ACTIVE

CONFORBETON

Financial year 2025 · closed on 31/12/2025
Net result
120,5 k €
-3.3% YoY
Gross margin
661,8 k €
+17.6% YoY
Equity
1,2 M €
-24.4% YoY
Workforce
6,8 ETP
-1.4% YoY

What does CONFORBETON do?

CONFORBETON is a Public limited company incorporated in 1996. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Charleroi. It employs on average 6,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.772.485
Incorporation
12/09/1996
Legal form
Public limited company
Registered office
Rue du Pays-Bas 48
6061 Charleroi · Wallonie
Contributed capital
700 000,00 €
Latest accounts
31/12/2025
Average workforce
6,8 ETP
Joint committees (6)
  • 106
  • 10602
  • 200
  • 2000
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin661,8 k €563 k €749,2 k €1 M €1 M €531,5 k €586,6 k €606 k €
EBITDA309,3 k €194,8 k €382,7 k €365,4 k €420,6 k €49,5 k €92,3 k €155,9 k €189,7 k €168,3 k €8,8 k €96,4 k €284,2 k €250,8 k €207,6 k €282,7 k €321,9 k €
Operating result165,5 k €123,3 k €303,6 k €302,6 k €346,7 k €28,5 k €47,7 k €97,5 k €132,3 k €111,2 k €-60,6 k €-50 k €106,4 k €78,5 k €29,3 k €114,9 k €162,2 k €
Net result120,5 k €124,5 k €291,9 k €282 k €332,6 k €14 k €31,3 k €74,8 k €36,2 k €111,1 k €-57,1 k €-98,9 k €71,1 k €42,2 k €-18,5 k €36 k €-6 k €
Balance sheet
Equity1,2 M €1,6 M €2,2 M €1,9 M €1,7 M €954,8 k €940,8 k €909,5 k €834,7 k €807,9 k €725,7 k €811,6 k €939,4 k €897,1 k €883,8 k €931,2 k €924,1 k €
Total assets1,4 M €1,7 M €2,5 M €2,5 M €2,2 M €1,3 M €1,4 M €1,4 M €1,3 M €1,3 M €1,1 M €1,3 M €1,4 M €1,6 M €1,9 M €2 M €2,3 M €
Cash590,4 k €904 k €613,1 k €1,1 M €973,3 k €358,2 k €273 k €284,1 k €443,1 k €247 k €123,3 k €214,9 k €220,6 k €274,2 k €467,2 k €361,6 k €400,9 k €
Debts247 k €161,6 k €278,5 k €525,1 k €532 k €333,1 k €412,5 k €417 k €466,6 k €405,3 k €317,9 k €442,5 k €411,2 k €660,6 k €1 M €1,1 M €1,3 M €
Other
Workforce6,8 ETP6,9 ETP7,0 ETP6,6 ETP7,3 ETP7,0 ETP7,7 ETP6,9 ETP7,0 ETP6,6 ETP6,0 ETP7,0 ETP7,3 ETP7,0 ETP7,3 ETP9,0 ETP9,0 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 31/12/2025 · 7 active · 38 ended

Active mandates

Julie Roosens

Director · since 09 septembre 2025 · until 30 juin 2032

Active
Julie ROOSENS

Director · since 09 septembre 2025

Active
Tom Ferret

Director · since 14 juin 2024 · until 28 juin 2030

Active
Danny Roosens

Managing director

Active
Eddy ROOSENS

Director · until 07 août 2025

Active
KERNAL INVEST SAS VENN. NAAR FRANS RECHT

Managing director · until 07 août 2025

Represented by JANIN Xavier

Active
TOM FERRET

Director · until 07 août 2025

Active

Ended mandates

"KERNAL INVEST"SAS ( Société par actions simplifiée)

Managing director · since 17 février 2020 · until 31 mai 2024 · 0824.785.471

Represented by Xavier Janin

Ended
KERNAL INVEST SAS

Managing director · since 17 février 2020 · until 31 mai 2024 · 0824.785.471

Represented by Xavier Janin

Ended
Société à responsabilité limitée (société à associé unique) CAP 2048 (société de droit française)

Managing director · since 01 avril 2019 · until 31 mai 2024

Represented by Pascal Casanova

Ended
Société à responsabilité limitée (société à associé unique) CAP2048, vennootschap naar Frans recht

