NORMAL SITUATION

CONDEK

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Financial year 2023 · closed on 30/09/2023

Gross margin

67,7 k €

-63.0% YoY

Equity

41,5 k €

0.0% YoY

Workforce

0,7 ETP

-41.7% YoY

Company — Normal situation.

What does CONDEK do?

CONDEK is a company registered in Belgium. It employs on average 0,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.795.849

Legal form

Private company with limited liability

Contributed capital

37 200,00 €

Latest accounts

30/09/2023

Average workforce

0,7 ETP

Joint committees (3)

Signals

ProfitablePositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	67,7 k €	-63.0%	183,1 k €	+7.6%	170,2 k €	+32.4%	128,5 k €	-21.4%	163,4 k €	+41.4%	115,6 k €	+74.4%	66,3 k €	-64.7%	187,6 k €	-44.0%	335,1 k €	+18.3%	283,2 k €	+9.2%	259,2 k €	-1.5%	263,2 k €	+12.0%	234,9 k €	+177%	84,7 k €	-83.9%	526,8 k €	+11.0%	474,7 k €	+15.4%	411,2 k €	+25.6%	327,3 k €
EBITDA	13,1 k €	-88.2%	111,3 k €	-0.5%	111,9 k €	+8.0%	103,6 k €	-6.6%	110,8 k €	+39.8%	79,3 k €	+117%	36,5 k €	-74.4%	142,6 k €	-51.1%	291,9 k €	+29.6%	225,2 k €	+2.2%	220,2 k €	+7.2%	205,4 k €	+14.3%	179,7 k €	+342%	40,6 k €	-91.5%	479 k €	+11.2%	430,7 k €	+14.8%	375,3 k €	+27.7%	294 k €
Operating result	1,2 k €	-98.9%	108 k €	-1.6%	109,8 k €	+12.3%	97,7 k €	-7.4%	105,5 k €	+40.7%	75 k €	+188%	26 k €	-80.9%	136,1 k €	-51.7%	281,6 k €	+30.6%	215,6 k €	+3.1%	209,1 k €	+20.1%	174,1 k €	+17.7%	148 k €	+1581%	8,8 k €	-98.0%	444,4 k €	+11.7%	397,8 k €	+13.1%	351,8 k €	+29.9%	270,8 k €
Net result	–		107,2 k €	-1.5%	108,8 k €	+12.5%	96,8 k €	+2.4%	94,5 k €	+31.1%	72,1 k €	+217%	22,7 k €	-92.3%	295,5 k €	+5.9%	279,1 k €	+32.2%	211,1 k €	+1.2%	208,5 k €	+26.4%	165 k €	+30.5%	126,5 k €		–		334,6 k €	+30.7%	256,1 k €	+15.5%	221,8 k €	+23.6%	179,4 k €
Balance sheet
Equity	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	0.0%	41,5 k €	+37.0%	30,3 k €	+10.1%	27,5 k €
Total assets	500,3 k €	-42.9%	875,6 k €	+1.9%	859,3 k €	+9.0%	788,8 k €	+23.6%	637,9 k €	+12.1%	568,9 k €	+6.3%	535,2 k €	-22.8%	693 k €	+59.1%	435,6 k €	+19.9%	363,3 k €	-18.7%	447 k €	+35.0%	331,2 k €	+6.2%	311,8 k €	-32.6%	462,8 k €	-27.3%	636,3 k €	-5.7%	675 k €	+48.4%	455 k €	+34.8%	337,6 k €
Cash	212,2 k €	-40.7%	357,9 k €	+0.3%	356,8 k €	-12.5%	407,6 k €	+72.8%	235,9 k €	-2.8%	242,6 k €	+2.6%	236,5 k €	-42.5%	411,7 k €	+79.1%	229,8 k €	+93.3%	118,9 k €	-48.2%	229,5 k €	+149%	92,2 k €	+10.8%	83,3 k €	-54.2%	182 k €	-7.6%	197 k €	+20.3%	163,7 k €	-6.9%	175,9 k €	+64.7%	106,8 k €
Debts	458,7 k €	-44.9%	832,1 k €	+1.7%	817,8 k €	+9.4%	747,2 k €	+25.3%	596,4 k €	+13.1%	527,3 k €	+6.8%	493,6 k €	-24.2%	651,5 k €	+65.3%	394 k €	+22.5%	321,8 k €	-20.6%	405,4 k €	+40.0%	289,6 k €	+7.2%	270,3 k €	-35.8%	421,3 k €	-29.2%	594,7 k €	-6.1%	633,4 k €	+49.2%	424,6 k €	+37.0%	310 k €
Other
Workforce	0,7 ETP	-41.7%	1,2 ETP	+9.1%	1,1 ETP	+120%	0,5 ETP	-44.4%	0,9 ETP	+28.6%	0,7 ETP	+40.0%	0,5 ETP	-58.3%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 3 active · 14 ended

