CONFOTRANS
0452.709.391 · rovalta.com · 24/09/2026
ACTIVE
CONFOTRANS
Financial year 2025 · closed on 30/09/2025
Net result
-57,2 k €
-1450.9% YoY
Revenue
5,3 M €
-4.7% YoY
Equity
894,7 k €
-6.0% YoY
Workforce
33,1 ETP
-13.4% YoY
Overview
What does CONFOTRANS do?
CONFOTRANS is a Public limited company incorporated in 1994. Its registered office is in Wervik. It employs on average 33,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.709.391
Incorporation
19/05/1994
Legal form
Public limited company
Registered office
Robert Klingstraat 27
8940 Wervik · FlandreSee on map
8940 Wervik · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/09/2025
Average workforce
33,1 ETP
Joint committees (4)
- 140
- 14003
- 226
- 22600
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 5,3 M € | -4.7% | 5,5 M € | -0.1% | 5,5 M € | +7.7% | 5,1 M € | -10.4% | 5,7 M € | +30.8% | 4,4 M € | +20.5% | 3,6 M € | +1.2% | 3,6 M € | -0.8% | 3,6 M € | -8.5% | 4 M € | +8.0% | 3,7 M € | -9.2% | 4 M € | +1.0% | 4 M € | -0.9% | 4 M € | +3.9% | 3,9 M € | -12.1% | 4,4 M € | +10.9% | 4 M € |
| EBITDA | 239 k € | -29.1% | 337,1 k € | -35.4% | 522 k € | +58.8% | 328,8 k € | -31.9% | 482,6 k € | +160% | 185,9 k € | +3.5% | 179,6 k € | -24.2% | 236,8 k € | -1.3% | 240 k € | -11.5% | 271,2 k € | +11.9% | 242,3 k € | -40.8% | 409,1 k € | +89.1% | 216,4 k € | -44.5% | 389,9 k € | -3.0% | 401,8 k € | +20.1% | 334,6 k € | +17.1% | 285,7 k € |
| Operating result | -28,8 k € | -175% | 38,3 k € | -77.7% | 172 k € | +679% | -29,7 k € | -122% | 132,1 k € | +430% | 24,9 k € | +52.4% | 16,4 k € | -81.6% | 88,8 k € | +46.5% | 60,6 k € | +9.9% | 55,1 k € | +155% | 21,7 k € | -78.2% | 99,5 k € | +170% | -141,1 k € | -264% | 86,2 k € | -30.6% | 124,2 k € | +205% | 40,8 k € | -53.6% | 87,8 k € |
| Net result | -57,2 k € | -1451% | -3,7 k € | -103% | 124,9 k € | +268% | -74,4 k € | -185% | 87,6 k € | +7890% | -1,1 k € | -117% | 6,6 k € | -89.2% | 61,4 k € | +65.6% | 37,1 k € | +45.1% | 25,6 k € | +218% | -21,6 k € | -136% | 60,2 k € | +134% | -175 k € | -381% | 62,4 k € | -26.4% | 84,8 k € | +248% | 24,4 k € | -65.7% | 71,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 894,7 k € | -6.0% | 951,9 k € | -0.4% | 955,6 k € | +8.5% | 880,6 k € | -7.8% | 955,1 k € | +9.7% | 870,8 k € | -0.1% | 871,9 k € | +0.8% | 865,3 k € | +7.6% | 803,9 k € | +4.8% | 766,8 k € | +3.4% | 741,3 k € | -2.8% | 762,9 k € | +8.6% | 702,7 k € | -19.9% | 877,8 k € | +7.6% | 815,4 k € | +11.6% | 730,6 k € | +3.5% | 706,2 k € |
| Total assets | 2,4 M € | -2.3% | 2,5 M € | -3.8% | 2,6 M € | -1.5% | 2,6 M € | -16.6% | 3,2 M € | +23.8% | 2,5 M € | +54.5% | 1,6 M € | +15.5% | 1,4 M € | +2.6% | 1,4 M € | -19.5% | 1,7 M € | -1.8% | 1,8 M € | -0.6% | 1,8 M € | -16.7% | 2,1 M € | +18.2% | 1,8 M € | +1.9% | 1,8 M € | +12.0% | 1,6 M € | +2.6% | 1,5 M € |
| Cash | 357,2 k € | -36.6% | 563,7 k € | -28.0% | 783,4 k € | +87.2% | 418,4 k € | +8.3% | 386,3 k € | +75.4% | 220,3 k € | +72.5% | 127,7 k € | -58.8% | 310,2 k € | +10.1% | 281,8 k € | -13.0% | 323,8 k € | +67.0% | 193,9 k € | -13.4% | 223,9 k € | +33.2% | 168 k € | +6310% | 2,6 k € | -86.9% | 20 k € | -86.0% | 142,7 k € | -33.5% | 214,5 k € |
