NORMAL SITUATION

Concordimmo

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

-1,4 M €

+3.4% YoY

Gross margin

1,3 M €

-4.0% YoY

Equity

21 M €

-6.4% YoY

Company — Normal situation.

What does Concordimmo do?

Concordimmo is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.141.167

Legal form

Non-profit organization

Latest accounts

31/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,3 M €	-4.0%	1,3 M €	-80.1%	6,7 M €	+304%	1,7 M €	+6.7%	1,6 M €	-5.5%	1,6 M €	+90.1%	866,7 k €	+5.2%	824,2 k €	-3.2%	851,2 k €	+7.8%	789,6 k €	-2.8%	812,5 k €	+6.1%	766,2 k €	-30.3%	1,1 M €	+0.8%	1,1 M €	-19.8%	1,4 M €	-38.4%	2,2 M €	-3.7%	2,3 M €
EBITDA	-979,3 k €	-191%	1,1 M €	-83.3%	6,5 M €	+740%	769,1 k €	-40.5%	1,3 M €	-8.2%	1,4 M €	+112%	664 k €	+7.1%	620,1 k €	-5.1%	653,4 k €	+10.5%	591,2 k €	-5.0%	622,2 k €	+9.9%	565,9 k €	-37.7%	907,8 k €	+0.1%	906,6 k €	-23.3%	1,2 M €	-41.9%	2 M €	-4.4%	2,1 M €
Operating result	-2 M €	-21453%	9,6 k €	-99.8%	5,4 M €	+5344%	-102,9 k €	-131%	329,8 k €	-17.9%	401,5 k €	+262%	-248,5 k €	+27.1%	-340,7 k €	-26.7%	-268,9 k €	-7.0%	-251,3 k €	-12.7%	-223 k €	+18.1%	-272,4 k €	-503%	67,6 k €	-8.0%	73,4 k €	-80.7%	380,4 k €	-71.2%	1,3 M €	-5.0%	1,4 M €
Net result	-1,4 M €	+3.4%	-1,5 M €	-127%	5,5 M €	+3349%	-167,9 k €	-159%	282,6 k €	-15.2%	333,1 k €	+30.3%	255,7 k €	+179%	-324,7 k €	-608%	63,9 k €	+1657%	3,6 k €	+102%	-175 k €	-3.1%	-169,8 k €	-210%	153,9 k €	-24.3%	203,2 k €	-61.7%	530,3 k €	-63.5%	1,5 M €	-0.0%	1,5 M €
Balance sheet
Equity	21 M €	-6.4%	22,5 M €	-6.2%	24 M €	+29.5%	18,5 M €	-0.9%	18,7 M €	+1.5%	18,4 M €	+1.8%	18 M €	+1.4%	17,8 M €	-1.8%	18,1 M €	+0.4%	18,1 M €	+0.0%	18 M €	-1.0%	18,2 M €	-0.9%	18,4 M €	+0.8%	18,2 M €	+1.1%	18 M €	+3.0%	17,5 M €	+9.1%	16,1 M €
Total assets	21,5 M €	-4.9%	22,6 M €	-6.3%	24,1 M €	+25.2%	19,3 M €	+2.0%	18,9 M €	+1.7%	18,6 M €	+2.4%	18,2 M €	+1.0%	18 M €	-2.5%	18,4 M €	+1.4%	18,2 M €	-0.1%	18,2 M €	-0.9%	18,4 M €	-0.9%	18,5 M €	+0.9%	18,4 M €	+1.1%	18,2 M €	+2.9%	17,7 M €	+8.9%	16,2 M €
Cash	930,5 k €	-45.0%	1,7 M €	+88.9%	895,6 k €	-54.3%	2 M €	-63.1%	5,3 M €	+29.4%	4,1 M €	+90.8%	2,2 M €	+921%	211 k €	-11.5%	238,5 k €	+157%	92,6 k €	-63.1%	250,7 k €	+200%	83,7 k €	-68.4%	264,8 k €	+345%	59,5 k €	-75.4%	242,2 k €	-86.2%	1,8 M €	+1285%	126,6 k €
Debts	356,4 k €	+156%	139,4 k €	+36.7%	102 k €	-86.6%	759,1 k €	+240%	223,5 k €	+12.2%	199,2 k €	+99.9%	99,6 k €	-41.5%	170,3 k €	-45.0%	309,6 k €	+212%	99,1 k €	-23.6%	129,6 k €	+5.6%	122,8 k €	-0.2%	123 k €	+4.3%	117,9 k €	-3.3%	121,9 k €	-18.2%	149 k €	-4.0%	155,3 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 11 active · 33 ended

