Financials
Financial year 2025
KAYAK MARITIME SERVICES from Antwerpen, company number BE0461780376, closed financial year 2025 with a result of € 890,780 after tax. For that financial year KAYAK MARITIME SERVICES recorded a gross margin of € 2.6 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 873,049 to € 890,780. Profitable, and profit is growing. 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 January 29, 2026.
€ 1.1 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 890,780
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 932,598
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 890,000 paid out
100 % of the profit went to the shareholders, mostly to Kayak Holding (100 % of the shares). That is where the money ends up.
People and assets in 2025
10.6
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 5% vs 2024
€ 104,800 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.
€ 714,417
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 471,869
▼ 19% vs 2024
€ 126,613 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 369,099
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 102,440
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,811,587 | € 2,305,979 | € 2,551,885 | € 2,649,124 | ▲ 4% |
| Profit after taxes | € 638,687 | € 883,644 | € 873,049 | € 890,780 | ▲ 2% |
| Equity | € 1,101,166 | € 1,101,811 | € 1,101,859 | € 1,102,639 | |
| Total debts | € 1,027,731 | € 1,749,181 | € 2,011,848 | € 1,833,091 | ▼ 9% |
| Cash | € 804,111 | € 864,214 | € 1,074,019 | € 932,598 | ▼ 13% |
| Retained profit | € 1,082,574 | € 1,083,219 | € 1,083,267 | € 1,084,047 | |
| Dividend | € 350,000 | € 883,000 | € 873,000 | € 890,000 | ▲ 2% |
| Bank debt | € 207,679 | € 402,859 | € 584,437 | € 471,869 | ▼ 19% |
| Balance sheet total | € 2,128,897 | € 2,850,992 | € 3,120,012 | € 2,942,035 | ▼ 6% |
| Employees (FTE) | 8.2 | 8.3 | 8.6 | 10.6 | ▲ 2 |
Key figures of KAYAK MARITIME SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to KAYAK MARITIME SERVICES?
What happened at KAYAK MARITIME SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 890,780 (▲ 2% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 638,687 profit in 2022 to € 890,780 profit in 2025.
Paid € 1.1 million in corporate taxes since 2022.
Best year ever: 2025, with € 890,780 profit.
On average € 249,900 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Kayak Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KAYAK MARITIME SERVICESBehind KAYAK MARITIME SERVICES are Elisabeth Lemmens and David Mahieu. The shares are held by Kayak Holding (100%). It owns 100% of Kayak Holding itself.
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Noorderlaan 17
2030 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0461.780.376
- VAT number
- BE 0461.780.376
- Registered office
- Noorderlaan 17, 2030 Antwerpen
- Names & denominations
- KAYAK MARITIME SERVICES · KAYAK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 1997
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Inzameling van ongevaarlijk afval
Verzamelen, storten en verwerken van huisvuil, industrieel afval, landbouwafval en bouw- en sloopafval
Logistieke diensten
Overige vervoerondersteunende activiteiten
Overige vrachtbehandeling, exclusief in zeehavens
Opslag
Overige vrachtbehandeling
Overige opslag