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 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
K1 KOMMUNIKATIE from Hoogstraten, company number BE0817574002, closed financial year 2025 with a result of € 62,280 after tax. For that financial year K1 KOMMUNIKATIE recorded a gross margin of € 159,337 and equity of € 667,074. Compared with financial year 2024, the result moved from € 52,435 to € 62,280. 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 July 3, 2026.
€ 667,074
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today. At incorporation the founders contributed € 26,727 in kind: shares or other assets, valued in the deed.
€ 62,280
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 104,828
▲ 112% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 637,074.
People and assets in 2025
€ 17,594
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 183,320
▼ 18% vs 2024
€ 36,668 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 8,534
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 87
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 | € 115,453 | € 239,685 | € 151,939 | € 159,337 | ▲ 5% |
| Profit after taxes | € 41,526 | € 118,521 | € 52,435 | € 62,280 | ▲ 19% |
| Equity | € 433,838 | € 552,359 | € 604,794 | € 667,074 | ▲ 10% |
| Total debts | € 663,560 | € 586,531 | € 511,022 | € 453,685 | ▼ 11% |
| Cash | € 4,853 | € 19,584 | € 49,499 | € 104,828 | ▲ 112% |
| Land & buildings | € 1,025,467 | € 1,031,299 | € 1,002,497 | € 970,953 | ▼ 3% |
| Retained profit | € 403,838 | € 522,359 | € 574,794 | € 637,074 | ▲ 11% |
| Bank debt | € 349,401 | € 279,357 | € 222,859 | € 183,320 | ▼ 18% |
| Balance sheet total | € 1,097,397 | € 1,138,890 | € 1,115,816 | € 1,120,759 |
Key figures of K1 KOMMUNIKATIE, 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 K1 KOMMUNIKATIE?
What happened at K1 KOMMUNIKATIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 62,280 (▲ 19% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Hoogstraten. KBO
In short
From € 41,526 profit in 2022 to € 62,280 profit in 2025.
Paid € 136,776 in corporate taxes since 2022.
Best year ever: 2023, with € 118,521 profit.
Management
Behind K1 KOMMUNIKATIE are Cornelia Schalk and Paulus Goris. Paulus Goris is also behind SEA-RAIL.
Directors
According to the 2025 annual accounts
Cornelia Schalk
Director
Establishments
Establishment units
Physical locations of this company
Kievitlaan 12
2321 Hoogstraten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- GORIS Paulus Wilhelmus(oprichter) 100%
Details
- Company number
- 0817.574.002
- VAT number
- BE 0817.574.002
- Registered office
- Kievitlaan 12, 2321 Hoogstraten
- Names & denominations
- K1 KOMMUNIKATIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 August 2009
- Peppol
- Active · Active since 10 Sept 2025
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