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KL

Active
Private limited companyfounded 2010active for 15 yearsMeylstraat 81, 2540 Hove, BelgiumKBO/BCE: BE 0832.304.342

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 13-07-2026 at the NBB all 15 filings

Turnover
≈ €200,000
Estimated: probably between €160,000 and €280,000
Total assets
€494,744▲ 8.5%
2024 · €455,883
Net result
€56,482▲ 34.6%
2024 · €41,964
Working capital
-€37,814▲ 42.9%
2024 · -€66,237
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is 36% higher than in 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.

Operating result€90,662 2025 Net result€56,482 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

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 and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€55,176-€55,183=€55,629▲ 0.8%€40,311▼ 27.5%€12,591▼ 68.8%€42,207▲ 235%€66,781▲ 58.2%€90,662▲ 35.8%
Net result€32,341-€33,013▲ 2.1%€35,662within the sector's middle half▲ 8.0%€84,501within the sector's middle half▲ 137%€7,603within the sector's middle half▼ 91.0%€30,697within the sector's middle half▲ 304%€41,964within the sector's middle half▲ 36.7%€56,482above the sector's middle half▲ 34.6%
Equity€238,836-€271,850▲ 13.8%€253,512within the sector's middle half▼ 6.7%€338,013within the sector's middle half▲ 33.3%€345,616above the sector's middle half▲ 2.2%€295,313above the sector's middle half▼ 14.6%€310,277above the sector's middle half▲ 5.1%€339,759above the sector's middle half▲ 9.5%
Total assets€325,153-€302,521▼ 7.0%€315,232within the sector's middle half▲ 4.2%€455,736within the sector's middle half▲ 44.6%€432,061above the sector's middle half▼ 5.2%€430,077above the sector's middle half▼ 0.5%€455,883above the sector's middle half▲ 6.0%€494,744above the sector's middle half▲ 8.5%
Debt€86,317-€30,672▼ 64.5%€61,720▲ 101%€117,723▲ 90.7%€86,445▼ 26.6%€134,764▲ 55.9%€145,606▲ 8.0%€154,985▲ 6.4%
Working capital-€19,997--€931▲ 95.3%-€8,876within the sector's middle half▼ 853%-€27,842within the sector's middle half▼ 214%-€22,259below the sector's middle half▲ 20.1%-€76,824below the sector's middle half▼ 245%-€66,237below the sector's middle half▲ 13.8%-€37,814below the sector's middle half▲ 42.9%
Solvency73.5%-89.9%▲ 16.4pp80.4%above the sector's middle half▼ 9.4pp74.2%above the sector's middle half▼ 6.3pp80.0%above the sector's middle half▲ 5.8pp68.7%within the sector's middle half▼ 11.3pp68.1%within the sector's middle half▼ 0.6pp68.7%within the sector's middle half▲ 0.6pp
Current ratio0.67-0.97▲ 0.300.85within the sector's middle half▼ 0.120.66below the sector's middle half▼ 0.200.63below the sector's middle half▼ 0.030.35below the sector's middle half▼ 0.280.52below the sector's middle half▲ 0.170.76below the sector's middle half▲ 0.23
Return on assets (ROA)9.9%-10.9%▲ 1.0pp11.3%above the sector's middle half▲ 0.4pp18.5%above the sector's middle half▲ 7.2pp1.8%within the sector's middle half▼ 16.8pp7.1%within the sector's middle half▲ 5.4pp9.2%within the sector's middle half▲ 2.1pp11.4%within the sector's middle half▲ 2.2pp
above within below 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.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €494,744
Fixed assets €377,573 ▼ 1.5%
Current assets €117,171 ▲ 61.5%
Equity and liabilities €494,744
Equity €339,759 ▲ 9.5%
Debt €154,985 ▲ 6.4%
Debt's share of the balance-sheet total falls from 31.9% to 31.3%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€96,437▲
2024 · €72,556
Cash flow
€62,257▲
2024 · €47,739
Debt to equity
0.46▼
2024 · 0.47
ROE
16.6%▲
2024 · 13.5%
Interest coverage
13.71▼
2024 · 14.82
Debt ≤ 1 year
€154,985▲
2024 · €138,773
Debt > 1 year
€0▼
2024 · €6,833
Income taxes
€27,147▲
2024 · €19,922
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item20212022202320242025
Tangible fixed assets€143,000----
Depreciation and write-downs of the year€4,779€5,775€5,775€5,775€5,775

