NORMAL SITUATION

Coniston en Partners

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Financial year 2023 · closed on 30/09/2023

Net result

14,9 k €

-57.9% YoY

Gross margin

19,5 k €

-54.4% YoY

Equity

93,5 k €

+19.0% YoY

Company — Normal situation.

What does Coniston en Partners do?

Coniston en Partners is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.143.364

Legal form

Cooperative company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	19,5 k €	-54.4%	42,7 k €	-45.2%	77,8 k €	+33.7%	58,2 k €	-28.2%	81 k €	-43.6%	143,6 k €	+54.1%	93,1 k €	-31.2%	135,4 k €	+24.2%	109 k €	-39.2%	179,4 k €	+53.1%	117,2 k €	-29.3%	165,8 k €	+66.0%	99,9 k €	+37.8%	72,5 k €	-32.5%	107,4 k €	+208%	34,8 k €	-55.2%	77,8 k €
EBITDA	17,4 k €	-56.9%	40,2 k €	-46.1%	74,7 k €	+30.4%	57,3 k €	-28.6%	80,2 k €	-43.8%	142,7 k €	+54.6%	92,3 k €	-31.4%	134,5 k €	+24.5%	108,1 k €	-39.4%	178,3 k €	+53.6%	116,1 k €	-29.7%	165,1 k €	+66.6%	99,1 k €	+38.2%	71,7 k €	-32.9%	106,9 k €	+208%	34,7 k €	-49.8%	69,3 k €
Operating result	17,4 k €	-56.9%	40,2 k €	-45.8%	74,3 k €	+30.6%	56,9 k €	-28.7%	79,8 k €	-43.9%	142,4 k €	+60.7%	88,6 k €	-32.3%	130,8 k €	+25.4%	104,4 k €	-38.9%	170,9 k €	+57.2%	108,7 k €	-32.7%	161,4 k €	+69.2%	95,4 k €	+40.2%	68 k €	-36.4%	106,9 k €	+208%	34,7 k €	-49.8%	69,3 k €
Net result	14,9 k €	-57.9%	35,5 k €	-49.7%	70,5 k €	+26.9%	55,5 k €	-29.3%	78,6 k €	-44.2%	140,9 k €	+63.3%	86,3 k €	-32.3%	127,4 k €	+29.9%	98,1 k €	-41.3%	167,1 k €	+53.7%	108,7 k €	-32.7%	161,5 k €	+69.9%	95,1 k €	+40.6%	67,6 k €	-37.2%	107,6 k €	+201%	35,8 k €	-49.0%	70,2 k €
Balance sheet
Equity	93,5 k €	+19.0%	78,6 k €	+7.5%	73,1 k €	+13.2%	64,6 k €	+9.4%	59 k €	+6.4%	55,4 k €	+1.6%	54,6 k €	+2.4%	53,3 k €	+4.7%	50,9 k €	+6.4%	47,9 k €	+33.7%	35,8 k €	+32.3%	27 k €	+6.0%	25,5 k €	+4.3%	24,5 k €	+2.6%	23,9 k €	+12.3%	21,2 k €	+9.2%	19,4 k €
Total assets	110,5 k €	+1.8%	108,6 k €	-28.1%	150,9 k €	+13.4%	133,1 k €	-7.7%	144,1 k €	-26.3%	195,5 k €	+36.1%	143,7 k €	-21.4%	182,8 k €	+16.9%	156,3 k €	-28.4%	218,3 k €	+36.1%	160,4 k €	-22.4%	206,5 k €	+54.7%	133,5 k €	+20.9%	110,4 k €	-15.7%	131 k €	+130%	57,1 k €	-56.2%	130,2 k €
Cash	106,9 k €	+5.0%	101,8 k €	-29.8%	145,1 k €	+16.9%	124,1 k €	+40.0%	88,7 k €	-52.9%	188,5 k €	+47.7%	127,6 k €	-1.3%	129,3 k €	-1.8%	131,7 k €	+8.7%	121,2 k €	+13.3%	106,9 k €	-9.5%	118,2 k €	+11.1%	106,4 k €	+412%	20,8 k €	-78.8%	97,9 k €	+94.3%	50,4 k €	-2.2%	51,5 k €
Debts	17 k €	-43.3%	30 k €	-61.5%	77,9 k €	+15.5%	67,4 k €	-20.6%	84,9 k €	-39.4%	140,1 k €	+57.2%	89,1 k €	-31.2%	129,5 k €	+22.8%	105,4 k €	-38.1%	170,5 k €	+36.8%	124,6 k €	-30.6%	179,5 k €	+66.2%	108 k €	+25.6%	86 k €	-19.8%	107,1 k €	+199%	35,8 k €	-67.6%	110,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 2 active · 4 ended