Active mandates

Catfield

Director · since 29 décembre 2023 · 0862.978.811

Represented by Koen Van de Velde

Active

Catfield

Director · until 29 décembre 2023 · 0862.978.811

Represented by Koen Van de Velde

Active

EL-AN

Director · until 29 décembre 2023 · 0556.695.965

Represented by Hilde Cecat

Active

Ended mandates

Catfield

Manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Administrator - manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Administrator - manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

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	30/09/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2024	17/05/2023	07/06/2022	06/08/2021	17/06/2020	20/06/2019
General meeting	23/04/2024	05/05/2023	06/05/2022	06/07/2021	02/05/2020	03/05/2019
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

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Filings

Annual accounts filings

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	23/04/2024	30/04/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	17/05/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	06/07/2021	06/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	17/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	06/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	04/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	03/08/2007	Dutch	PDF
Abridged model	31/12/2005	05/05/2006	16/05/2006	Dutch	PDF
Abridged model	31/12/2004	06/05/2005	20/05/2005	Dutch	PDF
Abridged model	31/12/2003	07/05/2004	29/09/2004	Dutch	PDF
Abridged model	31/12/2002	02/05/2003	15/09/2003	Dutch	PDF
Abridged model	31/12/2001	03/05/2002	30/08/2002	Dutch	PDF
Abridged model	31/12/2000	04/05/2001	10/07/2001	Dutch	PDF

View all 35 filings

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 30/09/2023 · 3 active · 14 ended

Active mandates

Catfield

Director · since 29 décembre 2023 · 0862.978.811

Represented by Koen Van de Velde

Active

Catfield

Director · until 29 décembre 2023 · 0862.978.811

Represented by Koen Van de Velde

Active

EL-AN

Director · until 29 décembre 2023 · 0556.695.965

Represented by Hilde Cecat

Active

Ended mandates

Catfield

Manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Administrator - manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

Ended

Catfield

Administrator - manager · since 01 janvier 2011 · 0862.978.811

Represented by Koen Van de Velde

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

2023
Annual accounts 2023
2022
Annual accounts 2022107,2 k €↓
2021
Annual accounts 2021108,8 k €↑
2020
Annual accounts 202096,8 k €↑
2019
Annual accounts 201994,5 k €↑
2018
Annual accounts 201872,1 k €↑
2017
Annual accounts 201722,7 k €↓
2016
Annual accounts 2016295,5 k €↑
2015
Annual accounts 2015279,1 k €↑
2014
Annual accounts 2014211,1 k €↑
2013
Annual accounts 2013208,5 k €↑
2012
Annual accounts 2012165 k €↑
2011
Annual accounts 2011126,5 k €↓
2010
Annual accounts 2010
2009
Annual accounts 2009334,6 k €↑
2008
Annual accounts 2008256,1 k €↑
2007
Annual accounts 2007221,8 k €↑
2006
Annual accounts 2006179,4 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

CONDEK

Overview

What does CONDEK do?

Trend over 18 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