CONSERTO
0445.873.762 · rovalta.com · 23/09/2026
NORMAL SITUATION
CONSERTO
Financial year 2022 · closed on 29/06/2022
Net result
-2,6 k €
+88.3% YoY
Gross margin
-4,1 k €
+81.9% YoY
Equity
49 k €
-5.1% YoY
Company — Normal situation.
Overview
What does CONSERTO do?
CONSERTO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0445.873.762
Legal form
Cooperative company with unlimited liability
Contributed capital
1 239,47 €
Latest accounts
29/06/2022
Signals
Solid equity
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -4,1 k € | +81.9% | -22,7 k € | -248% | 15,3 k € | -45.1% | 27,9 k € | +1468% | -2 k € | -107% | 28,6 k € | +72.7% | 16,6 k € | -40.8% | 28 k € | +7.1% | 26,1 k € | +53.7% | 17 k € | +83.1% | 9,3 k € | -70.5% | 31,5 k € | +82.1% | 17,3 k € |
| EBITDA | -4,1 k € | +82.6% | -23,6 k € | -275% | 13,5 k € | -48.5% | 26,2 k € | +957% | -3,1 k € | -111% | 26,7 k € | +82.8% | 14,6 k € | -14.0% | 17 k € | -19.5% | 21,1 k € | +46.1% | 14,4 k € | +152% | 5,7 k € | -80.8% | 29,8 k € | +102% | 14,7 k € |
| Operating result | -4,1 k € | +82.6% | -23,6 k € | -275% | 13,5 k € | -47.4% | 25,6 k € | +345% | -10,5 k € | -156% | 18,8 k € | +207% | 6,1 k € | -28.7% | 8,6 k € | -32.7% | 12,8 k € | +72.7% | 7,4 k € | +375% | -2,7 k € | -113% | 21 k € | +238% | 6,2 k € |
| Net result | -2,6 k € | +88.3% | -22,6 k € | -265% | 13,7 k € | -34.1% | 20,8 k € | +310% | -9,9 k € | -179% | 12,6 k € | +311% | 3,1 k € | +66.8% | 1,8 k € | -90.5% | 19,3 k € | +535% | 3 k € | +164% | -4,8 k € | -135% | 13,5 k € | +1033% | -1,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 49 k € | -5.1% | 51,6 k € | -30.5% | 74,2 k € | +22.6% | 60,6 k € | +52.1% | 39,8 k € | -19.9% | 49,7 k € | +33.8% | 37,1 k € | +9.0% | 34,1 k € | +5.7% | 32,3 k € | +149% | 13 k € | +30.6% | 9,9 k € | -32.5% | 14,7 k € | +1184% | 1,1 k € |
| Total assets | 49 k € | -5.4% | 51,8 k € | -32.2% | 76,4 k € | +11.1% | 68,8 k € | +39.5% | 49,3 k € | -5.5% | 52,1 k € | +7.0% | 48,7 k € | -15.0% | 57,4 k € | -12.5% | 65,6 k € | +217% | 20,7 k € | -44.7% | 37,4 k € | -6.6% | 40,1 k € | -14.3% | 46,8 k € |
| Cash | 20,9 k € | -20.2% | 26,2 k € | -29.7% | 37,3 k € | +69.7% | 22 k € | +936% | 2,1 k € | -79.2% | 10,2 k € | +461% | 1,8 k € | -5.6% | 1,9 k € | -80.3% | 9,8 k € | – | – | 8,7 k € | – | ||||
| Debts | – | 163,8 € | -92.5% | 2,2 k € | -73.4% | 8,2 k € | -13.7% | 9,5 k € | +290% | 2,4 k € | -79.0% | 11,6 k € | -50.2% | 23,3 k € | -30.2% | 33,3 k € | +332% | 7,7 k € | -71.3% | 26,8 k € | +8.6% | 24,7 k € | -45.8% | 45,6 k € | |
Governance
Board of directors
Seen on filing of 29/06/2022 · 1 active · 2 ended
Active mandates
JACQUES VANDER ELST
ActiveEnded mandates
Micheline LARDOT
EndedMICHELINE LARDOT
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 29/06/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/01/2023 | 29/07/2022 | 29/10/2021 | 17/11/2020 | 27/09/2019 | 31/08/2018 |
| General meeting | 05/12/2022 | 05/05/2022 | 16/06/2021 | 13/11/2020 | 25/09/2019 | 29/08/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 29/06/2022 | 05/12/2022 | 13/01/2023 | French | |
| Abridged model | 31/12/2021 | 05/05/2022 | 29/07/2022 | French | |
| Abridged model | 31/12/2020 | 16/06/2021 | 29/10/2021 | French | |
| Abridged model | 31/12/2019 | 13/11/2020 | 17/11/2020 | French | |
| Abridged model | 31/12/2018 | 25/09/2019 | 27/09/2019 | French | |
| Abridged model | 31/12/2017 | 29/08/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/09/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 26/09/2016 | 03/10/2016 | French | |
| Abridged model | 31/12/2014 | 03/09/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 05/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 23/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 25/08/2012 | French | |
| Abridged modelCorrection | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 03/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 11/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 25/07/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 07/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 28/07/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/07/2005 | French | |
| Abridged model | 31/12/2003 | 30/06/2004 | 04/08/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 22/07/2003 | French | |
| Abridged model | 31/12/2001 | 02/05/2002 | 22/07/2003 | French | |
| Abridged model | 31/12/2000 | 03/05/2001 | 19/10/2001 | French |
Valuation
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.
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 29/06/2022 · 1 active · 2 ended
Active mandates
JACQUES VANDER ELST
ActiveEnded mandates
Micheline LARDOT
EndedMICHELINE LARDOT
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-2,6 k €↑
- 2021Annual accounts 2021-22,6 k €↓
- 2020Annual accounts 202013,7 k €↓
- 2019Annual accounts 201920,8 k €↑
- 2018Annual accounts 2018-9,9 k €↓
- 2017Annual accounts 201712,6 k €↑
- 2016Annual accounts 20163,1 k €↑
- 2015Annual accounts 20151,8 k €↓
- 2014Annual accounts 201419,3 k €↑
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 2012-4,8 k €↓
- 2011Annual accounts 201113,5 k €↑
- 2010Annual accounts 2010-1,5 k €