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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
K.T.M. - BEHEER from Malle, company number BE0862196970, closed financial year 2025 with a result of € 132,987 after tax. For that financial year K.T.M. - BEHEER recorded a gross margin of € 13,527 and equity of € 10.3 million. Compared with financial year 2024, the result moved from € 255,994 to € 132,987. 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 23, 2026.
€ 10.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 132,987
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 3.8 million
▲ € 2.9 million 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 € 10.3 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10,890
▲ € 8,470 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,009
▼ 2% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 45,201 | € -70,272 | € 11,509 | € 13,527 | ▲ 18% |
| Profit after taxes | € 1,590,212 | € -65,504 | € 255,994 | € 132,987 | ▼ 48% |
| Equity | € 10,018,895 | € 9,953,391 | € 10,209,386 | € 10,342,372 | ▲ 1% |
| Total debts | € 175,336 | € 114,620 | € 53,622 | € 61,101 | ▲ 14% |
| Cash | € 6,987,851 | € 95,463 | € 887,574 | € 3,751,278 | ▲ € 2.9 million |
| Land & buildings | € 1,100,000 | € 1,100,000 | € 1,100,000 | € 1,100,000 | |
| Retained profit | € 9,953,895 | € 9,888,391 | € 10,144,386 | € 10,277,372 | ▲ 1% |
| Balance sheet total | € 10,194,230 | € 10,068,011 | € 10,263,008 | € 10,403,474 | ▲ 1% |
Key figures of K.T.M. - BEHEER, 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 K.T.M. - BEHEER?
What happened at K.T.M. - BEHEER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- M Services NV stepped down as director. NBB
- Francis Vanderhoydonck BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 132,987 (▼ 48% vs 2024). Source: NBB ↗
- M Services NV became a director. NBB
- Francis Vanderhoydonck BV became a director. NBB
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.6 million profit in 2022 to € 132,987 profit in 2025.
Paid € 224,407 in corporate taxes since 2022.
Best year ever: 2022, with € 1.6 million profit.
A new publication or filing at K.T.M. - BEHEER? 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
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Director · represented by Francis Vanderhoydonck
Also active at: IMMO K.D.P., K.I.M.A., Jansen Ohase, MWM Invest
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Het Wild Rijt 14
2390 Malle
Oude Baan 71
2390 Malle
Active since 15 December 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0862.196.970
- VAT number
- BE 0862.196.970
- Registered office
- Het Wild Rijt 14, 2390 Malle
- Names & denominations
- K.T.M. - BEHEER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 2003
- Peppol
- Not registered