Conforma
0400.131.235 · rovalta.com · 22/09/2026
ACTIVE
Conforma
Financial year 2024 · closed on 31/12/2024
Net result
-463,9 k €
-815.9% YoY
Gross margin
7 M €
+0.4% YoY
Equity
2,4 M €
-16.0% YoY
Workforce
99,7 ETP
+12.8% YoY
Overview
What does Conforma do?
Conforma is a Public limited company incorporated in 1957. Its main activity is: Manufacture of pharmaceutical preparations. Its registered office is in Destelbergen. It employs on average 99,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0400.131.235
Incorporation
15/10/1957
Legal form
Public limited company
Registered office
Zenderstraat 10
9070 Destelbergen · FlandreSee on map
9070 Destelbergen · FlandreSee on map
Contributed capital
2 825 986,19 €
Latest accounts
31/12/2024
Average workforce
99,7 ETP
Activities (NACE)
Joint committees (2)
- 116
- 207
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 7 M € | +0.4% | 7 M € | +36.6% | 5,1 M € | +20.8% | 4,2 M € | -21.0% | 5,3 M € | +50.3% | 3,5 M € | +3.2% | 3,4 M € | -10.5% | 3,8 M € | +11.3% | 3,5 M € | -12.5% | 3,9 M € | +9.6% | 3,6 M € | -10.6% | 4 M € | +18.0% | 3,4 M € | +17.6% | 2,9 M € | -12.2% | 3,3 M € | +7.5% | 3,1 M € | +29.1% | 2,4 M € | +6.9% | 2,2 M € | +17.9% | 1,9 M € |
| EBITDA | 1,3 M € | -33.9% | 2 M € | +133% | 860,9 k € | +246% | 249 k € | -86.1% | 1,8 M € | +131% | 777,7 k € | -30.6% | 1,1 M € | -33.1% | 1,7 M € | +26.7% | 1,3 M € | -23.3% | 1,7 M € | +51.9% | 1,1 M € | -34.0% | 1,7 M € | +27.4% | 1,3 M € | +20.5% | 1,1 M € | -30.5% | 1,6 M € | +2.5% | 1,6 M € | +76.4% | 891,9 k € | +13.0% | 789,6 k € | +54.2% | 512,2 k € |
| Operating result | -431 k € | -266% | 260,3 k € | +130% | -860,8 k € | -19.2% | -722,2 k € | -201% | 714,9 k € | +216% | -615,7 k € | -569% | 131,4 k € | -84.2% | 832,5 k € | +42.2% | 585,5 k € | -46.3% | 1,1 M € | +80.4% | 604,5 k € | -49.6% | 1,2 M € | +29.6% | 926,2 k € | +41.2% | 656 k € | -42.6% | 1,1 M € | +11.4% | 1 M € | +142% | 424,3 k € | +16.7% | 363,6 k € | +283% | 94,9 k € |
| Net result | -463,9 k € | -816% | 64,8 k € | +106% | -1 M € | -19.8% | -849,4 k € | -286% | 457 k € | +163% | -724,8 k € | -154861% | 468,3 € | -99.9% | 449,8 k € | +44.4% | 311,6 k € | -55.4% | 698,9 k € | +80.7% | 386,7 k € | -54.7% | 854,3 k € | -3.9% | 889,4 k € | +54.0% | 577,6 k € | +179% | -733,5 k € | -180% | 913,9 k € | +238% | 270,5 k € | +24.6% | 217,1 k € | +511% | -52,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,4 M € | -16.0% | 2,9 M € | +2.3% | 2,8 M € | -26.4% | 3,9 M € | -18.0% | 4,7 M € | +10.8% | 4,2 M € | -14.6% | 5 M € | +0.0% | 5 M € | +9.9% | 4,5 M € | +7.4% | 4,2 M € | +19.9% | 3,5 M € | +12.4% | 3,1 M € | +37.6% | 2,3 M € | +64.3% | 1,4 M € | +71.7% | 805,2 k € | -47.7% | 1,5 M € | +146% | 624,7 k € | +76.3% | 354,3 k € | +158% | 137,2 k € |
| Total assets | 11,9 M € | -11.9% | 13,5 M € | +5.9% | 12,8 M € | +12.1% | 11,4 M € | +2.3% | 11,1 M € | +3.1% | 10,8 M € | -6.9% | 11,6 M € | -8.4% | 12,7 M € | +9.2% | 11,6 M € | +13.8% | 10,2 M € | +15.9% | 8,8 M € | +7.0% | 8,2 M € | +2.7% | 8 M € | +13.7% | 7 M € | +5.0% | 6,7 M € | +5.1% | 6,4 M € | +3.5% | 6,2 M € | +32.5% | 4,7 M € | -2.0% | 4,7 M € |
| Cash | 815,9 k € | -27.1% | 1,1 M € | +150% | 446,9 k € | +21.6% | 367,5 k € | -20.2% | 460,8 k € | +14.9% | 400,9 k € | -38.6% | 652,6 k € | -42.0% | 1,1 M € | +42.4% | 789,8 k € | +5.0% | 752,1 k € | +26.9% | 592,7 k € | +42.4% | 416,2 k € | +383% | 86,2 k € | -15.4% | 101,9 k € | -10.7% | 114,1 k € | +171% | 42,1 k € | -2.6% | 43,2 k € | +502% | 7,2 k € | +51.5% | 4,7 k € |
