KTTRS
La probabilité de faillite calculée de KTTRS sur 12 mois est de 3,5% (moyen). Les comptes annuels de 2024 montrent des capitaux propres de €5k et un résultat net de €18k. Les capitaux propres progressent d'environ 102,8 % par an sur les exercices déposés. La solvabilité se classe au-dessus de 21 % des 2245 entreprises du même secteur (exercice 2024). L'entreprise est active depuis 2021 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €5k |
| Résultat net | €18k |
| Mieux que le secteur | 21% |
| Active | 4 ans |
Profil solide, rentabilité en tête.
Estimation statistique fondée sur des sources publiques, pas un conseil de crédit ni une constatation. Comment calculons-nous cela ?
Le détail complet du score, son historique par exercice et la limite de crédit indicative se débloquent avec Plus.
Voir les plans →Comment calculons-nous cela ?
La tendance est une médiane robuste de toutes les pentes par paires d'exercices (Theil-Sen), de sorte qu'une seule année atypique ne peut pas détourner la ligne. Pour les séries strictement positives, nous calculons aussi une variante log (croissance annuelle composée) et retenons celle qui décrit le mieux les chiffres.
La zone autour de la projection vaut 1,8 × l'écart absolu médian par rapport à la tendance et s'élargit chaque année (×1 / ×1,6 / ×2,2), avec un minimum de 8 % de la dernière valeur. C'est une marge indicative, pas un intervalle de confiance statistique.
Une série dont les écarts dépassent 35 % du niveau est trop volatile : nous ne montrons alors délibérément aucune projection. Toute projection suppose une politique inchangée et ignore les informations non publiques (carnet de commandes, contrats, levées de fonds).
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | 3,9% | 27,4% | |
| Résultat net | €18k | €6k | |
| Capitaux propres | €5k | €17k | |
| Marge brute d'exploitation | €42k | €28k | |
| Frais de personnel | €3k | €36k |
| Exercice | 2024 |
|---|---|
| Chiffre d'affaires | - |
| EBITDA | €37k |
| Résultat net | €18k |
| Cash-flow | €33k |
| Frais de personnel | €3k |
| Impôts sur le résultat | €132 |
| Dividendes | - |
| Total actif | €116k |
| Capitaux propres | €5k |
| Dettes | €111k |
| dont ≤ 1 an | €68k |
| dont > 1 an | €43k |
| Fonds de roulement | €-19k |
| Employés (ETP) | - |
| 2024 | |
|---|---|
| Current ratio | 0,72 |
| Quick ratio | 0,67 |
| Ratio fonds de roulement | -16,5% |
| Solvabilité | 3,9% |
| Debt / equity | 24,48 |
| Endettement à long terme | 9,55 |
| Interest coverage | 10,30 |
| Rentabilité brute | - |
| Rentabilité nette | - |
| ROA | 15,2% |
| ROE | 387,0% |
| Marge EBITDA | - |
| Crédit clients (DSO) | - |
| Crédit fournisseurs (DPO) | - |
| Rotation des stocks | - |
| Jours de stock (DSI) | - |
| Poste | Code | 2024 |
|---|---|---|
| Bilan, Actif | ||
| TOTAL DE L'ACTIF | 20/58 | €116k |
| Actifs immobilisés | 21/28 | €66k |
| Frais d'établissement | 20 | €1k |
| Immobilisations incorporelles | 21 | €729 |
| Immobilisations corporelles | 22/27 | €65k |
| Actifs circulants | 29/58 | €49k |
| Stocks et commandes en cours | 3 | €3k |
| Créances à un an au plus | 40/41 | €13k |
| Valeurs disponibles | 54/58 | €25k |
| Bilan, Passif | ||
| TOTAL DU PASSIF | 10/49 | €116k |
| Capitaux propres | 10/15 | €5k |
| Apport / capital | 10/11 | €500 |
| Bénéfice (perte) reporté(e) | 14 | €4k |
| Dettes | 17/49 | €111k |
| Dettes à plus d'un an | 17 | €43k |
| Dettes à un an au plus | 42/48 | €68k |
| Dettes commerciales à un an au plus | 44 | €3k |
| Compte de résultats | ||
| Marge brute d'exploitation | 9900 | €42k |
| Résultat d'exploitation | 9901 | €21k |
| Produits financiers | 75 | €21 |
| Charges financières | 65 | €4k |
| Résultat avant impôts | 9903 | €18k |
| Impôts sur le résultat | 67/77 | €132 |
| Résultat de l'exercice | 9904 | €18k |
| Résultat à affecter | 9905 | €18k |
| NACE primaire | Transport terrestre(49420) |
| Forme juridique | SRL(610) |
| Date de constitution | 22-12-2021 |
| Status | Actif |
| Code postal | 2220 |
Parcelles liées à cette entreprise via ses adresses BCE (siège, unités d'établissement, succursales), croisées avec le plan parcellaire cadastral. Ceci montre où l'entreprise est active, pas un registre de propriété.
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 12014K0411/00K000indicatif | Flandre | 1,3 ha | 1 · 1,2 ha | 11,3 m · 3 ét. |
Une seule chronologie de tout ce qui est arrivé à cette entreprise, publications, événements d'insolvabilité et de cycle de vie, changements administratifs et comptes annuels déposés.
