KYLUNA
ActiveKYLUNA is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €847k and a net result of €175k. Equity is growing by ~33.1% per year across the filed fiscal years. Its solvency ranks better than 38% of 5491 sector peers (fiscal year 2025). The company has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
31 d late
2024
7 d early
2023
30 d late
2022
29 d late
2021
33 d early
2020
27 d late
2019
5 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
13-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€847k▲ 7.7%
2024 · €786k
2018: €-27k
2019: €43k
2020: €171k
2021: €341k
2022: €476k
2023: €621k
2024: €786k
2018 → 2025
Net result
€175k▲ 6.0%
2024 · €165k
2018: €50k
2019: €70k
2020: €128k
2021: €170k
2022: €135k
2023: €145k
2024: €165k
2018 → 2025
Total assets
€2.19M▲ 26.0%
2024 · €1.74M
2018: €331k
2019: €693k
2020: €674k
2021: €738k
2022: €1.41M
2023: €1.55M
2024: €1.74M
2018 → 2025
Solvency
38.7%▼ 6.6pp
2024 · 45.3%
2018: -8.0%
2019: 6.2%
2020: 25.4%
2021: 46.2%
2022: 33.7%
2023: 39.9%
2024: 45.3%
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€341k-€476k▲ 39.7%€621k▲ 30.4%€786k▲ 26.6%€847k▲ 7.7%
Operating result€250k-€208k▼ 16.7%€243k▲ 16.8%€276k▲ 13.9%€284k▲ 2.7%
Net result€170k-€135k▼ 20.3%€145k▲ 7.0%€165k▲ 14.3%€175k▲ 6.0%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2022 the operating result has climbed three years in a row; 2025 is 3% above 2024 and is the highest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2.19M
Fixed assets
€1.53M▲ 22.4%
Current assets
€659k▲ 35.3%
Equity and liabilities €2.19M
Equity
€847k▲ 7.7%
Debt
€1.34M▲ 41.2%
The debt ratio rises from 54.7% to 61.3%: debt grows faster than equity.
Key figures and ratios
Solvency
38.7%▼
2024 · 45.3%
ROE
20.7%▼
2024 · 21.0%
ROA
8.0%▼
2024 · 9.5%
Debt
€1.34M▲
2024 · €949k
Debt ≤ 1 year
€430k▲
2024 · €335k
Debt > 1 year
€908k▲
2024 · €612k
Income taxes
€79k▼
2024 · €82k
Staff costs
€253k▲
2024 · €243k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€1.74M€2.19M▲
Fixed assets21/28€1.25M€1.53M▲
Intangible fixed assets21€140k€108k▼
Tangible fixed assets22/27€1.11M€1.42M▲
Land and buildings22€757k€1.10M▲
Plant, machinery and equipment23€288k€274k▼
Furniture and vehicles24€64k€50k▼
Current assets29/58€487k€659k▲
Amounts receivable after more than one year29€255k€208k▼
Other amounts receivable291€255k€208k▼
Amounts receivable within one year40/41€229k€442k▲
Trade receivables40€193k€267k▲
Other amounts receivable41€36k€175k▲
Cash at bank and in hand54/58€3k€8k▲
Deferred charges and accrued income490/1-€2k
Equity and liabilities
Total equity and liabilities10/49€1.74M€2.19M▲
Equity10/15€786k€847k▲
Contributions10/11€56k€56k=
Reserves13€730k€791k▲
Distributable reserves133€730k€791k▲
Amounts payable17/49€949k€1.34M▲
Amounts payable after more than one year17€612k€908k▲
Financial debts170/4€612k€908k▲
Amounts payable within one year42/48€335k€430k▲
Current portion of amounts payable after more than one year42€108k€122k▲
Financial debts43€20k€45k▲
Credit institutions430/8€20k€45k▲
Trade debts44€61k€37k▼
Suppliers440/4€61k€37k▼
Advances received on contracts in progress46€8k€10k▲
Taxes, remuneration and social security45€138k€100k▼
Taxes450/3€104k€69k▼
Remuneration and social security454/9€34k€31k▼
Other amounts payable47/48-€115k
Accrued charges and deferred income492/3€2k€3k▲
Income statement
Code20242025
Non-recurring operating income76A€9k-
Remuneration, social security and pensions62€243k€253k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€151k€164k▲
Other operating charges640/8€30k€15k▼
Gross operating margin9900€701k€716k▲
Operating profit (loss)9901€276k€284k▲
Financial income75/76B€8k€10k▲
Recurring financial income75€8k€10k▲
Financial charges65/66B€37k€40k▲
Recurring financial charges65€37k€40k▲
Profit (loss) for the period before taxes9903€248k€254k▲
Income taxes67/77€82k€79k▼
Profit (loss) for the period9904€165k€175k▲