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as KL: other business support services (NACE 82990). They are comparable in size and age: total assets between €436,000 and €616,000, founded between 2008 and 2011.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFinancial year
KL Hove2010€494,744€339,759€98,263-€56,4822025
MEKO Construct Brecht2011€486,728€359,738€84,980-€54,1752026
Stay Schilde2009€436,341€210,045€93,233-€47,4292025
Clares Antwerpen2010€485,932€326,291€116,510-€20,4182025
B&R ENGINEERING Ranst2011€450,634€200,059€82,702€193,678€42,3452025
BARCALO Bornem2008€548,470€437,732€104,470-€34,0242025
JOMAN Hemiksem2011€615,827€335,861€90,225-€34,0202025

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

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 42 lines

Source: Annual accounts 2025 at the NBB, filed on 13-07-2026.

Balance sheet Code20242025
Assets
Total assets20/58€455,883€494,744▲
Fixed assets21/28€383,348€377,573▼
Tangible fixed assets22/27€123,348€117,573▼
Land and buildings22€123,348€117,573▼
Financial fixed assets28€260,000€260,000=
Current assets29/58€72,536€117,171▲
Amounts receivable within one year40/41€29,549€55,625▲
Trade receivables40€29,549€55,625▲
Cash at bank and in hand54/58€42,987€61,546▲
Equity and liabilities
Total equity and liabilities10/49€455,883€494,744▲
Equity10/15€310,277€339,759▲
Contributions10/11€12,400€12,400=
Reserves13€68,860€96,860▲
Distributable reserves133€68,860€96,860▲
Profit (loss) carried forward14€229,017€230,499▲
Amounts payable17/49€145,606€154,985▲
Amounts payable after more than one year17€6,833€0▼
Financial debts170/4€6,833€0▼
Amounts payable within one year42/48€138,773€154,985▲
Current portion of amounts payable after more than one year42€10,152€6,833▼
Trade debts44€3,449€2,327▼
Suppliers440/4€3,449€2,327▼
Taxes, remuneration and social security45€6,232€18,197▲
Taxes450/3€6,232€18,197▲
Other amounts payable47/48€118,939€127,627▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,775€5,775=
Other operating charges640/8€1,491€1,826▲
Gross operating margin9900€74,046€98,263▲
Operating profit (loss)9901€66,781€90,662▲
Financial charges65/66B€4,895€7,033▲
Recurring financial charges65€4,895€7,033▲
Profit (loss) for the period before taxes9903€61,886€83,629▲
Income taxes67/77€19,922€27,147▲
Profit (loss) for the period9904€41,964€56,482▲
Profit (loss) for the period to be appropriated9905€41,964€56,482▲
Appropriation of the result
Profit (loss) to be appropriated9906€269,017€285,499▲
Profit (loss) brought forward from the previous period14P€227,053€229,017▲
Transfer from equity791/2€27,000€27,000=
Transfer to equity691/2€40,000€55,000▲
To other reserves6921€40,000€55,000▲
Profit to be distributed694/7€27,000€27,000=
Return on contributions (dividend)694€27,000€27,000=

