NORMAL SITUATION

CONACA

Export PDF

Financial year 2024 · closed on 20/12/2024

Net result

-39,2 k €

-266.5% YoY

Gross margin

-38,3 k €

-202.1% YoY

Equity

113,1 k €

-25.7% YoY

Company — Normal situation.

What does CONACA do?

CONACA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.023.076

Legal form

Private limited company

Contributed capital

6 207,99 €

Latest accounts

20/12/2024

Joint committees (1)

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-38,3 k €	-202%	37,5 k €	-76.6%	160 k €	+131%	69,1 k €	+94.7%	35,5 k €	-74.9%	141,6 k €	-22.7%	183,1 k €	-15.4%	216,4 k €	+3.7%	208,6 k €	+17.8%	177 k €	+93.3%	91,6 k €	+30.5%	70,2 k €	-11.2%	79 k €	-10.9%	88,7 k €	-10.7%	99,4 k €	+8.2%	91,8 k €
EBITDA	-38,6 k €	-206%	36,3 k €	-64.9%	103,6 k €	+890%	10,5 k €	+150%	-20,8 k €	-253%	13,6 k €	-77.5%	60,2 k €	+1.5%	59,3 k €	+24.0%	47,8 k €	+98.6%	24,1 k €	+408%	-7,8 k €	+65.7%	-22,8 k €	-562%	4,9 k €	+106%	2,4 k €	-91.6%	28,5 k €	-33.7%	43,1 k €
Operating result	-38,6 k €	-219%	32,5 k €	-66.8%	97,7 k €	+1784%	5,2 k €	+120%	-26,4 k €	-396%	8,9 k €	-68.9%	28,6 k €	-45.4%	52,4 k €	+31.5%	39,8 k €	+161%	15,3 k €	+192%	-16,6 k €	+34.0%	-25,2 k €	-2019%	1,3 k €	+318%	-601,5 €	-102%	25,2 k €	-33.3%	37,7 k €
Net result	-39,2 k €	-267%	23,5 k €	-69.6%	77,6 k €	+1341%	5,4 k €	+120%	-26,9 k €	-915%	3,3 k €	-78.7%	15,5 k €	-49.1%	30,4 k €	-0.8%	30,6 k €	+109%	14,7 k €	+185%	-17,3 k €	+28.2%	-24 k €	-48508%	-49,5 €	+94.4%	-880,8 €	-105%	18,1 k €	-38.5%	29,4 k €
Balance sheet
Equity	113,1 k €	-25.7%	152,3 k €	+18.3%	128,8 k €	+151%	51,2 k €	-71.2%	177,8 k €	-13.1%	204,6 k €	+1.6%	201,4 k €	+8.3%	185,9 k €	+19.5%	155,5 k €	+24.5%	124,9 k €	+13.3%	110,2 k €	-13.5%	127,5 k €	-15.9%	151,6 k €	-0.0%	151,6 k €	-0.6%	152,5 k €	+13.4%	134,4 k €
Total assets	113,1 k €	-38.3%	183,5 k €	+15.8%	158,5 k €	+38.5%	114,4 k €	-42.7%	199,7 k €	-22.6%	257,8 k €	+4.1%	247,6 k €	-2.7%	254,5 k €	+16.6%	218,3 k €	+22.7%	177,9 k €	+9.0%	163,3 k €	+13.4%	144 k €	-13.4%	166,3 k €	-1.7%	169,2 k €	-9.5%	186,9 k €	+11.2%	168,1 k €
Cash	57,6 k €	+120%	26,2 k €		0 €	-100%	429,4 €	-99.4%	74,2 k €	+287%	19,2 k €	-84.2%	121 k €	+138%	50,7 k €	+769%	5,8 k €	-66.0%	17,2 k €	-18.3%	21 k €	+307%	5,2 k €	-68.9%	16,6 k €	-67.8%	51,7 k €	-18.5%	63,4 k €	+61.7%	39,2 k €
Debts	0 €	-100%	31,1 k €	+4.8%	29,7 k €	-53.1%	63,2 k €	+190%	21,8 k €	-59.0%	53,2 k €	+15.0%	46,3 k €	-32.6%	68,6 k €	+9.4%	62,8 k €	+18.3%	53,1 k €	-0.0%	53,1 k €	+221%	16,5 k €	+11.7%	14,8 k €	-15.9%	17,6 k €	-49.0%	34,5 k €	+2.4%	33,7 k €
Other
Workforce	–		–		–		–		–		–		–		2,3 ETP	-11.5%	2,6 ETP	+23.8%	2,1 ETP	+40.0%	1,5 ETP	+15.4%	1,3 ETP	+30.0%	1,0 ETP	-23.1%	1,3 ETP	-13.3%	1,5 ETP	+87.5%	0,8 ETP

Governance

Board of directors

Seen on filing of 20/12/2024 · 1 active · 2 ended

Active mandates

Alain Maurice Cap

Director

Active

Ended mandates

Alain Cap

Director

Ended

Alain Cap

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	20/12/2024	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	20/01/2025	26/07/2024	05/07/2023	08/08/2022	29/07/2021	19/06/2020
General meeting	20/12/2024	27/06/2024	09/06/2023	20/05/2022	30/06/2021	15/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	20/12/2024	20/12/2024	20/01/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	08/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	19/06/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	30/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	28/05/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	20/03/2007	30/03/2007	Dutch	PDF
Abridged model	31/12/2005	19/05/2006	30/05/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	13/06/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	02/06/2004	Dutch	PDF
Abridged model	31/12/2002	16/05/2003	20/05/2003	Dutch	PDF
Abridged model	31/12/2001	17/06/2002	21/06/2002	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 20/12/2024 · 1 active · 2 ended

Active mandates

Alain Maurice Cap

Director

Active

Ended mandates

Alain Cap

Director

Ended

Alain Cap

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/06/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-39,2 k €↓
2023
Annual accounts 202323,5 k €↓
2022
Annual accounts 202277,6 k €↑
2021
Annual accounts 20215,4 k €↑
2018
Annual accounts 2018-26,9 k €↓
2017
Annual accounts 20173,3 k €↓
2016
Annual accounts 201615,5 k €↓
2015
Annual accounts 201530,4 k €↓
2014
Annual accounts 201430,6 k €↑
2013
Annual accounts 201314,7 k €↑
2012
Annual accounts 2012-17,3 k €↑
2011
Annual accounts 2011-24 k €↓
2010
Annual accounts 2010-49,5 €↑
2009
Annual accounts 2009-880,8 €↓
2008
Annual accounts 200818,1 k €↓
2007
Annual accounts 200729,4 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

CONACA

Overview

What does CONACA do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline