NORMAL SITUATION

CONECTO

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Financial year 2024 · closed on 31/12/2024

Net result

-439,3 k €

-856.4% YoY

Revenue

22,6 M €

+4.5% YoY

Equity

20,5 M €

-4.4% YoY

Workforce

275,4 ETP

-2.2% YoY

Company — Normal situation.

What does CONECTO do?

CONECTO is a company registered in Belgium. It employs on average 275,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.961.964

Legal form

Non-profit organization

Latest accounts

31/12/2024

Average workforce

275,4 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2009		2008		2007
Income statement
Revenue	22,6 M €	+4.5%	21,6 M €	+5.4%	20,5 M €	+10.3%	18,6 M €	+4.4%	17,8 M €	-2.6%	18,3 M €	+3.3%	17,7 M €	+118%	8,1 M €	+5.6%	7,7 M €	+2.0%	7,6 M €	+8.1%	7 M €	+2.5%	6,8 M €	+1.4%	6,7 M €	+23.1%	5,5 M €	+12.2%	4,9 M €	+7.8%	4,5 M €
EBITDA	1,5 M €	-27.3%	2 M €	-12.7%	2,3 M €	-28.1%	3,2 M €	+22.3%	2,6 M €	+32.8%	2 M €	-28.7%	2,7 M €	+113%	1,3 M €	+30.6%	990 k €	-18.1%	1,2 M €	+21.0%	999,5 k €	+26.3%	791,5 k €	-2.4%	811 k €	-3.2%	837,6 k €	+42.1%	589,3 k €	+62.6%	362,5 k €
Operating result	-333,2 k €	-253%	218,3 k €	-58.0%	519,7 k €	-62.7%	1,4 M €	+130%	605,5 k €	+680%	-104,3 k €	-119%	543,9 k €	+120%	247,5 k €	+89.3%	130,7 k €	-63.5%	358,1 k €	+35.7%	263,8 k €	+94.1%	135,9 k €	-37.3%	216,9 k €	-35.4%	335,5 k €	+20.7%	277,9 k €	+525%	44,4 k €
Net result	-439,3 k €	-856%	58,1 k €	-81.7%	316,5 k €	-71.4%	1,1 M €	+36.9%	809,2 k €	+293%	-420,1 k €	-640%	77,8 k €	+136%	-215 k €	-147%	-87,1 k €	-144%	199,6 k €	+294%	-102,6 k €	-778%	15,1 k €	-71.9%	53,9 k €	+124%	-225,8 k €	-149%	464,3 k €	+1906%	-25,7 k €
Balance sheet
Equity	20,5 M €	-4.4%	21,5 M €	-2.2%	22 M €	-1.0%	22,2 M €	+2.6%	21,6 M €	+1.2%	21,4 M €	-4.4%	22,3 M €	+135%	9,5 M €	-5.4%	10,1 M €	-3.2%	10,4 M €	-0.5%	10,4 M €	+38.8%	7,5 M €	-2.5%	7,7 M €	-9.0%	8,5 M €	+56.3%	5,4 M €	+25.8%	4,3 M €
Total assets	38,3 M €	-6.0%	40,8 M €	-3.9%	42,4 M €	-2.4%	43,5 M €	-1.9%	44,4 M €	-4.0%	46,2 M €	-4.4%	48,3 M €	+107%	23,3 M €	-1.6%	23,7 M €	+14.6%	20,7 M €	+4.8%	19,7 M €	+26.5%	15,6 M €	-3.1%	16,1 M €	-9.5%	17,8 M €	+63.0%	10,9 M €	+41.6%	7,7 M €
Cash	2,2 M €	-23.4%	2,8 M €	-41.8%	4,8 M €	-17.3%	5,9 M €	+40.4%	4,2 M €	-8.7%	4,6 M €	+10.7%	4,1 M €	+214%	1,3 M €	-54.8%	2,9 M €	+180%	1 M €	-22.6%	1,3 M €	-34.2%	2 M €	-17.1%	2,5 M €	-39.9%	4,1 M €	+175%	1,5 M €	-24.3%	2 M €
Debts	17 M €	-8.3%	18,6 M €	-5.9%	19,7 M €	-4.0%	20,5 M €	-6.8%	22 M €	-8.6%	24,1 M €	-4.1%	25,2 M €	+92.6%	13,1 M €	+1.0%	12,9 M €	+34.8%	9,6 M €	+11.6%	8,6 M €	+20.2%	7,2 M €	-3.5%	7,4 M €	-13.0%	8,5 M €	+81.8%	4,7 M €	+63.6%	2,9 M €
Other
Workforce	275,4 ETP	-2.2%	281,6 ETP	-7.9%	305,6 ETP	+1.0%	302,7 ETP	+12.8%	268,3 ETP	+4.8%	256,0 ETP	+0.3%	255,3 ETP	+100%	127,5 ETP	+0.2%	127,2 ETP	+6.0%	120,0 ETP	+6.2%	113,0 ETP	-0.9%	114,0 ETP	+0.9%	113,0 ETP	+18.3%	95,5 ETP	+4.4%	91,5 ETP	+2.5%	89,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 6 active · 86 ended