| Debts | 9,5 M € | -10.4% | 10,6 M € | +6.4% | 9,9 M € | +31.8% | 7,5 M € | +18.1% | 6,4 M € | -2.5% | 6,5 M € | -1.1% | 6,6 M € | -13.3% | 7,6 M € | +8.2% | 7,1 M € | +18.7% | 5,9 M € | +18.0% | 5 M € | +3.3% | 4,9 M € | -10.9% | 5,5 M € | -1.5% | 5,6 M € | -5.2% | 5,9 M € | +21.2% | 4,8 M € | -12.1% | 5,5 M € | +29.2% | 4,3 M € | -6.5% | 4,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 99,7 ETP | +12.8% | 88,4 ETP | +12.0% | 78,9 ETP | +1.7% | 77,6 ETP | +36.4% | 56,9 ETP | +21.3% | 46,9 ETP | +12.7% | 41,6 ETP | +1.2% | 41,1 ETP | -3.5% | 42,6 ETP | -7.0% | 45,8 ETP | -8.4% | 50,0 ETP | -6.4% | 53,4 ETP | +13.9% | 46,9 ETP | +8.1% | 43,4 ETP | +4.3% | 41,6 ETP | +5.3% | 39,5 ETP | +8.2% | 36,5 ETP | -1.6% | 37,1 ETP | -1.1% | 37,5 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 55 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
KWOnet● Active | 0662.523.163 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/09/2025 | 12/07/2024 | 21/11/2023 | 26/12/2022 | 27/10/2021 | 13/10/2020 |
| General meeting | 26/06/2025 | 27/06/2024 | 13/11/2023 | 19/12/2022 | 25/10/2021 | 11/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 26/06/2025 | 10/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/06/2024 | 12/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/11/2023 | 21/11/2023 | Dutch | |
| Abridged model | 31/12/2021 | 19/12/2022 | 26/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/10/2021 | 27/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 13/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/08/2019 | 03/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/04/2018 | 12/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/04/2017 | 12/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/04/2016 | 27/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/04/2015 | 10/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/04/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/04/2013 | 11/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 25/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 13/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/04/2009 | 11/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/04/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/04/2007 | 24/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/11/2024ONTSLAGEN - BENOEMINGEN
- Other02/04/2024ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates25/10/2019ONTSLAGEN - BENOEMINGEN
- Mandates23/05/2018ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates04/01/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-463,9 k €↓
- 2023Annual accounts 202364,8 k €↑
- 2022Annual accounts 2022-1 M €↓
- 2021Annual accounts 2021-849,4 k €↓
- 2020Annual accounts 2020457 k €↑
- 2019Annual accounts 2019-724,8 k €↓
- 2018Annual accounts 2018468,3 €↓
- 2017Annual accounts 2017449,8 k €↑
- 2016Annual accounts 2016311,6 k €↓
- 2015Annual accounts 2015698,9 k €↑
- 2014Annual accounts 2014386,7 k €↓
- 2013Annual accounts 2013854,3 k €↓
- 2012Annual accounts 2012889,4 k €↑
- 2011Annual accounts 2011577,6 k €↑
- 2010Annual accounts 2010-733,5 k €↓
- 2009Annual accounts 2009913,9 k €↑
- 2008Annual accounts 2008270,5 k €↑
- 2007Annual accounts 2007217,1 k €↑
- 2006Annual accounts 2006-52,8 k €
- 15/10/1957IncorporationPublic limited company