ACTIVE

CONRES

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Financial year 2024 · closed on 31/12/2024

Net result

742,8 k €

+1259.7% YoY

Gross margin

123,6 k €

-11.1% YoY

Equity

1,3 M €

+125.5% YoY

What does CONRES do?

CONRES is a Private limited company incorporated in 1993. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Brakel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.875.103

Incorporation

08/09/1993

Legal form

Private limited company

Registered office

Kremerstraat 5
9660 Brakel · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 45340Sale of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	123,6 k €	-11.1%	139 k €	-24.9%	185,1 k €	-37.2%	294,5 k €	-8.6%	322,1 k €	+82.6%	176,3 k €	-12.0%	200,4 k €	-20.9%	253,3 k €	+110%	120,4 k €	-3.5%	124,8 k €	+14.3%	109,2 k €	-14.2%	127,2 k €	+27.4%	99,9 k €	+2.3%	97,6 k €	+14.0%	85,6 k €	+37.8%	62,2 k €	-12.0%	70,6 k €	+65.2%	42,8 k €	-41.9%	73,6 k €
EBITDA	120,1 k €	-9.1%	132,2 k €	-21.5%	168,3 k €	-40.0%	280,7 k €	-8.7%	307,4 k €	+82.2%	168,7 k €	-12.9%	193,8 k €	-19.3%	240,2 k €	+125%	106,8 k €	-9.5%	118 k €	+19.7%	98,5 k €	-12.4%	112,5 k €	+47.8%	76,1 k €	-33.6%	114,7 k €	+409%	22,6 k €	-53.9%	48,9 k €	-14.2%	57 k €	+85.3%	30,8 k €	-25.7%	41,4 k €
Operating result	85,2 k €	-14.7%	99,8 k €	-15.7%	118,4 k €	-33.6%	178,3 k €	-24.4%	235,8 k €	+300%	58,9 k €	-47.1%	111,4 k €	-38.1%	179,9 k €	+326%	42,2 k €	-18.3%	51,7 k €	+14.8%	45,1 k €	+24.5%	36,2 k €	+253%	-23,7 k €	-11990%	199 €	-98.0%	9,9 k €	-72.2%	35,5 k €	+31.9%	26,9 k €	+8491%	313,6 €	-96.7%	9,4 k €
Net result	742,8 k €	+1260%	54,6 k €	-18.9%	67,4 k €	-38.9%	110,3 k €	-28.9%	155,3 k €	+297%	39,1 k €	-37.7%	62,7 k €	-43.3%	110,7 k €	+392%	22,5 k €	+111%	-212,1 k €	-1540%	14,7 k €	+76.2%	8,4 k €	+129%	-28,4 k €	-151%	-11,3 k €	-264%	6,9 k €	-56.7%	15,9 k €	+220%	5 k €	+144%	-11,2 k €	-94.1%	-5,8 k €
Balance sheet
Equity	1,3 M €	+125%	590,6 k €	-5.9%	627,6 k €	+11.7%	561,8 k €	+24.0%	453,1 k €	+52.1%	297,8 k €	+15.1%	258,7 k €	+32.0%	196 k €	+4.4%	187,7 k €	+13.6%	165,2 k €	-56.2%	377,3 k €	+4.1%	362,6 k €	+2.4%	354,2 k €	-7.4%	382,6 k €	+31.2%	291,6 k €	+2.4%	284,7 k €	+5.9%	268,8 k €	+1.9%	263,8 k €	-4.1%	275 k €
Total assets	1,9 M €	+56.8%	1,2 M €	-11.4%	1,4 M €	-2.9%	1,4 M €	+48.3%	941,4 k €	+8.2%	870,1 k €	+23.8%	702,9 k €	-2.5%	721,1 k €	-11.2%	812,4 k €	+8.0%	752,3 k €	-20.9%	951 k €	+2.1%	931,6 k €	-14.0%	1,1 M €	+8.1%	1 M €	+57.7%	635,3 k €	+4.3%	608,9 k €	-0.3%	610,7 k €	-1.5%	620,2 k €	-9.4%	684,9 k €
Cash	783,4 k €	+1271%	57,1 k €	-75.7%	235 k €	-20.5%	295,5 k €	+201%	98,2 k €	+193%	33,5 k €	+749%	3,9 k €	-93.6%	61,7 k €	+135%	26,3 k €	-23.8%	34,5 k €	+453%	6,2 k €	-71.9%	22,2 k €	+1321%	1,6 k €	-40.9%	2,6 k €	-89.7%	25,7 k €	+168%	9,6 k €	-60.8%	24,4 k €	+189%	8,5 k €	-72.8%	31,1 k €
Debts	519,7 k €	-10.1%	577,8 k €	-16.4%	690,9 k €	-13.0%	793,9 k €	+77.9%	446,3 k €	-19.3%	552,8 k €	+34.2%	411,8 k €	-20.5%	517,9 k €	-17.1%	624,7 k €	+6.4%	587,1 k €	+2.3%	573,7 k €	+0.8%	569 k €	-21.9%	728,6 k €	+17.7%	619,3 k €	+111%	293,7 k €	-9.4%	324,2 k €	-5.2%	341,9 k €	-4.1%	356,3 k €	-13.1%	409,8 k €
Other
Workforce	–		–		–		0,2 ETP		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	-20.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Machteld Callewaert