Active mandates

Stefaan Berteloot

Dagelijks bestuurder · since 01 avril 2024

Active

Brigitte Van Schoote

Director · since 30 mars 2023 · until 30 juin 2028

Active

Chantal De Pauw

Vice-chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028

Active

DECKERS KRIS

Chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028 · 1005.000.172

Represented by Kristiaan Deckers

Active

Miet Deckers

Vice-chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028

Active

Luc Hauters

Director · since 23 juin 2022 · until 23 juin 2027

Active

Ended mandates

DECKERS KRIS

Chairman of the board of directors · since 26 mars 2024 · until 30 juin 2028 · 1005.000.172

Represented by Kristiaan Deckers

Ended

Kristiaan Deckers

Chairman of the board of directors · since 30 août 2023 · until 26 mars 2024

Ended

Marc Timbremont

Director · since 24 juillet 2023 · until 30 juin 2028

Ended

Brigitte Van Schoote

Director · since 25 avril 2023 · until 30 juin 2028

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	24/06/2025	11/07/2024	31/07/2023	20/07/2022	02/07/2021	22/09/2020
General meeting	19/06/2025	20/06/2024	14/07/2023	23/06/2022	24/06/2021	03/09/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	19/06/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	20/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	14/07/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	23/06/2022	20/07/2022	Dutch	PDF
Full model	31/12/2020	24/06/2021	02/07/2021	Dutch	PDF
Full model	31/12/2019	03/09/2020	22/09/2020	Dutch	PDF
Full model	31/12/2018	06/06/2019	15/07/2019	Dutch	PDF
Full model	31/12/2017	07/06/2018	15/06/2018	Dutch	PDF
Full model	31/12/2016	20/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	13/06/2016	16/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	11/06/2015	Dutch	PDF
Full model	31/12/2013	13/06/2014	17/06/2014	Dutch	PDF
Full modelCorrection	31/12/2012	20/06/2013	26/07/2013	Dutch	PDF
Full model	31/12/2012	20/06/2013	25/06/2013	Dutch	PDF
Full model	31/12/2011	21/06/2012	22/06/2012	Dutch	PDF
Full model	31/12/2010	23/06/2011	29/06/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	01/07/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	11/06/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	24/06/2008	Dutch	PDF
Full model	31/12/2006	25/06/2007	29/06/2007	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 31/12/2024 · 6 active · 86 ended

Active mandates

Stefaan Berteloot

Dagelijks bestuurder · since 01 avril 2024

Active

Brigitte Van Schoote

Director · since 30 mars 2023 · until 30 juin 2028

Active

Chantal De Pauw

Vice-chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028

Active

DECKERS KRIS

Chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028 · 1005.000.172

Represented by Kristiaan Deckers

Active

Miet Deckers

Vice-chairman of the board of directors · since 30 mars 2023 · until 30 juin 2028

Active

Luc Hauters

Director · since 23 juin 2022 · until 23 juin 2027

Active

Ended mandates

DECKERS KRIS

Chairman of the board of directors · since 26 mars 2024 · until 30 juin 2028 · 1005.000.172

Represented by Kristiaan Deckers

Ended

Kristiaan Deckers

Chairman of the board of directors · since 30 août 2023 · until 26 mars 2024

Ended

Marc Timbremont

Director · since 24 juillet 2023 · until 30 juin 2028

Ended

Brigitte Van Schoote

Director · since 25 avril 2023 · until 30 juin 2028

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-439,3 k €↓
2023
Annual accounts 202358,1 k €↓
2022
Annual accounts 2022316,5 k €↓
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 2020809,2 k €↑
2019
Annual accounts 2019-420,1 k €↓
2018
Annual accounts 201877,8 k €↑
2017
Annual accounts 2017-215 k €↓
2016
Annual accounts 2016-87,1 k €↓
2015
Annual accounts 2015199,6 k €↑
2014
Annual accounts 2014-102,6 k €↓
2013
Annual accounts 201315,1 k €↓
2012
Annual accounts 201253,9 k €↑
2009
Annual accounts 2009-225,8 k €↓
2008
Annual accounts 2008464,3 k €↑
2007
Annual accounts 2007-25,7 k €

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

CONECTO

Overview

What does CONECTO do?

Trend over 16 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

Similar companies

Similar companies

Timeline