ACTIVE

CONFISERIE 2000

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Financial year 2024 · closed on 29/12/2024

Net result

280,4 k €

+45.2% YoY

Gross margin

949,3 k €

+18.2% YoY

Equity

3,5 M €

+8.8% YoY

What does CONFISERIE 2000 do?

CONFISERIE 2000 is a Public limited company incorporated in 1992. Its registered office is in Evergem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.093.667

Incorporation

30/12/1992

Legal form

Public limited company

Registered office

Noorwegenstraat 38
9940 Evergem · FlandreSee on map

Contributed capital

89 250,00 €

Latest accounts

29/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2010		2009		2008		2007
Income statement
Gross margin	949,3 k €	+18.2%	802,8 k €	+19.5%	671,8 k €	+50.3%	447,1 k €	+12.5%	397,3 k €	-11.4%	448,3 k €	+0.3%	447 k €	+4.3%	428,4 k €	-10.6%	479,3 k €	+267%	-286,8 k €	-118%	1,6 M €	+27.7%	1,3 M €	+81.3%	695,6 k €	+16.6%	596,6 k €	+23.9%	481,6 k €	-14.8%	565,5 k €
EBITDA	464,4 k €	+36.4%	340,4 k €	+5.0%	324,1 k €	+116%	150 k €	+34.1%	111,8 k €	-16.5%	133,9 k €	+1.0%	132,6 k €	-13.4%	153,2 k €	-20.2%	192 k €	+135%	-547,9 k €	-150%	1,1 M €	+53.6%	718,7 k €	+63.9%	438,5 k €	+23.9%	354 k €	+46.4%	241,8 k €	-23.7%	316,8 k €
Operating result	396,3 k €	+49.7%	264,7 k €	+6.7%	248 k €	+132%	107 k €	+66.1%	64,4 k €	-27.1%	88,4 k €	-4.1%	92,1 k €	-12.4%	105,1 k €	-27.4%	144,9 k €	+125%	-583,2 k €	-156%	1 M €	+68.7%	617,3 k €	+58.4%	389,6 k €	+25.5%	310,4 k €	+47.5%	210,4 k €	-25.4%	281,9 k €
Net result	280,4 k €	+45.2%	193,2 k €	+7.2%	180,3 k €	+132%	77,7 k €	+55.3%	50 k €	-31.6%	73,2 k €	+0.7%	72,7 k €	-21.9%	93 k €	-30.9%	134,5 k €	-30.5%	193,4 k €	-11.9%	219,6 k €	-44.4%	395,3 k €	+44.2%	274,1 k €	+13.2%	242,2 k €	+55.2%	156,1 k €	-20.5%	196,3 k €
Balance sheet
Equity	3,5 M €	+8.8%	3,2 M €	+6.4%	3 M €	+6.4%	2,8 M €	+2.8%	2,7 M €	+1.9%	2,7 M €	+2.8%	2,6 M €	+2.9%	2,5 M €	+3.8%	2,5 M €	+5.8%	2,3 M €	+9.1%	2,1 M €	+11.5%	1,9 M €	+26.2%	1,5 M €	+22.2%	1,2 M €	+21.5%	1 M €	+18.2%	859 k €
Total assets	3,9 M €	+8.3%	3,6 M €	+6.3%	3,4 M €	-1.3%	3,5 M €	+8.0%	3,2 M €	+11.9%	2,9 M €	-1.7%	2,9 M €	+4.7%	2,8 M €	+1.4%	2,8 M €	-20.9%	3,5 M €	+8.9%	3,2 M €	+41.9%	2,3 M €	+24.4%	1,8 M €	+21.4%	1,5 M €	+16.2%	1,3 M €	+11.5%	1,2 M €
Cash	1,6 M €	+26.3%	1,2 M €	+12.6%	1,1 M €	+15.4%	950,4 k €	-8.6%	1 M €	+21.5%	855,6 k €	-1.5%	868,5 k €	+17.5%	739,4 k €	+11.3%	664 k €	+507%	109,4 k €	-91.7%	1,3 M €	+430%	247,3 k €	+394%	50,1 k €	-50.7%	101,6 k €	-31.4%	148 k €	+61.0%	91,9 k €
Debts	448,4 k €	-1.2%	454 k €	+5.5%	430,4 k €	-30.8%	621,7 k €	+30.6%	476,1 k €	+159%	183,5 k €	-40.3%	307,4 k €	+23.9%	248,1 k €	-15.6%	294,1 k €	-73.8%	1,1 M €	+453%	203,1 k €	-18.7%	249,9 k €	-15.3%	295,2 k €	+14.5%	257,8 k €	+1.8%	253,4 k €	-5.2%	267,2 k €
Other
Workforce	–		–		–		–		–		–		8,7 ETP	+6.1%	8,2 ETP	0.0%	8,2 ETP	+10.8%	7,4 ETP	+1.4%	7,3 ETP	+2.8%	7,1 ETP	-5.3%	7,5 ETP	+25.0%	6,0 ETP	-25.0%	8,0 ETP	0.0%	8,0 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 29/12/2024 · 2 active · 4 ended

