Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KCL Services from Nijlen, company number BE0686578569, closed financial year 2025 with a result of € 142,727 after tax. For that financial year KCL Services recorded a gross margin of € 307,234 and equity of € 582,755. Compared with financial year 2024, the result moved from € 272,171 to € 142,727. The company is profitable. 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 January 6, 2026.
€ 582,755
▼ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 142,727
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 226,686
▼ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 400,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 105,143
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 347,117
▼ 11% vs 2024
€ 47,579 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 4,270
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 100,908
▼ 6% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 433,002 | € 364,629 | € 445,767 | € 307,234 | ▼ 31% |
| Profit after taxes | € 279,811 | € 192,762 | € 272,171 | € 142,727 | ▼ 48% |
| Equity | € 675,095 | € 867,857 | € 840,028 | € 582,755 | ▼ 31% |
| Total debts | € 783,604 | € 716,484 | € 761,042 | € 794,317 | ▲ 4% |
| Cash | € 269,761 | € 203,333 | € 478,892 | € 226,686 | ▼ 53% |
| Land & buildings | € 1,083,535 | € 1,020,440 | € 944,737 | € 893,194 | ▼ 5% |
| Retained profit | € 656,495 | € 849,257 | € 821,428 | € 564,155 | ▼ 31% |
| Dividend | € 0 | € 0 | € 300,000 | € 400,000 | ▲ 33% |
| Bank debt | € 715,781 | € 648,707 | € 391,520 | € 347,117 | ▼ 11% |
| Balance sheet total | € 1,458,698 | € 1,584,341 | € 1,601,070 | € 1,377,072 | ▼ 14% |
Key figures of KCL 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 31 December 2026.
What happened to KCL Services?
What happened at KCL 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 € 142,727 (▼ 48% vs 2024). filed late Source: NBB ↗
- ELLEN VAN ELSEN became a director. NBB
- KOEN CLAESEN became a director. NBB
- New establishment in Nijlen. KBO
- Start of the company according to the CBE. KBO
In short
From € 279,811 profit in 2022 to € 142,727 profit in 2025.
Paid € 314,459 in corporate taxes since 2022.
Best year ever: 2022, with € 279,811 profit.
Paid out € 700,000 in dividends to the owners in total.
Management
Behind KCL Services are ELLEN VAN ELSEN and KOEN CLAESEN. KOEN CLAESEN is also behind TCL CONSTRUCT.
Directors
According to the 2025 annual accounts
ELLEN VAN ELSEN
Director
since 2019
since 2017
Establishments
Establishment units
Physical locations of this company
Gasthuisstraat 4 box 101
2560 Nijlen
Koningsbaan 10
2560 Nijlen
Active since 18 December 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0686.578.569
- VAT number
- BE 0686.578.569
- Registered office
- Gasthuisstraat 4 bus 101, 2560 Nijlen
- Names & denominations
- KCL Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 2017
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- +32479585789
- Activities · NACE
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