ACTIVE

CONTISTEEL

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Financial year 2024 · closed on 31/12/2024

Net result

-1,9 M €

+34.4% YoY

Revenue

17,8 M €

-18.1% YoY

Equity

2,7 M €

-41.1% YoY

Workforce

13,2 ETP

-7.0% YoY

What does CONTISTEEL do?

CONTISTEEL is a Private limited company incorporated in 1991. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Heusden-Zolder. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.917.233

Incorporation

12/04/1991

Legal form

Private limited company

Registered office

Industrieweg 3
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

3 672 192,09 €

Latest accounts

31/12/2024

Average workforce

13,2 ETP

Activities (NACE)

46720Wholesale of metals and metal ores· main 46820Wholesale trade, except of motor vehicles and motorcycles 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (3)

14904
200
218

Signals

Solid equityGood liquidityHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	17,8 M €	-18.1%	21,7 M €	-32.9%	32,3 M €	+23.9%	26,1 M €	+46.9%	17,7 M €	-12.9%	20,4 M €		–		–		–		–		–		–		–		–		23,1 k €	-84.9%	152,6 k €	+8.6%	140,5 k €		–
EBITDA	-1,7 M €	+10.4%	-1,9 M €	-297%	962,9 k €	-49.6%	1,9 M €	+507%	-469,7 k €	-121%	2,3 M €	+2699%	81,8 k €	+44.3%	56,7 k €	-28.2%	78,9 k €	-2.4%	80,8 k €	+102%	40 k €	-57.6%	94,3 k €	-20.0%	117,8 k €	-0.6%	118,5 k €	-54.5%	260,4 k €	+63.0%	159,8 k €	-71.4%	558,8 k €	+58.1%	353,6 k €
Operating result	-1,7 M €	+34.7%	-2,6 M €	-541%	600,6 k €	-66.0%	1,8 M €	+393%	-602,9 k €	-127%	2,2 M €	+2647%	81,4 k €	+45.0%	56,1 k €	-28.3%	78,3 k €	+1.5%	77,1 k €	+152%	30,6 k €	-61.0%	78,5 k €	-21.2%	99,6 k €	+1.4%	98,2 k €	-31.7%	143,8 k €	+2184%	6,3 k €	-98.4%	399 k €	+67.6%	238,1 k €
Net result	-1,9 M €	+34.4%	-2,9 M €	-942%	341 k €	-74.5%	1,3 M €	+323%	-599,9 k €	-146%	1,3 M €	+1645%	74 k €	+15.8%	63,9 k €	-19.8%	79,7 k €	-9.1%	87,7 k €	+54.0%	57 k €	-5.4%	60,2 k €	-30.2%	86,2 k €	+12.2%	76,9 k €	-88.3%	659,8 k €	+1280%	-55,9 k €	-115%	365,5 k €	+129%	159,8 k €
Balance sheet
Equity	2,7 M €	-41.1%	4,6 M €	-38.5%	7,5 M €	+4.8%	7,1 M €	+23.2%	5,8 M €	-9.4%	6,4 M €	+120%	2,9 M €	+2.6%	2,8 M €	+2.3%	2,8 M €	+3.0%	2,7 M €	+3.4%	2,6 M €	+2.2%	2,5 M €	-23.7%	3,3 M €	+2.7%	3,2 M €	+2.4%	3,2 M €	+26.1%	2,5 M €	-2.4%	2,6 M €	+16.3%	2,2 M €
Total assets	7,8 M €	-20.2%	9,8 M €	-33.3%	14,6 M €	+13.2%	12,9 M €	+25.8%	10,3 M €	+0.9%	10,2 M €	+245%	3 M €	+3.0%	2,9 M €	+2.6%	2,8 M €	+3.6%	2,7 M €	+2.6%	2,6 M €	+2.3%	2,6 M €	-23.9%	3,4 M €	+3.2%	3,3 M €	+1.5%	3,2 M €	+13.7%	2,8 M €	-7.4%	3,1 M €	-37.6%	4,9 M €
Cash	847,2 k €	-22.6%	1,1 M €	+1696%	60,9 k €	-95.9%	1,5 M €	-8.4%	1,6 M €	+153%	645,3 k €	-52.4%	1,4 M €	+263%	374 k €	+29.3%	289,3 k €	+44.4%	200,3 k €	+52.4%	131,5 k €	+233%	39,5 k €	+3142%	1,2 k €	-99.9%	1,2 M €	+2446%	47 k €	+2138%	2,1 k €	-96.0%	52,2 k €	+35.2%	38,6 k €
Debts	4,8 M €	-6.5%	5,1 M €	-27.9%	7,1 M €	+25.0%	5,7 M €	+27.1%	4,5 M €	+18.4%	3,8 M €	+6835%	54,7 k €	+28.7%	42,5 k €	+28.3%	33,1 k €	+106%	16,1 k €	-53.6%	34,6 k €	+9.3%	31,6 k €	-36.1%	49,5 k €	+67.9%	29,5 k €	-47.3%	56 k €	-82.6%	321,8 k €	-34.0%	487,9 k €	-81.7%	2,7 M €
Other
Workforce	13,2 ETP	-7.0%	14,2 ETP	0.0%	14,2 ETP	+2.9%	13,8 ETP	+16.0%	11,9 ETP	+24.0%	9,6 ETP		–		–		–		–		–		–		–		–		4,9 ETP	+4.3%	4,7 ETP	-6.0%	5,0 ETP	+25.0%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 18 ended

