Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 43 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KAINA'M from Roeselare, company number BE0479644808, closed financial year 2025 with a result of € -245,840 after tax. For that financial year KAINA'M recorded a gross margin of € 532,728 and equity of € 932,060. Compared with financial year 2024, the result moved from € 23,404 to € -245,840. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 932,060
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -245,840
▼ still € 23,404 profit in 2024
Profit after tax over the fiscal year.
€ 391,062
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 913,060.
People and assets in 2025
8.5
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 488,164
▼ 11% vs 2024
€ 57,400 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.
€ 10,858
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 671,377
▼ 26% vs 2024
€ 219,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 254,809
▲ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 78,689
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 721,832 | € 962,806 | € 891,715 | € 532,728 | ▼ 40% |
| Profit after taxes | € -71,082 | € 79,464 | € 23,404 | € -245,840 | ▼ € 269,243 |
| Equity | € 1,075,031 | € 1,154,495 | € 1,177,899 | € 932,060 | ▼ 21% |
| Total debts | € 2,001,724 | € 1,843,562 | € 1,585,459 | € 1,494,279 | ▼ 6% |
| Cash | € 422,384 | € 360,528 | € 306,964 | € 391,062 | ▲ 27% |
| Land & buildings | € 2,042,175 | € 1,892,994 | € 1,659,959 | € 1,415,494 | ▼ 15% |
| Retained profit | € 1,056,031 | € 1,135,495 | € 1,158,899 | € 913,060 | ▼ 21% |
| Bank debt | € 1,394,167 | € 1,150,167 | € 906,166 | € 671,377 | ▼ 26% |
| Balance sheet total | € 3,076,755 | € 2,998,058 | € 2,763,358 | € 2,426,339 | ▼ 12% |
| Employees (FTE) | 9 | 10.1 | 10.1 | 8.5 | ▼ 1.6 |
Key figures of KAINA'M, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to KAINA'M?
What happened at KAINA'M in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 245,840 (▼ € 269,243 vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Imaani BV BV became a director. NBB
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,082 loss in 2022 to € 245,840 loss in 2025.
Paid € 2,224 in corporate taxes since 2022.
Best year ever: 2023, with € 79,464 profit.
On average € 62,700 of value added per employee in 2025.
A new publication or filing at KAINA'M? We notify you, reason included.
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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 IMAANI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KAINA'MBehind KAINA'M is Imaani BV BV. The shares are held by IMAANI (100%).
Directors
According to the 2025 annual accounts
Director · represented by Vandenabeele Heidi
since 2010
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hendrik Consciencestraat 12
8800 Roeselare
Hendrik Consciencestraat 12 A
8800 Roeselare
Active since 1 November 2018
Delaerestraat 3
8800 Roeselare
Active since 1 October 2014
Delaerestraat 2 B
8800 Roeselare
Active since 1 February 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
Website info
Features
Security
Details
- Company number
- 0479.644.808
- VAT number
- BE 0479.644.808
- Registered office
- Hendrik Consciencestraat 12, 8800 Roeselare
- Names & denominations
- KAINA'M
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2003
- Peppol
- Active · Active since 1 Apr 2026
- Contact
- mania-k.be [email protected]
- Activities · NACE
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