NORMAL SITUATION

CONCESSIE, BEHEER EN MANAGEMENT

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Company — Normal situation.

Financial year 2023 · Closed on 20/03/2023

Net result1,8 k €-99,2 %over 1 year

Gross margin1,9 k €-98,4 %over 1 year

Equity-78,3 k €+2,3 %over 1 year

Identity

Source · BCE/KBO

CONCESSIE, BEHEER EN MANAGEMENT is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0452.275.960
Legal form: Public limited company
Contributed capital: 562 000,00 €
Latest accounts: 20/03/2023

Signals

ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 29 filings

Trend over 17 financial years

	2023		2022		2021		2019		2018
Income statement
Gross margin	1,9 k €	-98.4%	118,2 k €	+20.0%	98,5 k €	+335%	-41,9 k €	-180%	52,6 k €
EBITDA	1,9 k €	-98.2%	104,3 k €	+17.4%	88,8 k €	+307%	-42,9 k €	-184%	51,3 k €
Operating result	1,9 k €	-98.2%	104,3 k €	+17.4%	88,8 k €	+307%	-42,9 k €	-184%	51,3 k €
Net result	1,8 k €	-99.2%	234,6 k €	+201%	78 k €	+185%	-91,7 k €	-9273%	-978,2 €
Balance sheet
Equity	-78,3 k €	+2.3%	-80,2 k €	+74.5%	-314,7 k €	+8.2%	-342,8 k €	-36.5%	-251,1 k €
Total assets	29,4 k €	-0.3%	29,5 k €	-97.7%	1,3 M €	-40.7%	2,2 M €	-15.2%	2,6 M €
Cash	35,4 €	-72.5%	128,9 €	-70.9%	442,4 €	+31054%	1,4 €	-98.3%	81,6 €
Debts	107,8 k €	-1.7%	109,7 k €	-93.1%	1,6 M €	-37.3%	2,5 M €	-10.5%	2,8 M €

Board of directors

Source · NBB, accounts to 20/03/2023

2 active · 9 ended

Active mandates

BRABANT CONSULTANCY AND SERVICES

Director · since 30 juin 2018 · until 30 juin 2024 · 0432.041.166

Represented by Yves VAN RENTERGHEM

Active

Yves Van Renterghem

Managing director · since 30 juin 2018 · until 30 juin 2024

Active

Ended mandates

BRABANT CONSULTANCY AND SERVICES

Director · since 30 juin 2018 · until 30 juin 2024 · 0432.041.166

Represented by Yves Van Renterghem

Ended

BELGIAN INVESTMENT

Director · since 09 mai 2012 · until 09 mai 2018 · 0421.658.901

Represented by Yves Van Renterghem

Ended

BELGIAN INVESTMENT

Director · since 09 mai 2012 · until 09 mai 2018 · 0421.658.901

Represented by Yves Van Renterghem

Ended

Rainer Buchecker

Director · since 09 mai 2012 · until 30 juin 2016

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	20/03/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/04/2023	18/04/2023	02/06/2022	05/07/2021	27/07/2020	30/07/2019
General meeting	20/03/2023	20/03/2023	10/05/2022	30/06/2021	30/06/2020	29/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 29 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	20/03/2023	20/03/2023	18/04/2023	Dutch	PDF
Abridged model	31/12/2022	20/03/2023	18/04/2023	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	02/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	25/03/2013	16/04/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	30/05/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	08/06/2006	Dutch	PDF
Abridged model	31/12/2004	08/06/2005	05/07/2005	Dutch	PDF
Abridged model	31/12/2003	10/06/2004	09/07/2004	Dutch	PDF
Abridged model	31/12/2002	17/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/08/2002	02/09/2002	Dutch	PDF
Abridged model	31/12/2000	31/05/2001	27/06/2001	Dutch	PDF

View all 29 filings

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.

Board of directors

Source · NBB, accounts to 20/03/2023

2 active · 9 ended

Active mandates

BRABANT CONSULTANCY AND SERVICES

Director · since 30 juin 2018 · until 30 juin 2024 · 0432.041.166

Represented by Yves VAN RENTERGHEM

Active

Yves Van Renterghem

Managing director · since 30 juin 2018 · until 30 juin 2024

Active

Ended mandates

BRABANT CONSULTANCY AND SERVICES

Director · since 30 juin 2018 · until 30 juin 2024 · 0432.041.166

Represented by Yves Van Renterghem

Ended

BELGIAN INVESTMENT

Director · since 09 mai 2012 · until 09 mai 2018 · 0421.658.901

Represented by Yves Van Renterghem

Ended

BELGIAN INVESTMENT

Director · since 09 mai 2012 · until 09 mai 2018 · 0421.658.901

Represented by Yves Van Renterghem

Ended

Rainer Buchecker

Director · since 09 mai 2012 · until 30 juin 2016

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution04/04/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates22/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/04/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/08/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2005
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 20231,8 k €↓
2022
Annual accounts 2022234,6 k €↑
2021
Annual accounts 202178 k €↑
2019
Annual accounts 2019-91,7 k €↓
2018
Annual accounts 2018-978,2 €↑
2017
Annual accounts 2017-55,8 k €↓
2016
Annual accounts 201659,7 k €↑
2015
Annual accounts 2015-132,3 k €↑
2014
Annual accounts 2014-169 k €↓
2013
Annual accounts 201318,2 k €↑
2012
Annual accounts 2012-18,4 k €↑
2011
Annual accounts 2011-35,8 k €↓
2010
Annual accounts 2010252,6 k €↑
2009
Annual accounts 2009-482,6 k €↓
2008
Annual accounts 20088,1 k €↑
2007
Annual accounts 2007-318 k €↓
2006
Annual accounts 200653,1 k €

CONCESSIE, BEHEER EN MANAGEMENT

Overview

Identity

Financials

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

Timeline