Director · since 01 avril 2021

Active

Bart Onderbeke

Director · since 05 octobre 1993

Active

Ended mandates

Bart Onderbeke

Manager · since 05 octobre 1993

Ended

Bart ONDERBEKE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/01/2026	30/12/2024	28/12/2023	03/02/2023	09/09/2021	30/11/2020
General meeting	30/12/2025	27/12/2024	26/12/2023	02/02/2023	07/06/2021	02/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/12/2025	23/01/2026	Dutch	PDF
Abridged model	31/12/2023	27/12/2024	30/12/2024	Dutch	PDF
Abridged model	31/12/2022	26/12/2023	28/12/2023	Dutch	PDF
Abridged model	31/12/2021	02/02/2023	03/02/2023	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	09/09/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	10/12/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	29/09/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	12/10/2016	Dutch	PDF
Abridged model	31/12/2014	08/03/2016	10/03/2016	Dutch	PDF
Abridged model	31/12/2013	26/12/2014	29/12/2014	Dutch	PDF
Abridged model	31/12/2012	25/10/2013	28/02/2014	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	15/11/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	30/11/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	30/11/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	31/10/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	31/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 active · 2 ended

Active mandates

Machteld Callewaert

Director · since 01 avril 2021

Active

Bart Onderbeke

Director · since 05 octobre 1993

Active

Ended mandates

Bart Onderbeke

Manager · since 05 octobre 1993

Ended

Bart ONDERBEKE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/04/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - 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 2024742,8 k €↑
2023
Annual accounts 202354,6 k €↓
2022
Annual accounts 202267,4 k €↓
2021
Annual accounts 2021110,3 k €↓
2020
Annual accounts 2020155,3 k €↑
2019
Annual accounts 201939,1 k €↓
2018
Annual accounts 201862,7 k €↓
2017
Annual accounts 2017110,7 k €↑
2016
Annual accounts 201622,5 k €↑
2015
Annual accounts 2015-212,1 k €↓
2014
Annual accounts 201414,7 k €↑
2013
Annual accounts 20138,4 k €↑
2012
Annual accounts 2012-28,4 k €↓
2011
Annual accounts 2011-11,3 k €↓
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200915,9 k €↑
2008
Annual accounts 20085 k €↑
2007
Annual accounts 2007-11,2 k €↓
2006
Annual accounts 2006-5,8 k €
08/09/1993
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

CONRES

Overview

What does CONRES do?

Trend over 19 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