ACTIVE

CONFITAL

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Financial year 2025 · closed on 30/06/2025
Net result
99,2 k €
+755.6% YoY
Gross margin
518,9 k €
+5.6% YoY
Equity
551,5 k €
+21.9% YoY
Workforce
0,0 ETP

What does CONFITAL do?

CONFITAL is a Public limited company incorporated in 1968. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Beersel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.778.345
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Hemelstraat 8
1651 Beersel · FlandreSee on map
Contributed capital
70 000,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Activities (NACE)
10820Manufacture of cocoa, chocolate and sugar confectionery· main10820Manufacture of cocoa, chocolate and sugar confectionery15840Manufacture of leather and related products68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate70200Management consultancy activities+1
Joint committees (2)
  • 118
  • 220
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220192018201720162015201420132012201120102008
Income statement
Gross margin518,9 k €491,4 k €378 k €216,7 k €156,1 k €167,6 k €139,4 k €153,3 k €132,9 k €104,5 k €809,9 k €1,2 M €1,1 M €145,1 k €–
EBITDA484,5 k €426,3 k €357 k €197,5 k €135,7 k €145,6 k €117,4 k €123,2 k €109,3 k €89,1 k €367,5 k €468,4 k €499 k €-838,7 k €825,1 k €
Operating result278,6 k €217,4 k €285,6 k €68,7 k €-1,6 k €83,7 k €55,4 k €60,4 k €42,6 k €-17,2 k €129,4 k €47,8 k €92 k €-1,3 M €543,9 k €
Net result99,2 k €11,6 k €164,4 k €32,8 k €-22,7 k €81,6 k €39,8 k €56 k €-4,7 k €-36,7 k €61,6 k €62,9 k €54,1 k €3 k €344,7 k €
Balance sheet
Equity551,5 k €452,3 k €440,7 k €276,3 k €317,5 k €340,2 k €238,8 k €198,9 k €150,1 k €164,4 k €210,6 k €158,6 k €1,5 M €1,5 M €1,5 M €
Total assets3,7 M €3,9 M €3,8 M €2,8 M €2,7 M €1,3 M €1,3 M €1,9 M €1,8 M €2 M €2,4 M €3,7 M €3,3 M €3,1 M €4,2 M €
Cash43,2 k €31,5 k €13 k €51,6 k €12,2 k €26,7 k €21,1 k €20,1 k €145,7 k €461,6 k €36,3 k €248,7 k €25,2 k €116,9 k €106,8 k €
Debts2,8 M €3 M €3,1 M €2,2 M €2 M €657,7 k €662,5 k €1,3 M €1,3 M €1,5 M €2,1 M €3,5 M €1,7 M €1,6 M €2,6 M €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–––––––20,6 ETP18,9 ETP16,5 ETP16,1 ETP17,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 22 ended

Active mandates

Marie Talpe

Director · since 01 mars 2022 · until 14 décembre 2026

Active
Katrien Bousson

Managing director · since 26 décembre 2019 · until 08 décembre 2025

Active

Ended mandates

Katrien Bousson

Director · since 26 décembre 2019 · until 08 décembre 2025

Ended
Peter Talpe

Director · since 26 décembre 2019 · until 08 décembre 2025

Ended
Katrien Bousson

Director · since 09 décembre 2013 · until 09 décembre 2019

Ended
Katrien Bousson

Director · since 09 décembre 2013 · until 26 décembre 2019

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/01/202614/01/202531/01/202431/01/202328/02/202201/02/2021
General meeting08/12/202509/12/202424/01/202427/01/202328/01/202201/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202508/12/202512/01/2026DutchPDF
Abridged model30/06/202409/12/202414/01/2025DutchPDF
Abridged model30/06/202324/01/202431/01/2024DutchPDF
Abridged model30/06/202227/01/202331/01/2023DutchPDF
Abridged model30/06/202128/01/202228/02/2022DutchPDF
Abridged model30/06/202001/02/202101/02/2021DutchPDF
Abridged model30/06/201926/12/201929/01/2020DutchPDF
Abridged model30/06/201810/12/201831/01/2019DutchPDF
Abridged model30/06/201711/12/201707/02/2018DutchPDF
Abridged model30/06/201612/12/201625/01/2017DutchPDF
Abridged model30/06/201514/12/201522/12/2015DutchPDF
Abridged model30/06/201408/12/201428/01/2015DutchPDF
Abridged model30/06/201309/12/201330/01/2014DutchPDF
Abridged model30/06/201210/12/201219/12/2012DutchPDF
Abridged model30/06/201128/12/201124/01/2012DutchPDF
Abridged model30/06/201013/12/201027/01/2011DutchPDF
Full model31/12/200826/05/200919/06/2009DutchPDF
Full model31/12/200726/05/200806/06/2008DutchPDF
Full model31/12/200629/05/200715/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 22 ended

Active mandates

Marie Talpe

Director · since 01 mars 2022 · until 14 décembre 2026

Active
Katrien Bousson

Managing director · since 26 décembre 2019 · until 08 décembre 2025

Active

Ended mandates

Katrien Bousson

Director · since 26 décembre 2019 · until 08 décembre 2025

Ended
Peter Talpe

Director · since 26 décembre 2019 · until 08 décembre 2025

Ended
Katrien Bousson

Director · since 09 décembre 2013 · until 09 décembre 2019

Ended
Katrien Bousson

Director · since 09 décembre 2013 · until 26 décembre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/05/2026
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates02/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL
    PDF
  • Mandates13/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/02/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring10/01/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/10/2013
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202599,2 k €↑
  2. 2024
    Annual accounts 202411,6 k €↓
  3. 2023
    Annual accounts 2023164,4 k €↑
  4. 2022
    Annual accounts 202232,8 k €↑
  5. 2019
    Annual accounts 2019-22,7 k €↓
  6. 2018
    Annual accounts 201881,6 k €↑
  7. 2017
    Annual accounts 201739,8 k €↓
  8. 2016
    Annual accounts 201656 k €↑
  9. 2015
    Annual accounts 2015-4,7 k €↑
  10. 2014
    Annual accounts 2014-36,7 k €↓
  11. 2013
    Annual accounts 201361,6 k €↓
  12. 2012
    Annual accounts 201262,9 k €↑
  13. 2011
    Annual accounts 201154,1 k €↑
  14. 2010
    Annual accounts 20103 k €↓
  15. 2008
    Annual accounts 2008344,7 k €
  16. 01/01/1968
    IncorporationPublic limited company