 | - | - | - |
| Intangible fixed assets | €3,379 | €1,388 | - | - | €0 |
| Financial fixed assets | €11.9m | €504,394 | - | €2.5m | €0 |
| Depreciation and write-downs of the year | €3,379 | - | - | - | - |
Source: notes to the 2019 to 2024 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as Keluda: other business support services (NACE 82990). They are comparable in size and age: total assets between €3.2m and €11m, founded between 2013 and 2020.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|---|
| Keluda Herentals | 2019 | €7.1m | €0.2m | €0.03m | €0.3m | -€0.2m | 0 | 2024 |
| MOMO ESTATES Elsene | 2017 | €6.3m | €1.8m | €0.03m | - | €0.002m | 0 | 2025 |
| ADVOCATENKANTOOR SCHARF PHILIPPE Antwerpen | 2013 | €7.7m | €6.5m | €0.04m | - | -€0.7m | 0 | 2025 |
| Curavi Merelbeke-Melle | 2020 | €10.7m | €3.7m | - | €0.5m | -€0.2m | 1 | 2025 |
| CERES Maasmechelen | 2020 | €3.2m | €3.1m | €0.02m | - | €0.05m | 0 | 2025 |
| FRAMIBEL Ardooie | 2018 | €9.7m | €4.3m | - | €0.8m | €0.2m | 0.9 | 2025 |
| International Horizon Scanning Initiative Brussel | 2019 | €10.7m | €0.01m | €0.06m | - | - | 0.2 | 2024 |
They were chosen from the 9,746 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Turnover70 | €0.3m | €0.5m | €0.4m | €0.3m | €0.4m | €0.3m | ▼ 23.5% |
| Non-recurring operating income76A | - | - | - | - | €0.06m | €0.03m | ▼ 45.3% |
| Goods, raw materials, services and sundry goods60/61 | €0.5m | - | €0.4m | €0.3m | €0.4m | €0.3m | ▼ 12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.003m | - | - | - | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | €0.2m | €0.003m | ▼ 98.7% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | - | - | - | €0.03m | - |
| Other operating charges640/8 | €348 | - | €0.002m | €0.001m | €0.2m | €0.002m | ▼ 98.9% |
| Gross operating margin9900 | -€0.04m | €0.2m | €0.1m | €0.1m | €0.2m | €0.03m | ▼ 85.8% |
| Operating profit (loss)9901 | -€0.05m | €0.2m | €0.1m | €0.1m | -€0.3m | -€0.003m | ▲ 99.0% |
| Financial income75/76B | - | - | €0.02m | €1.8m | €1.7m | €0.005m | ▼ 99.7% |
| Recurring financial income75 | - | €0.004m | €0.02m | €1.8m | €0.02m | €0.005m | ▼ 67.4% |
| Non-recurring financial income76B | - | - | - | - | €1.7m | €0 | ▼ 100% |
| Financial charges65/66B | €0.04m | - | €0.06m | €4.9m | €4.0m | €0.2m | ▼ 94.2% |
| Recurring financial charges65 | €0.04m | €0.07m | €0.06m | €0.04m | €0.1m | €0.2m | ▲ 92.5% |
| Non-recurring financial charges66B | - | - | - | €4.9m | €3.9m | €0 | ▼ 100% |
| Profit (loss) for the period before taxes9903 | -€0.09m | €0.1m | €0.1m | -€3.0m | -€2.6m | -€0.2m | ▲ 90.9% |
| Income taxes67/77 | - | €0.009m | €0.03m | €0.02m | -€95 | €0 | - |
| Profit (loss) for the period9904 | -€0.09m | €0.1m | €0.08m | -€3.1m | -€2.6m | -€0.2m | ▲ 90.9% |
| Transfer to tax-exempt reserves689 | - | - | - | - | €1.8m | €0 | ▼ 100% |
| Profit (loss) for the period to be appropriated9905 | -€0.09m | €0.1m | €0.08m | -€3.1m | -€4.4m | -€0.2m | ▲ 94.6% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €12.2m | €13.8m | €13.0m | €8.2m | €6.8m | €7.1m | ▲ 5.2% |
| Fixed assets21/28 | €11.9m | €11.9m | €11.2m | €7.8m | €6.4m | €6.4m | = |
| Financial fixed assets28 | €11.9m | €11.9m | €11.2m | €7.8m | €6.4m | €6.4m | = |
| Current assets29/58 | €0.3m | €1.9m | €1.8m | €0.4m | €0.3m | €0.7m | ▲ 101% |
| Amounts receivable after more than one year29 | - | - | €1.5m | - | - | - | - |
| Other amounts receivable291 | - | - | €1.5m | - | - | - | - |
| Amounts receivable within one year40/41 | €0.2m | €0.2m | €0.2m | €0.3m | €0.3m | €0.4m | ▲ 27.6% |