Active mandates

FREDERIC SCHEIR

Mandate

Active

ISABEL SCHEIR

Mandate

Active

Ended mandates

Frédéric Scheir

Director

Ended

Isabel Scheir

Director

Ended

SCHEIR FREDERIC

Mandate

Ended

SCHEIR ISABEL

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Abridged model
Start of the financial year	30/12/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019	30/12/2018
Closing of the financial year	29/12/2024	29/12/2023	29/12/2022	29/12/2021	29/12/2020	29/12/2019
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	01/08/2025	31/07/2024	21/08/2023	25/08/2022	29/07/2021	31/07/2020
General meeting	30/07/2025	28/06/2024	28/06/2023	27/06/2022	28/06/2021	29/06/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	29/12/2024	30/07/2025	01/08/2025	Dutch	PDF
Abridged model	29/12/2023	28/06/2024	31/07/2024	Dutch	PDF
Abridged model	29/12/2022	28/06/2023	21/08/2023	Dutch	PDF
Micro model	29/12/2021	27/06/2022	25/08/2022	Dutch	PDF
Abridged model	29/12/2020	28/06/2021	29/07/2021	Dutch	PDF
Abridged model	29/12/2019	29/06/2020	31/07/2020	Dutch	PDF
Abridged model	29/12/2018	24/06/2019	28/08/2019	Dutch	PDF
Abridged model	29/12/2017	26/06/2018	30/08/2018	Dutch	PDF
Abridged model	29/12/2016	26/06/2017	31/08/2017	Dutch	PDF
Abridged model	29/12/2015	27/06/2016	31/08/2016	Dutch	PDF
Abridged model	29/12/2014	29/06/2015	08/12/2015	Dutch	PDF
Abridged model	30/12/2012	24/06/2013	31/12/2013	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	09/09/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	17/09/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	31/12/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/07/2007	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 29/12/2024 · 2 active · 4 ended

Active mandates

FREDERIC SCHEIR

Mandate

Active

ISABEL SCHEIR

Mandate

Active

Ended mandates

Frédéric Scheir

Director

Ended

Isabel Scheir

Director

Ended

SCHEIR FREDERIC

Mandate

Ended

SCHEIR ISABEL

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/08/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/01/2014
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/12/2011
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/12/2006
ONTSLAGEN - BENOEMINGEN
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 2024280,4 k €↑
2023
Annual accounts 2023193,2 k €↑
2022
Annual accounts 2022180,3 k €↑
2021
Annual accounts 202177,7 k €↑
2020
Annual accounts 202050 k €↓
2019
Annual accounts 201973,2 k €↑
2018
Annual accounts 201872,7 k €↓
2017
Annual accounts 201793 k €↓
2016
Annual accounts 2016134,5 k €↓
2015
Annual accounts 2015193,4 k €↓
2014
Annual accounts 2014219,6 k €↓
2012
Annual accounts 2012395,3 k €↑
2010
Annual accounts 2010274,1 k €↑
2009
Annual accounts 2009242,2 k €↑
2008
Annual accounts 2008156,1 k €↓
2007
Annual accounts 2007196,3 k €
30/12/1992
IncorporationPublic 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

CONFISERIE 2000

Overview

What does CONFISERIE 2000 do?

Trend over 16 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