Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2021, 2022.
Financials
Financial year 2024
KEYRUS from Grimbergen, company number BE0458237106, closed financial year 2024 with a result of € 680,116 after tax. For that financial year KEYRUS recorded revenue of € 20.4 million and equity of € 7 million. Compared with financial year 2023, the result moved from € 687,504 to € 680,116. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2025.
€ 7 million
▲ 11% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 680,116
▼ 1% vs 2023
Profit after tax over the fiscal year.
€ 1.9 million
▼ 11% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 6.9 million.
People and assets in 2024
101.5
▲ 5.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 9.3 million
▲ 2% vs 2023
€ 91,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
€ 76,038
▼ 52% vs 2023
Loans from banks and other lenders, long and short.
€ 4.1 million
▼ 14% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 123 days on average.
€ 2.5 million
▼ 10% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 20,125,896 | € 22,361,555 | € 22,103,175 | € 20,426,997 | ▼ 8% |
| Profit after taxes | € 439,028 | € 531,944 | € 687,504 | € 680,116 | ▼ 1% |
| Equity | € 5,100,150 | € 5,632,094 | € 6,319,598 | € 6,999,714 | ▲ 11% |
| Total debts | € 12,047,979 | € 8,984,450 | € 8,569,478 | € 7,096,369 | ▼ 17% |
| Cash | € 2,613,440 | € 2,526,917 | € 2,164,449 | € 1,921,044 | ▼ 11% |
| Retained profit | € 4,975,150 | € 5,507,094 | € 6,194,598 | € 6,874,714 | ▲ 11% |
| Bank debt | € 428,661 | € 556,830 | € 158,414 | € 76,038 | ▼ 52% |
| Balance sheet total | € 17,148,130 | € 14,616,544 | € 14,889,077 | € 14,096,083 | ▼ 5% |
| Employees (FTE) | 87.7 | 90.3 | 96.4 | 101.5 | ▲ 5.1 |
Key figures of KEYRUS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to KEYRUS?
What happened at KEYRUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 680,116 (▼ 1% vs 2023). Source: NBB ↗
- Léatitia COHEN stepped down as director. NBB
- Keyrus NV stepped down as director. NBB
- REBECCA COHEN stepped down as director. NBB
- Léatitia COHEN became a director. NBB
- Keyrus NV became a director. NBB
- REBECCA COHEN became a director. NBB
- New establishment in Grimbergen. KBO
In short
From € 439,028 profit in 2021 to € 680,116 profit in 2024.
Paid € 1.5 million in corporate taxes since 2021.
Best year ever: 2023, with € 687,504 profit.
Pays suppliers within 123 days on average.
Management
The shares are held by Keyrus SA (100%) and Eric Cohen (0%). It owns 100% of Keyrus Management itself.
Directors
According to the 2024 annual accounts
Léatitia COHEN
Director
since 2018 · until 2024
Keyrus NV
Director · represented by ERIC COHEN
since 2018 · until 2024
REBECCA COHEN
Director
Also active at: Keyrus GEP, Keyrus EPM ROW, Keyrus Life Science, Keyrus Management
since 2018 · until 2024
Shareholders
Keyrus SA
100%
Eric Cohen
0%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Nijverheidslaan 3 box 2
1853 Grimbergen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.237.106
- VAT number
- BE 0458.237.106
- Registered office
- Nijverheidslaan 3 bus 2, 1853 Grimbergen
- Names & denominations
- KEYRUS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 June 1996
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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