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KMS LOGISTICS

Active
Private limited company (pre-2019)·Overige posterijen en koeriers· 7 yrs active
Oude Vijversstraat 55 ·1190 Vorst, Belgium
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BE 0699.569.740
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Turnover
EBIT margin
Net result€13k-43.9%
Working capital€13k
Directors1
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Annual accounts & ratios

Source: NBB · 2023
Annual accounts filed on 19-03-2025 with the NBB · fiscal year 2023 · volledig
€-150k€-100k€-50k€0€50kOperating result 2019: €31k€31kNet result 2019: €20k€20kOperating result 2021: €39k€39kNet result 2021: €17k€17kOperating result 2022: €-149k€-149kNet result 2022: €24k€24kOperating result 2023: €24k€24kNet result 2023: €13k€13k2019202120222023
Operating resultNet result
Sector comparison
Fiscal year 2023 · NACE 53 · compared across all schema types (micro, abbreviated and full combined)
Metric This company Sector median Position in the sector
Solvency 44.5% 23.4%
better than 75% of 67 sector peers
Net result €13k €5k
better than 75% of 67 sector peers
Equity €108k €12k
better than 95% of 67 sector peers
Gross operating margin €149k €27k
better than 91% of 67 sector peers
Staff costs €47k €43k
higher than 60% of 38 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€91k
19–23
Net profit
€13k
-43.9% 19–23
Cash flow
€80k
+12.4% 19–23
Total assets
€242k
-55.7% 19–23
Equity
€108k
+14.0% 19–23
Working capital
€13k
19–23
Employees (FTE)
4
0.0% 19–23
Staff costs
€47k
-65.8% 19–23
Income taxes
€11k
-8.6% 19–23
Debt
€135k
-70.3% 19–23
Debt ≤ 1y
€99k
-75.3% 19–23
Debt > 1y
€36k
-32.2% 19–23
Current ratio
1.14
+24.8% 19–23
Quick ratio
1.14
+24.8% 19–23
Solvency
44.5%
+157.3% 19–23
Debt / equity
1.25
-73.9% 19–23
ROE
12.3%
-50.8% 19–23
ROA
5.5%
+26.7% 19–23
Interest coverage
65.12
19–23
Figures by fiscal year
Fiscal year2023
Revenue
EBITDA€91k
Net profit€13k
Cash flow€80k
Staff costs€47k
Income taxes€11k
Dividends
Total assets€242k
Equity€108k
Debt€135k
of which ≤ 1y€99k
of which > 1y€36k
Working capital€13k
Employees (FTE)
Ratios (computed)
2023
Current ratio1.14
Quick ratio1.14
Working capital ratio5.5%
Solvency44.5%
Debt / equity1.25
Long-term debt ratio0.33
Interest coverage65.12
Gross margin
Net margin
ROA5.5%
ROE12.3%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2023
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2023
Balance sheet — Assets
TOTAL ASSETS 20/58€242k
Fixed assets 21/28€130k
Tangible fixed assets 22/27€125k
Financial fixed assets 28€5k
Current assets 29/58€112k
Amounts receivable within one year 40/41€99k
Cash & bank 54/58€760
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€242k
Equity 10/15€108k
Contributions / capital 10/11€30k
Reserves 13€3k
Accumulated profits (losses) 14€75k
Amounts payable 17/49€135k
Amounts payable after one year 17€36k
Amounts payable within one year 42/48€99k
Trade debts payable within one year 44€0
Income statement
Gross operating margin 9900€149k
Operating result 9901€24k
Financial income 75€1k
Financial charges 65€1k
Result before taxes 9903€24k
Income taxes 67/77€11k
Net result for the period 9904€13k
Result to be appropriated 9905€13k
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Ratios computed by Checked.

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FY 2023 · computed
21 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.