Active mandates

Armand Hermans

Chairman of the board of directors · since 23 mai 2022 · until 23 mai 2028

Active

Els Rossignol

Director · since 23 mai 2022 · until 23 mai 2028

Active

Geert Vandenabeele

Director · since 23 mai 2022 · until 23 mai 2028

Active

Lore Janssens

Director · since 23 mai 2022 · until 22 décembre 2023

Active

Marc Baelus

Penningmeester · since 23 mai 2022 · until 23 mai 2028

Active

Nick Van Uffelen

Secretaris · since 23 mai 2022 · until 23 mai 2028

Active

Nicolaas Sablon

Director · since 23 mai 2022 · until 23 mai 2028

Active

Patrick Van Daele

Director · since 23 mai 2022 · until 23 mai 2028

Active

Peter Michiels

Vice-chairman of the board of directors · since 23 mai 2022 · until 23 mai 2028

Active

Peter Swinnen

Director · since 23 mai 2022 · until 23 mai 2028

Active

Roger Janssens

Director · since 23 mai 2022 · until 23 mai 2028

Active

Ended mandates

Lore Janssens

Director · since 23 mai 2022 · until 23 mai 2028

Ended

Els Rossignol

Director · since 11 mai 2020 · until 30 juin 2022

Ended

Marc Baelus

Managing director · since 11 mai 2020 · until 30 juin 2022

Ended

Ingrid Fleurquin

Managing director · since 01 août 2017 · until 01 août 2023

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/06/2024	06/06/2023	01/06/2022	17/12/2021	03/06/2020	12/06/2019
General meeting	18/06/2024	05/06/2023	23/05/2022	31/05/2021	25/05/2020	03/06/2019
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	18/06/2024	20/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	01/06/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	31/05/2021	17/12/2021	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	03/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	03/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	08/06/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	19/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	17/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	29/05/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	28/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	11/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	17/06/2008	Dutch	PDF
Full model	31/12/2006	16/04/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2023 · 11 active · 33 ended

Active mandates

Armand Hermans

Chairman of the board of directors · since 23 mai 2022 · until 23 mai 2028

Active

Els Rossignol

Director · since 23 mai 2022 · until 23 mai 2028

Active

Geert Vandenabeele

Director · since 23 mai 2022 · until 23 mai 2028

Active

Lore Janssens

Director · since 23 mai 2022 · until 22 décembre 2023

Active

Marc Baelus

Penningmeester · since 23 mai 2022 · until 23 mai 2028

Active

Nick Van Uffelen

Secretaris · since 23 mai 2022 · until 23 mai 2028

Active

Nicolaas Sablon

Director · since 23 mai 2022 · until 23 mai 2028

Active

Patrick Van Daele

Director · since 23 mai 2022 · until 23 mai 2028

Active

Peter Michiels

Vice-chairman of the board of directors · since 23 mai 2022 · until 23 mai 2028

Active

Peter Swinnen

Director · since 23 mai 2022 · until 23 mai 2028

Active

Roger Janssens

Director · since 23 mai 2022 · until 23 mai 2028

Active

Ended mandates

Lore Janssens

Director · since 23 mai 2022 · until 23 mai 2028

Ended

Els Rossignol

Director · since 11 mai 2020 · until 30 juin 2022

Ended

Marc Baelus

Managing director · since 11 mai 2020 · until 30 juin 2022

Ended

Ingrid Fleurquin

Managing director · since 01 août 2017 · until 01 août 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 2023-1,4 M €↑
2022
Annual accounts 2022-1,5 M €↓
2021
Annual accounts 20215,5 M €↑
2020
Annual accounts 2020-167,9 k €↓
2019
Annual accounts 2019282,6 k €↓
2018
Annual accounts 2018333,1 k €↑
2017
Annual accounts 2017255,7 k €↑
2016
Annual accounts 2016-324,7 k €↓
2015
Annual accounts 201563,9 k €↑
2014
Annual accounts 20143,6 k €↑
2013
Annual accounts 2013-175 k €↓
2012
Annual accounts 2012-169,8 k €↓
2011
Annual accounts 2011153,9 k €↓
2010
Annual accounts 2010203,2 k €↓
2009
Annual accounts 2009530,3 k €↓
2008
Annual accounts 20081,5 M €↓
2007
Annual accounts 20071,5 M €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Concordimmo

Overview

What does Concordimmo do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline