Confluence
0434.566.829 · rovalta.com · 22/09/2026
ACTIVE
Confluence
Financial year 2025 · closed on 31/12/2025
Net result
-32 k €
-277.0% YoY
Gross margin
142,8 k €
+32.4% YoY
Equity
199,9 k €
-13.8% YoY
Overview
What does Confluence do?
Confluence is a Private limited company incorporated in 1988. Its main activity is: Security and investigation activities. Its registered office is in Pont-à-Celles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0434.566.829
Incorporation
01/06/1988
Legal form
Private limited company
Registered office
Chaussée de Nivelles(BUZ) 629
6230 Pont-à-Celles · WallonieSee on map
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 100
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 142,8 k € | +32.4% | 107,8 k € | +58.4% | 68,1 k € | -43.2% | 119,9 k € | +37.5% | 87,2 k € | -3.0% | 89,9 k € | +6.6% | 84,4 k € | -8.9% | 92,6 k € | +19.2% | 77,7 k € | +29.6% | 60 k € | +10.4% | 54,3 k € | -3.7% | 56,4 k € | -25.2% | 75,4 k € | +183% | 26,6 k € | -68.6% | 84,8 k € | -24.0% | 111,6 k € | +25.9% | 88,7 k € | -66.1% | 261,8 k € | +166% | 98,6 k € | +51.0% | 65,3 k € |
| EBITDA | 109,1 k € | +33.4% | 81,8 k € | +31.9% | 62 k € | -46.3% | 115,5 k € | +43.0% | 80,8 k € | +20.0% | 67,3 k € | +11.3% | 60,4 k € | -11.6% | 68,4 k € | -31.5% | 99,9 k € | +6.9% | 93,4 k € | +87.6% | 49,8 k € | -4.6% | 52,2 k € | -24.9% | 69,5 k € | +247% | 20 k € | -71.7% | 70,8 k € | -29.5% | 100,4 k € | +23.4% | 81,3 k € | -55.3% | 182,1 k € | +92.3% | 94,7 k € | +56.1% | 60,7 k € |
| Operating result | -21,1 k € | -196% | 22 k € | +8.5% | 20,3 k € | -68.8% | 64,9 k € | +101% | 32,3 k € | +63.8% | 19,7 k € | +56.5% | 12,6 k € | +5219% | -246,4 € | -101% | 39 k € | +40.3% | 27,8 k € | +53.5% | 18,1 k € | -29.8% | 25,8 k € | -27.4% | 35,5 k € | +196% | -37 k € | -746% | -4,4 k € | -259% | 2,7 k € | +147% | -5,8 k € | -105% | 109,5 k € | +508% | 18 k € | +524% | -4,3 k € |
| Net result | -32 k € | -277% | 18,1 k € | +11.3% | 16,3 k € | -65.9% | 47,7 k € | +77.9% | 26,8 k € | +59.0% | 16,9 k € | +7.6% | 15,7 k € | +521% | -3,7 k € | -117% | 21,6 k € | +11.5% | 19,4 k € | +63.1% | 11,9 k € | -30.4% | 17,1 k € | -34.9% | 26,2 k € | +156% | -47,2 k € | -184% | -16,6 k € | -180% | -5,9 k € | +40.1% | -9,9 k € | -115% | 67,5 k € | +270% | 18,3 k € | +208% | -16,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 199,9 k € | -13.8% | 231,9 k € | +8.5% | 213,8 k € | +8.2% | 197,6 k € | +31.8% | 149,9 k € | +21.8% | 123,1 k € | +15.9% | 106,2 k € | +17.3% | 90,6 k € | -3.9% | 94,3 k € | +29.7% | 72,7 k € | +237% | 21,6 k € | +123% | 9,7 k € | +231% | -7,4 k € | +78.0% | -33,6 k € | -348% | 13,6 k € | -56.5% | 31,2 k € | -18.2% | 38,1 k € | -22.3% | 49 k € | +34.3% | 36,5 k € | +89.9% | 19,2 k € |
| Total assets | 1,4 M € | +52.3% | 915,8 k € | +106% | 445,6 k € | +4.7% | 425,6 k € | +12.4% | 378,5 k € | -7.2% | 407,8 k € | +1.5% | 401,8 k € | +3.6% | 388 k € | +7.7% | 360,1 k € | +11.6% | 322,7 k € | +9.3% | 295,2 k € | -5.0% | 310,7 k € | -0.6% | 312,5 k € | +1.5% | 307,9 k € | -22.1% | 395,2 k € | -1.2% | 400,2 k € | -4.3% | 418,2 k € | -3.8% | 434,7 k € | +0.1% | 434,2 k € | +57.5% | 275,7 k € |
| Cash | 15,1 k € | -39.9% | 25,2 k € | -55.2% | 56,3 k € | -45.0% | 102,3 k € | +241% | 30 k € | +119% | 13,7 k € | -40.3% | 22,9 k € | +89.1% | 12,1 k € | -66.3% | 35,9 k € | +148% | 14,5 k € | -44.9% | 26,3 k € | +32.4% | 19,8 k € | -13.7% | 23 k € | +57.3% | 14,6 k € | -24.7% | 19,4 k € | -15.7% | 23 k € | -37.8% | 37 k € | -8.7% | 40,5 k € | -53.1% | 86,4 k € | +94.6% | 44,4 k € |
| Debts | 1,2 M € | +76.1% | 662 k € | +207% | 215,9 k € | +3.8% | 208 k € | +2.4% | 203,1 k € | -19.9% | 253,7 k € | -2.5% | 260,2 k € | -5.9% | 276,5 k € | +13.9% | 242,8 k € | +20.4% | 201,7 k € | -1.0% | 203,7 k € | -11.8% | 231,1 k € | -7.5% | 249,9 k € | -8.0% | 271,6 k € | -12.8% | 311,4 k € | +4.1% | 299 k € | -3.6% | 310,2 k € | -1.8% | 315,7 k € | -20.6% | 397,7 k € | +55.1% | 256,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 8 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BUZET AIRPORT EVENTS● Active | 0804.703.387 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 26/08/2025 | 31/07/2024 | 27/07/2023 | 13/07/2022 | 20/08/2021 |
| General meeting | 18/06/2026 | 19/06/2025 | 20/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 18/06/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 19/06/2025 | 26/08/2025 | French | |
| Micro model | 31/12/2023 | 20/06/2024 | 31/07/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 27/07/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 20/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 20/08/2020 | French | |
| Micro model | 31/12/2018 | 01/07/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 28/08/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 19/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 01/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 07/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 20/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 22/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 8 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-32 k €↓
- 2024Annual accounts 202418,1 k €↑
- 2023Annual accounts 202316,3 k €↓
- 2022Annual accounts 202247,7 k €↑
- 2021Annual accounts 202126,8 k €↑
- 2020Annual accounts 202016,9 k €↑
- 2019Annual accounts 201915,7 k €↑
- 2018Annual accounts 2018-3,7 k €↓
- 2017Annual accounts 201721,6 k €↑
- 2016Annual accounts 201619,4 k €↑
- 2015Annual accounts 201511,9 k €↓
- 2014Annual accounts 201417,1 k €↓
- 2013Annual accounts 201326,2 k €↑
- 2012Annual accounts 2012-47,2 k €↓
- 2011Annual accounts 2011-16,6 k €↓
- 2010Annual accounts 2010-5,9 k €↑
- 2009Annual accounts 2009-9,9 k €↓
- 2008Annual accounts 200867,5 k €↑
- 2007Annual accounts 200718,3 k €↑
- 2006Annual accounts 2006-16,9 k €
- 01/06/1988IncorporationPrivate limited company