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20182019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12,087€12,434€14,516€4,779€5,775€5,775€5,775€5,775=
Other operating charges640/8---€4,175€2,120€1,547€1,491€1,826▲ 22.5%
Non-recurring operating charges66A----€2,128€0---
Gross operating margin9900€70,775€70,898€73,751€49,265€22,614€49,529€74,046€98,263▲ 32.7%
Operating profit (loss)9901€55,176€55,183€55,629€40,311€12,591€42,207€66,781€90,662▲ 35.8%
Financial income75/76B---€55,975-----
Recurring financial income75€0€7€1€55,975-----
Financial charges65/66B---€663€668€486€4,895€7,033▲ 43.7%
Recurring financial charges65€2,778€1,538€556€663€668€486€4,895€7,033▲ 43.7%
Profit (loss) for the period before taxes9903€52,398€53,652€55,073€95,623€11,923€41,722€61,886€83,629▲ 35.1%
Income taxes67/77€20,056€20,638€19,411€11,122€4,320€11,025€19,922€27,147▲ 36.3%
Profit (loss) for the period9904€32,341€33,013€35,662€84,501€7,603€30,697€41,964€56,482▲ 34.6%
Profit (loss) for the period to be appropriated9905€32,341€33,013€35,662€84,501€7,603€30,697€41,964€56,482▲ 34.6%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€325,153€302,521€315,232€455,736€432,061€430,077€455,883€494,744▲ 8.5%
Fixed assets21/28€284,174€272,781€264,579€402,801€394,898€389,123€383,348€377,573▼ 1.5%
Tangible fixed assets22/27€24,174€12,781€4,579€142,801€134,898€129,123€123,348€117,573▼ 4.7%
Land and buildings22---€140,673€134,898€129,123€123,348€117,573▼ 4.7%
Leasing and similar rights25---€2,128-----
Financial fixed assets28€260,000€260,000€260,000€260,000€260,000€260,000€260,000€260,000=
Current assets29/58€40,979€29,741€50,653€52,935€37,163€40,954€72,536€117,171▲ 61.5%
Amounts receivable within one year40/41€15,730€16,455€16,342€35,832€24,559€19,520€29,549€55,625▲ 88.2%
Trade receivables40---€31,460€18,000€19,520€29,549€55,625▲ 88.2%
Other amounts receivable41---€4,372€6,559€0---
Cash at bank and in hand54/58€25,249€13,285€34,311€16,485€12,162€21,434€42,987€61,546▲ 43.2%
Deferred charges and accrued income490/1---€619€442€0---
Equity and liabilities
Total equity and liabilities10/49€325,153€302,521€315,232€455,736€432,061€430,077€455,883€494,744▲ 8.5%
Equity10/15€238,836€271,850€253,512€338,013€345,616€295,313€310,277€339,759▲ 9.5%
Contributions10/11€12,400€12,400-€12,400€12,400€12,400€12,400€12,400=
Reserves13€136,860€163,860€136,860€136,860€136,860€55,860€68,860€96,860▲ 40.7%
Non-distributable reserves130/1---€1,860€1,860€0---
Reserves not available under the articles1311---€1,860€1,860€0---
Distributable reserves133---€135,000€135,000€55,860€68,860€96,860▲ 40.7%
Profit (loss) carried forward14€89,576€95,590€104,252€188,753€196,356€227,053€229,017€230,499▲ 0.6%
Amounts payable17/49€86,317€30,672€61,720€117,723€86,445€134,764€145,606€154,985▲ 6.4%
Amounts payable after more than one year17€25,341-€2,191€36,945€27,022€16,986€6,833€0▼ 100%
Financial debts170/4---€36,945€27,022€16,986€6,833€0▼ 100%
Amounts payable within one year42/48€60,976€30,672€59,529€80,778€59,423€117,778€138,773€154,985▲ 11.7%
Current portion of amounts payable after more than one year42---€12,001€9,923€10,037€10,152€6,833▼ 32.7%
Trade debts44€1,118€2,506€1,940€1,367€6,567€2,385€3,449€2,327▼ 32.5%
Suppliers440/4---€1,367€6,567€2,385€3,449€2,327▼ 32.5%
Taxes, remuneration and social security45---€615€777€5,422€6,232€18,197▲ 192%
Taxes450/3---€615€777€5,422€6,232€18,197▲ 192%
Other amounts payable47/48---€66,795€42,157€99,935€118,939€127,627▲ 7.3%
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€32,341€33,013€35,662€84,501€7,603€30,697€41,964€56,482▲ 34.6%
+ Depreciation and write-downs630€12,087€12,434€14,516€4,779€5,775€5,775€5,775€5,775=
Operating cash flow (approximation)€44,428€45,447€50,178€89,280€13,378€36,472€47,739€62,257▲ 30.4%
Investment in fixed assets (approximation)--€1,041-€6,314-€143,000€2,128€0€0€0-
Change in cash--€11,964€21,025-€17,826-€4,323€9,272€21,553€18,559▼ 13.9%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 15 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 13-07-2026 2026-00286244 NBB
31-12-2024 micro format 15-07-2025 2025-00272683 PDF
31-12-2023 micro format 20-06-2024 2024-00145418 PDF
31-12-2022 micro format 13-06-2023 2023-00122929 PDF
31-12-2021 abbreviated format 17-06-2022 2022-20070190 PDF
31-12-2020 abbreviated format 28-06-2021 2021-25400237 PDF
31-12-2019 abbreviated format 30-06-2020 2020-24100030 PDF
31-12-2018 abbreviated format 02-07-2019 2019-27000078 PDF
31-12-2017 abbreviated format 25-06-2018 2018-22500180 PDF
31-12-2016 abbreviated format 06-06-2017 2017-14800474 PDF

Show all 15 filings

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