Profit (loss) for the period to be appropriated9905€165k€175k▲
Appropriation of the result
Profit (loss) to be appropriated9906€165k€175k▲
Transfer from equity791/2-€115k
Transfer to equity691/2€165k€175k▲
To other reserves6921€165k€175k▲
Profit to be distributed694/7-€115k
Return on contributions (dividend)694-€115k
Social balance
Average headcount (FTE)90874.74.7=
The notes to these accounts (23 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
31-08
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema · 31 days late
26-08
State Gazette act
Director resignation · Director appointment
Mandate compensation · Power of attorney
26-08
State Gazette act
Director resignation · Permanent representative
Director appointment · Mandate compensation
2025
31-12
Financial
Highest result since 2018net €175k ▲6%
Operating result €284k, net result €175k, both a record.
24-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema · 30 days late
2023
31-12
Financial
Liquidity doublescurrent ratio 1.35
Current ratio from 0.60 to 1.35; short-term debt falls from €355k to €289k.
31-12
Financial
Equity above €500kEq €621k ▲30.4%
6 profitable years in a row build equity to €621k.
29-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 29 days late
2022
28-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Equity above €200kEq €341k ▲99.2%
4 profitable years in a row build equity to €341k.
27-08
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 27 days late
2020
31-12
Financial
Equity above €150kEq €171k ▲298%
3 profitable years in a row build equity to €171k.
05-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 5 days late
2019
12-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 12 days late
2018
30-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
27-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 director, no change since 2024
Kylian Ysenbaert
CurrentDirector · since 01-11-2024
01-11-2024
Appointed as Director
Location & real-estate footprint
Registered office, Damme · 3 establishment units since 2006
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Koolkerkesteenweg 628340 DammeGround area
784 m²
Building footprint
399 m²
Volume, LiDAR
4,548 m³
3 parcels, Flanders · tallest building 27.3 m, ±8 floors. Linked by address, not a title deed.
3 establishment units
KYLUNA
since 20062.151.066.456
Yssi's Beach
since 20192.289.071.920
Pannenstraat 113, 8301 Knokke-Heist
since 20262.384.347.201
3 parcels
Flanders
3
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 31023D0382/00P000 | Flanders | 447 m² | 1 · 102 m² | 6.5 m · 1 fl. |
| 31013A0243/00B000 | Flanders | 190 m² | 1 · 151 m² | 27.3 m · 8 fl. |
| 31336G0053/00_000 | Flanders | 146 m² | 1 · 146 m² | 11.2 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 2
3 of 3 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
2 sitesKnokke-Heist2.289.071.920
Knokke-Heist2.384.347.201
Similar companies · same sector, comparable size
MATHEEUSSEN CONSULTING & DESIGN
BE 0821.125.685
Kortrijk · Eq €847k
JINVESCO
BE 0833.442.410
As · Eq €847k
Q & C
BE 0825.507.513
Koksijde · Eq €846k
COVANDIS
BE 0467.466.655
Antwerpen · Eq €848k
TPIMC
BE 0635.833.911
Brecht · Eq €846k
Of 24,640 companies in sector 64210 we hold annual accounts for 19,693. 13,016 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded30-12-2005
Fiscal year end31-12
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
74151
70200Business and other management consultancy
70220Business consulting
74142
74855
82100Office administrative and support services
82110Office administrative, office support and other business support activities
93299Other amusement and recreation activities
Sources
Crossroads Bank for EnterprisesNational Bank · 20 filingsAddress and cadastre registers
Data from official sources, last processed on 13-09-2026. Scores and ratios are computed by Checked and are not a credit decision.