Managing director · since 01 avril 2019 · until 16 février 2020 · 0845.132.885

Represented by Pascal Casanova

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202617/06/202515/07/202411/07/202314/07/202214/07/2021
General meeting30/06/202628/05/202514/06/202427/06/202327/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202616/07/2026FrenchPDF
Abridged model31/12/202428/05/202517/06/2025FrenchPDF
Abridged model31/12/202314/06/202415/07/2024FrenchPDF
Abridged model31/12/202227/06/202311/07/2023FrenchPDF
Abridged model31/12/202127/06/202214/07/2022FrenchPDF
Abridged model31/12/202028/06/202114/07/2021FrenchPDF
Abridged model31/12/201925/06/202029/07/2020FrenchPDF
Abridged model31/12/201826/06/201911/07/2019FrenchPDF
Abridged model31/12/201727/06/201809/07/2018FrenchPDF
Abridged model31/12/201612/06/201720/06/2017FrenchPDF
Full model31/12/201515/06/201625/07/2016FrenchPDF
Full model31/12/201415/06/201519/06/2015FrenchPDF
Full model31/12/201320/05/201419/06/2014FrenchPDF
Full model31/12/201231/05/201325/06/2013FrenchPDF
Full model31/12/201131/05/201229/06/2012FrenchPDF
Full model31/12/201021/06/201114/07/2011FrenchPDF
Full model31/12/200922/03/201021/04/2010FrenchPDF
Full model31/12/200812/05/200912/06/2009FrenchPDF
Full model31/12/200713/05/200830/06/2008FrenchPDF
Full model31/12/200625/04/200707/08/2007FrenchPDF
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 31/12/2025 · 7 active · 38 ended

Active mandates

Julie Roosens

Director · since 09 septembre 2025 · until 30 juin 2032

Active
Julie ROOSENS

Director · since 09 septembre 2025

Active
Tom Ferret

Director · since 14 juin 2024 · until 28 juin 2030

Active
Danny Roosens

Managing director

Active
Eddy ROOSENS

Director · until 07 août 2025

Active
KERNAL INVEST SAS VENN. NAAR FRANS RECHT

Managing director · until 07 août 2025

Represented by JANIN Xavier

Active
TOM FERRET

Director · until 07 août 2025

Active

Ended mandates

"KERNAL INVEST"SAS ( Société par actions simplifiée)

Managing director · since 17 février 2020 · until 31 mai 2024 · 0824.785.471

Represented by Xavier Janin

Ended
KERNAL INVEST SAS

Managing director · since 17 février 2020 · until 31 mai 2024 · 0824.785.471

Represented by Xavier Janin

Ended
Société à responsabilité limitée (société à associé unique) CAP 2048 (société de droit française)

Managing director · since 01 avril 2019 · until 31 mai 2024

Represented by Pascal Casanova

Ended
Société à responsabilité limitée (société à associé unique) CAP2048, vennootschap naar Frans recht

Managing director · since 01 avril 2019 · until 16 février 2020 · 0845.132.885

Represented by Pascal Casanova

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/09/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/10/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - COMPTES ANNUELS - DIVERS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates09/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/06/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/10/2018
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 2025120,5 k €
  2. 2024
    Annual accounts 2024124,5 k €
  3. 2023
    Annual accounts 2023291,9 k €
  4. 2022
    Annual accounts 2022282 k €
  5. 2021
    Annual accounts 2021332,6 k €
  6. 2018
    Annual accounts 201814 k €
  7. 2017
    Annual accounts 201731,3 k €
  8. 2016
    Annual accounts 201674,8 k €
  9. 2015
    Annual accounts 201536,2 k €
  10. 2014
    Annual accounts 2014111,1 k €
  11. 2013
    Annual accounts 2013-57,1 k €
  12. 2012
    Annual accounts 2012-98,9 k €
  13. 2011
    Annual accounts 201171,1 k €
  14. 2010
    Annual accounts 201042,2 k €
  15. 2009
    Annual accounts 2009-18,5 k €
  16. 2008
    Annual accounts 200836 k €
  17. 2007
    Annual accounts 2007-6 k €
  18. 12/09/1996
    IncorporationPublic limited company