| Trade receivables40 | €0.2m | - | €0.2m | €0.3m | €0.3m | €0.3m | ▲ 16.6% |
| Other amounts receivable41 | €0.02m | - | €0.01m | €0.02m | €0.02m | €0.05m | ▲ 234% |
| Cash at bank and in hand54/58 | €0.09m | €0.1m | €0.08m | €0.02m | €0 | €0.3m | - |
| Deferred charges and accrued income490/1 | €0.002m | - | €0.005m | €0.02m | €0.04m | €0.04m | ▲ 13.2% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €12.2m | €13.8m | €13.0m | €8.2m | €6.8m | €7.1m | ▲ 5.2% |
| Equity10/15 | €4.4m | €6.0m | €6.1m | €3.0m | €0.5m | €0.2m | ▼ 51.7% |
| Contributions10/11 | €4.5m | - | €6.0m | €6.0m | €6.0m | €6.0m | = |
| Reserves13 | - | €0.02m | €0.1m | €0.1m | €1.9m | €1.9m | = |
| Non-distributable reserves130/1 | - | - | €0.003m | €0.003m | €0.003m | €0.003m | = |
| Reserves not available under the articles1311 | - | - | €0.003m | €0.003m | €0.003m | €0.003m | = |
| Tax-exempt reserves132 | - | - | - | - | €1.8m | €1.8m | = |
| Distributable reserves133 | - | - | €0.1m | €0.1m | €0.1m | €0.1m | = |
| Profit (loss) carried forward14 | -€0.09m | - | - | -€3.1m | -€7.4m | -€7.7m | ▼ 3.1% |
| Provisions and deferred taxes16 | - | - | - | - | - | €0.03m | - |
| Provisions for liabilities and charges160/5 | - | - | - | - | - | €0.03m | - |
| Other liabilities and charges164/5 | - | - | - | - | - | €0.03m | - |
| Amounts payable17/49 | €7.8m | €7.8m | €6.9m | €5.2m | €6.3m | €6.9m | ▲ 8.9% |
| Amounts payable after more than one year17 | €7.7m | €6.8m | €5.4m | €3.3m | €5.0m | €6.5m | ▲ 28.8% |
| Financial debts170/4 | €7.7m | - | €5.4m | €3.3m | €4.7m | €6.2m | ▲ 30.6% |
| Trade debts175 | - | - | - | - | €0.03m | €0.03m | ▼ 8.8% |
| Other amounts payable178/9 | - | - | - | - | €0.3m | €0.3m | = |
| Amounts payable within one year42/48 | €0.1m | €0.9m | €1.5m | €1.8m | €1.2m | €0.2m | ▼ 83.8% |
| Current portion of amounts payable after more than one year42 | - | - | €0.8m | €0.9m | €0 | €0.1m | - |
| Financial debts43 | - | - | - | - | €0.9m | €0 | ▼ 100% |
| Credit institutions430/8 | - | - | - | - | €0.9m | €0 | ▼ 100% |
| Trade debts44 | €0.1m | €0.07m | €0.05m | €0.08m | €0.07m | €0.05m | ▼ 26.0% |
| Suppliers440/4 | €0.1m | - | €0.05m | €0.08m | €0.07m | €0.05m | ▼ 26.0% |
| Taxes, remuneration and social security45 | - | - | €0.02m | €0.02m | €0.004m | €0 | ▼ 100% |
| Taxes450/3 | - | - | €0.02m | €0.02m | €0.004m | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | €0.6m | €0.9m | €0.2m | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | €0.04m | - | €0.03m | €0.02m | €0.07m | €0.2m | ▲ 191% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€0.09m | €0.1m | €0.08m | -€3.1m | -€2.6m | -€0.2m | ▲ 90.9% |
| + Depreciation and write-downs630 | €0.003m | - | - | - | - | - | - |
| Operating cash flow (approximation) | -€0.09m | €0.1m | €0.08m | -€3.1m | -€2.6m | -€0.2m | ▲ 90.9% |
| Investment in fixed assets (approximation) | - | -€0 | €0.7m | €3.4m | €1.4m | €0 | ▼ 100% |
| Change in cash | - | €0.05m | -€0.06m | -€0.07m | -€0.02m | €0.3m | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (6)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | abbreviated format | 29-08-2025 | 2025-00428161 | |
| 31-12-2023 | abbreviated format | 25-06-2024 | 2024-00159163 | |
| 31-12-2022 | abbreviated format | 28-09-2023 | 2023-00465734 | |
| 31-12-2021 | abbreviated format | 28-07-2022 | 2022-20267209 | |
| 31-12-2020 | abbreviated format | 23-07-2021 | 2021-40200563 | |
| 31-12-2019 | abbreviated format | 03-08-2020 | 2020-38700355 |