Active mandates

BEFRA

Director · 0445.728.955

Active

VERSCHAEVE - BEHEER

Director · 0443.969.592

Active

Ended mandates

BEFRA

Director · 0445.728.955

Ended

FORESTER INVEST

Director · 0461.813.931

Ended

FORESTER INVEST NV

Director · 0461.813.931

Ended

VERSCHAEVE - BEHEER

Director · 0443.969.592

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/03/2024	22/02/2023	25/04/2022	26/04/2021	27/02/2020	27/02/2019
General meeting	26/01/2024	24/01/2023	29/01/2022	30/01/2021	30/01/2020	25/01/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	26/01/2024	27/03/2024	Dutch	PDF
Micro model	30/09/2022	24/01/2023	22/02/2023	Dutch	PDF
Micro model	30/09/2021	29/01/2022	25/04/2022	Dutch	PDF
Micro model	30/09/2020	30/01/2021	26/04/2021	Dutch	PDF
Micro model	30/09/2019	30/01/2020	27/02/2020	Dutch	PDF
Micro model	30/09/2018	25/01/2019	27/02/2019	Dutch	PDF
Abridged model	30/09/2017	23/01/2018	28/02/2018	Dutch	PDF
Abridged model	30/09/2016	30/03/2017	04/04/2017	Dutch	PDF
Abridged model	30/09/2015	30/01/2016	17/03/2016	Dutch	PDF
Abridged model	30/09/2014	30/01/2015	17/02/2015	Dutch	PDF
Abridged model	30/09/2013	31/01/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	25/01/2013	09/04/2013	Dutch	PDF
Abridged model	30/09/2011	27/01/2012	04/05/2012	Dutch	PDF
Abridged model	30/09/2010	28/01/2011	21/04/2011	Dutch	PDF
Abridged model	30/09/2009	28/01/2010	09/04/2010	Dutch	PDF
Abridged model	30/09/2008	20/02/2009	18/03/2009	Dutch	PDF
Abridged model	30/09/2007	25/01/2008	17/03/2008	Dutch	PDF
Abridged model	30/09/2006	28/01/2007	28/02/2007	Dutch	PDF
Abridged model	30/09/2005	27/01/2006	28/02/2006	Dutch	PDF
Abridged model	30/09/2004	27/01/2005	18/03/2005	Dutch	PDF
Abridged model	30/09/2003	27/01/2004	14/04/2004	Dutch	PDF
Abridged model	30/09/2002	27/01/2003	13/03/2003	Dutch	PDF
Abridged model	30/09/2001	27/01/2002	28/02/2002	Dutch	PDF
Abridged model	30/09/2000	27/01/2001	27/03/2001	Dutch	PDF

View all 31 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 · 2 active · 4 ended

Active mandates

BEFRA

Director · 0445.728.955

Active

VERSCHAEVE - BEHEER

Director · 0443.969.592

Active

Ended mandates

BEFRA

Director · 0445.728.955

Ended

FORESTER INVEST

Director · 0461.813.931

Ended

FORESTER INVEST NV

Director · 0461.813.931

Ended

VERSCHAEVE - BEHEER

Director · 0443.969.592

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 202314,9 k €↓
2022
Annual accounts 202235,5 k €↓
2022
Name changeCONISTON EN PARTNERS
2021
Annual accounts 202170,5 k €↑
2021
Name changeCONISTON & PARTNERS
2020
Annual accounts 202055,5 k €↓
2019
Annual accounts 201978,6 k €↓
2018
Annual accounts 2018140,9 k €↑
2017
Annual accounts 201786,3 k €↓
2016
Annual accounts 2016127,4 k €↑
2015
Annual accounts 201598,1 k €↓
2014
Annual accounts 2014167,1 k €↑
2013
Annual accounts 2013108,7 k €↓
2012
Annual accounts 2012161,5 k €↑
2011
Annual accounts 201195,1 k €↑
2010
Annual accounts 201067,6 k €↓
2009
Annual accounts 2009107,6 k €↑
2008
Annual accounts 200835,8 k €↓
2007
Annual accounts 200770,2 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

Coniston en Partners

Overview

What does Coniston en Partners do?

Trend over 17 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