16-02-2026 Transfert du siège social de Mechelen à Heist-Op-Den-Berg
- Vredestraat 16, Mechelen → Industriepark B28, 2220 Heist-Op-Den-Berg
Détails techniques
{
"events": [
{
"kind": "zetel_transfer",
"seat_type": "statutaire",
"new_address": {
"city": "Heist-Op-Den-Berg",
"region": null,
"street": "Industriepark",
"country": "BE",
"postcode": "2220",
"box_number": "G4",
"street_number": "B28"
},
"old_address": {
"city": "Mechelen",
"region": null,
"street": "Vredestraat",
"country": "BE",
"postcode": null,
"box_number": null,
"street_number": "16"
},
"effective_date": "2025-12-18",
"evidence_quote": "Er wordt beslist met \u00E9\u00E9nparigheid van stemmen de maatschappelijke zetel te verplaatsen heden 18 december 2025 naar Industriepark B28 G4, 2220 Heist-Op-Den-Berg."
}
],
"schema": "v3.2",
"act_meta": {
"model_id": 36,
"extractor": "constrained-core-35b"
},
"subject_company": {
"kbo": "0778.954.243",
"name_full": "KTTRS",
"legal_form": "BV"
}
}24-12-2021 Constitution d'une société (BV)
Détails techniques
{
"kind": "oprichting",
"seat": "2800 Mechelen, Vredestraat 16",
"schema": "v3.2",
"act_meta": {
"model_id": 36,
"extractor": "constrained-core-35b"
},
"founders": [
{
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"kind": "natural_person",
"person": {
"dob": "1985-04-25",
"name": "Koen RAINSON",
"niss": null,
"address": "2800 Mechelen, Vredestraat 16"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 499.86,
"holder_person_name": "Koen RAINSON",
"is_subscriber_only": false,
"n_shares_subscribed": 49986,
"amount_subscribed_eur": 499.86,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1990-04-16",
"name": "Caroline Sylva Marcella VERMOSEN",
"niss": null,
"address": "2590 Berlaar, Smidstraat 198 bus 2"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
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"holder_person_name": "Caroline Sylva Marcella VERMOSEN",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1999-06-07",
"name": "Glen SCHELLENS",
"niss": null,
"address": "2580 Putte, Mechelbaan 314"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Glen SCHELLENS",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1986-11-30",
"name": "Ellen THYSSENS",
"niss": null,
"address": "2860 Sint-Katelijne-Waver, Mechelsesteenweg 209"
},
"share_class": "Aandelen",
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"holder_person_name": "Ellen THYSSENS",
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"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1989-04-10",
"name": "Jan RIJMENANTS",
"niss": null,
"address": "2580 Putte, Mechelbaan 516 bus 0002"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
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"holder_person_name": "Jan RIJMENANTS",
"is_subscriber_only": true,
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"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1990-11-30",
"name": "Karim Nagib Yassin BENDECHE",
"niss": null,
"address": "2860 Sint-Katelijne-Waver, Walemstraat 33"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Karim Nagib Yassin BENDECHE",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1990-08-09",
"name": "Noureddine HIMI",
"niss": null,
"address": "2580 Putte, Mechelbaan 456 bus 0001"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Noureddine HIMI",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1985-12-05",
"name": "Rudy Philip Roza SCHEYLTJENS",
"niss": null,
"address": "2800 Mechelen, Bautersemstraat 11"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Rudy Philip Roza SCHEYLTJENS",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1985-02-26",
"name": "Samir BENDECHE",
"niss": null,
"address": "2845 Niel, Boomsestraat 61"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Samir BENDECHE",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1990-08-01",
"name": "Sammy Frankie Lisa VANDEN EYNDE",
"niss": null,
"address": "2800 Mechelen, Kanonstraat 31"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Sammy Frankie Lisa VANDEN EYNDE",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1985-09-11",
"name": "Thomas NIESZ",
"niss": null,
"address": "2860 Sint-Katelijne-Waver, Lemanstraat 57"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Thomas NIESZ",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1992-08-19",
"name": "Tim SCHELLENS",
"niss": null,
"address": "2580 Putte, Mechelbaan 314"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Tim SCHELLENS",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1989-09-11",
"name": "Tom RAINSON",
"niss": null,
"address": "2590 Berlaar, Smidstraat 198 bus 2"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Tom RAINSON",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1990-05-18",
"name": "Yannick DE MEY",
"niss": null,
"address": "2580 Putte, Van Gorplaan 36"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Yannick DE MEY",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
},
{
"org": null,
"kind": "natural_person",
"person": {
"dob": "1989-03-13",
"name": "Kristof Firmin Paul VERMOSEN",
"niss": null,
"address": "2500 Lier, Koningin-Astridlaan 13 B 4"
},
"share_class": "Aandelen",
"partner_role": null,
"holder_org_kbo": null,
"holder_org_name": null,
"contribution_type": "cash",
"amount_paid_in_eur": 0.01,
"holder_person_name": "Kristof Firmin Paul VERMOSEN",
"is_subscriber_only": true,
"n_shares_subscribed": 1,
"amount_subscribed_eur": 0.01,
"is_anonymous_silent_partner": false
}
],
"capital_eur": 500.0,
"subject_company": {
"kbo": "0778.954.243",
"name_full": "KTTRS",
"legal_form": "BV"
},
"initial_directors": [],
"incorporation_date": "2021-12-22",
"post_incorporation_mandates": []
}Générez une note structurée et factuelle à partir de tous les signaux de ce dossier : risque, santé financière, structure de propriété, mandats et comparaison sectorielle.
| Dénomination légaleNL | KTTRS |