Active mandates

Patrick Meessen

Manager · since 11 décembre 2024

Active

Karl-Heinz Demsat

Manager · since 29 mai 2021

Active

David Sims

Manager · since 30 juillet 2018 · until 31 mars 2025

Active

Jan Wiebe Ottink

Manager · since 31 août 2012

Active

Ended mandates

David Sims

Manager · since 30 juillet 2018

Ended

Philippe Ferriol

Manager · since 30 juillet 2018

Ended

Barry Jackson

Manager · since 31 août 2012

Ended

Karsten Lundgaard

Director · since 01 janvier 2012 · until 31 mai 2017

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	03/06/2025	28/06/2024	22/06/2023	30/05/2022	22/06/2021	11/06/2020
General meeting	30/05/2025	28/06/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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	30/05/2025	03/06/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	28/06/2024	Dutch	PDF
Full model	31/12/2022	26/05/2023	22/06/2023	Dutch	PDF
Full model	31/12/2021	27/05/2022	30/05/2022	Dutch	PDF
Full model	31/12/2020	28/05/2021	22/06/2021	Dutch	PDF
Full model	31/12/2019	29/05/2020	11/06/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	25/06/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	27/06/2018	Dutch	PDF
Full model	31/12/2016	28/07/2017	30/08/2017	Dutch	PDF
Full model	31/12/2015	30/09/2016	14/10/2016	Dutch	PDF
Full model	31/12/2014	29/09/2015	13/11/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	22/09/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	25/11/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	22/06/2011	Dutch	PDF
Full model	31/12/2009	21/06/2010	22/06/2010	Dutch	PDF
Full model	31/12/2008	14/05/2009	29/05/2009	Dutch	PDF
Full modelCorrection	31/12/2007	30/05/2008	29/09/2008	Dutch	PDF
Full model	31/12/2007	30/05/2008	26/06/2008	Dutch	PDF
Full model	31/12/2006	29/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 4 active · 18 ended

Active mandates

Patrick Meessen

Manager · since 11 décembre 2024

Active

Karl-Heinz Demsat

Manager · since 29 mai 2021

Active

David Sims

Manager · since 30 juillet 2018 · until 31 mars 2025

Active

Jan Wiebe Ottink

Manager · since 31 août 2012

Active

Ended mandates

David Sims

Manager · since 30 juillet 2018

Ended

Philippe Ferriol

Manager · since 30 juillet 2018

Ended

Barry Jackson

Manager · since 31 août 2012

Ended

Karsten Lundgaard

Director · since 01 janvier 2012 · until 31 mai 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other19/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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

2024
Annual accounts 2024-1,9 M €↑
2023
Annual accounts 2023-2,9 M €↓
2022
Annual accounts 2022341 k €↓
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 2020-599,9 k €↓
2019
Annual accounts 20191,3 M €↑
2019
Name changeCONTISTEEL
2017
Annual accounts 201774 k €↑
2016
Annual accounts 201663,9 k €↓
2015
Annual accounts 201579,7 k €↓
2014
Annual accounts 201487,7 k €↑
2013
Annual accounts 201357 k €↓
2012
Annual accounts 201260,2 k €↓
2011
Annual accounts 201186,2 k €↑
2010
Annual accounts 201076,9 k €↓
2009
Annual accounts 2009659,8 k €↑
2008
Annual accounts 2008-55,9 k €↓
2007
Annual accounts 2007365,5 k €↑
2006
Annual accounts 2006159,8 k €
2006
Name changeEUROTEC
12/04/1991
IncorporationPrivate limited company

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

CONTISTEEL

Overview

What does CONTISTEEL do?

Trend over 18 financial years

Indicative valuation

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