| Debts | 1,5 M € | +0.9% | 1,5 M € | -6.2% | 1,6 M € | -5.4% | 1,7 M € | -20.3% | 2,1 M € | +31.7% | 1,6 M € | +123% | 729,2 k € | +45.0% | 502,9 k € | +11.7% | 450,4 k € | -47.8% | 862,2 k € | -8.8% | 945,4 k € | +0.1% | 944,3 k € | -29.9% | 1,3 M € | +53.3% | 879,4 k € | -3.6% | 911,9 k € | +14.4% | 796,9 k € | +2.8% | 775,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 33,1 ETP | -13.4% | 38,2 ETP | -2.6% | 39,2 ETP | -11.3% | 44,2 ETP | -5.6% | 46,8 ETP | -1.1% | 47,3 ETP | +1.5% | 46,6 ETP | -2.3% | 47,7 ETP | -2.1% | 48,7 ETP | -2.4% | 49,9 ETP | -6.2% | 53,2 ETP | -7.6% | 57,6 ETP | -7.5% | 62,3 ETP | +1.8% | 61,2 ETP | +2.0% | 60,0 ETP | -2.3% | 61,4 ETP | +10.4% | 55,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 22 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/03/2026 | 30/04/2025 | 29/04/2024 | 24/04/2023 | 20/04/2022 | 26/03/2021 |
| General meeting | 28/02/2026 | 31/03/2025 | 04/04/2024 | 31/03/2023 | 31/03/2022 | 27/02/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2025 | 28/02/2026 | 24/03/2026 | Dutch | |
| Full model | 30/09/2024 | 31/03/2025 | 30/04/2025 | Dutch | |
| Full model | 30/09/2023 | 04/04/2024 | 29/04/2024 | Dutch | |
| Full model | 30/09/2022 | 31/03/2023 | 24/04/2023 | Dutch | |
| Full model | 30/09/2021 | 31/03/2022 | 20/04/2022 | Dutch | |
| Full model | 30/09/2020 | 27/02/2021 | 26/03/2021 | Dutch | |
| Full model | 30/09/2019 | 29/02/2020 | 12/03/2020 | Dutch | |
| Full model | 30/09/2018 | 23/02/2019 | 19/03/2019 | Dutch | |
| Full model | 30/09/2017 | 24/02/2018 | 23/03/2018 | Dutch | |
| Full model | 30/09/2016 | 25/02/2017 | 23/03/2017 | Dutch | |
| Full model | 30/09/2015 | 27/02/2016 | 25/03/2016 | Dutch | |
| Full model | 30/09/2014 | 28/02/2015 | 19/03/2015 | Dutch | |
| Full model | 30/09/2013 | 22/02/2014 | 21/03/2014 | Dutch | |
| Full model | 30/09/2012 | 23/02/2013 | 22/03/2013 | Dutch | |
| Full model | 30/09/2011 | 25/02/2012 | 12/03/2012 | Dutch | |
| Full model | 30/09/2010 | 26/02/2011 | 18/03/2011 | Dutch | |
| Full model | 30/09/2009 | 27/02/2010 | 16/03/2010 | Dutch | |
| Full model | 30/09/2008 | 28/02/2009 | 13/03/2009 | Dutch | |
| Full model | 30/09/2007 | 23/02/2008 | 26/02/2008 | Dutch | |
| Full model | 30/09/2006 | 24/02/2007 | 08/03/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 3 active · 22 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/08/2026ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates30/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates16/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates20/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2021ONTSLAGEN - BENOEMINGEN
- Mandates21/05/2019ONTSLAGEN - BENOEMINGEN
- Other24/04/2018DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/01/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-57,2 k €↓
- 2024Annual accounts 2024-3,7 k €↓
- 2023Annual accounts 2023124,9 k €↑
- 2022Annual accounts 2022-74,4 k €↓
- 2021Annual accounts 202187,6 k €↑
- 2018Annual accounts 2018-1,1 k €↓
- 2017Annual accounts 20176,6 k €↓
- 2016Annual accounts 201661,4 k €↑
- 2015Annual accounts 201537,1 k €↑
- 2014Annual accounts 201425,6 k €↑
- 2013Annual accounts 2013-21,6 k €↓
- 2012Annual accounts 201260,2 k €↑
- 2011Annual accounts 2011-175 k €↓
- 2010Annual accounts 201062,4 k €↓
- 2009Annual accounts 200984,8 k €↑
- 2008Annual accounts 200824,4 k €↓
- 2007Annual accounts 200771,2 k €
- 19/05/1994IncorporationPublic limited company