ACTIVE

CONDROMAT

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Financial year 2024 · closed on 31/12/2024

Net result

93 k €

-29.6% YoY

Gross margin

669,2 k €

+11.2% YoY

Equity

726,5 k €

+15.6% YoY

Workforce

5,0 ETP

-9.1% YoY

What does CONDROMAT do?

CONDROMAT is a Private company with limited liability incorporated in 1997. Its registered office is in Modave. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.609.952

Incorporation

13/01/1997

Legal form

Private company with limited liability

Registered office

Rue Rennequin Sualem 10
4577 Modave · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

5,0 ETP

Joint committees (4)

149
14904
200
201

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	669,2 k €	+11.2%	602 k €	+44.4%	417 k €	+8.1%	385,8 k €	+139%	161,5 k €	-24.7%	214,6 k €	+40.2%	153,1 k €	+72.5%	88,7 k €	+37.0%	64,8 k €	+37.0%	47,3 k €	-12.0%	53,7 k €	-45.4%	98,3 k €	+10.5%	88,9 k €	+9.6%	81,1 k €	-21.7%	103,6 k €	+87.0%	55,4 k €	-20.3%	69,5 k €
EBITDA	316,5 k €	+4.5%	302,8 k €	+69.8%	178,4 k €	+4.0%	171,4 k €	+267%	46,7 k €	-38.6%	76 k €	+2.1%	74,4 k €	+68.4%	44,2 k €	-26.1%	59,7 k €	+30.3%	45,8 k €	-12.9%	52,6 k €	-35.8%	81,9 k €	+3.0%	79,6 k €	+6.7%	74,6 k €	-20.0%	93,3 k €	+455%	16,8 k €	-52.0%	35 k €
Operating result	219,9 k €	-0.7%	221,3 k €	+78.9%	123,7 k €	+18.7%	104,2 k €	+591%	15,1 k €	-52.2%	31,6 k €	-28.9%	44,4 k €	+112%	20,9 k €	-49.3%	41,3 k €	+89.5%	21,8 k €	-24.7%	29 k €	-41.7%	49,7 k €	+5.2%	47,2 k €	+21.8%	38,8 k €	-42.6%	67,6 k €	+1076%	-6,9 k €	-139%	17,9 k €
Net result	93 k €	-29.6%	132,1 k €	+65.1%	80 k €	+40.5%	56,9 k €	+503%	9,4 k €	-58.0%	22,5 k €	-10.7%	25,2 k €	+434%	4,7 k €	-70.4%	15,9 k €	+145%	6,5 k €	+1.1%	6,4 k €	-62.2%	17 k €	-28.5%	23,8 k €	+9.0%	21,8 k €	-49.2%	43 k €	+597%	-8,6 k €	-189%	9,7 k €
Balance sheet
Equity	726,5 k €	+15.6%	628,6 k €	+24.6%	504,4 k €	+17.1%	430,9 k €	+168%	160,9 k €	+6.2%	151,5 k €	+17.5%	129 k €	+24.3%	103,8 k €	+0.2%	103,5 k €	-0.9%	104,5 k €	+6.6%	98 k €	+4.7%	93,6 k €	+1.1%	92,6 k €	+0.4%	92,2 k €	-8.2%	100,4 k €	+48.9%	67,4 k €	-11.4%	76 k €
Total assets	3,1 M €	+6.7%	2,9 M €	+54.9%	1,9 M €	+14.2%	1,7 M €	+211%	534,3 k €	+4.0%	513,7 k €	+4.0%	494,2 k €	+30.5%	378,6 k €	+3.8%	364,9 k €	-1.2%	369,3 k €	+10.2%	335 k €	-21.9%	429,2 k €	-6.1%	457,3 k €	+32.9%	344,1 k €	+36.0%	253 k €	+5.8%	239 k €	-22.4%	308,1 k €
Cash	197,7 k €	+40.4%	140,8 k €	+152%	55,9 k €	-68.3%	176,6 k €	+202%	58,5 k €	-8.9%	64,2 k €	+80.4%	35,6 k €	-21.6%	45,4 k €	+361%	9,8 k €	-2.8%	10,1 k €	-42.5%	17,6 k €	-63.2%	47,8 k €	-50.1%	95,8 k €	+140%	39,9 k €	+58.2%	25,2 k €	+14985%	167,3 €	-99.9%	132,5 k €
Debts	2,4 M €	+4.3%	2,3 M €	+65.9%	1,4 M €	+13.2%	1,2 M €	+230%	373,4 k €	+3.1%	362,2 k €	-0.8%	365,2 k €	+32.9%	274,9 k €	+6.5%	258,2 k €	-2.5%	264,8 k €	+11.7%	237 k €	-23.7%	310,4 k €	-14.6%	363,5 k €	+44.3%	251,9 k €	+66.2%	151,6 k €	-10.8%	170 k €	-26.4%	231,1 k €
Other
Workforce	5,0 ETP	-9.1%	5,5 ETP	+17.0%	4,7 ETP	-23.0%	6,1 ETP	+144%	2,5 ETP	-24.2%	3,3 ETP	+32.0%	2,5 ETP	+150%	1,0 ETP		–		–		–		–		–		–		0,9 ETP	-10.0%	1,0 ETP	-37.5%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Stéphane LEKEUX

Director

Active

Ended mandates

Alain LEKEUX

Manager · until 07 décembre 2018

Ended

Alain LEKEUX

Manager

Ended

Dany HAESEVOETS

Manager

Ended

Stéphane LEKEUX

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	29/08/2025	31/10/2024	01/09/2023	30/08/2022	12/08/2021	25/08/2020
General meeting	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	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	03/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	04/06/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	12/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	25/08/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	18/09/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	20/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	20/08/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 4 ended

Active mandates

Stéphane LEKEUX

Director

Active

Ended mandates

Alain LEKEUX

Manager · until 07 décembre 2018

Ended

Alain LEKEUX

Manager

Ended

Dany HAESEVOETS

Manager

Ended

Stéphane LEKEUX

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates31/12/2020
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Registered office10/03/2020
SIEGE SOCIAL
PDF
Mandates06/06/2019
DEMISSIONS, NOMINATIONS
PDF
Other24/07/2018
OBJET
PDF
Restructuring20/09/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/06/2016
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 202493 k €↓
2023
Annual accounts 2023132,1 k €↑
2022
Annual accounts 202280 k €↑
2021
Annual accounts 202156,9 k €↑
2018
Annual accounts 20189,4 k €↓
2017
Annual accounts 201722,5 k €↓
2016
Annual accounts 201625,2 k €↑
2015
Annual accounts 20154,7 k €↓
2014
Annual accounts 201415,9 k €↑
2013
Annual accounts 20136,5 k €↑
2012
Annual accounts 20126,4 k €↓
2011
Annual accounts 201117 k €↓
2010
Annual accounts 201023,8 k €↑
2009
Annual accounts 200921,8 k €↓
2008
Annual accounts 200843 k €↑
2007
Annual accounts 2007-8,6 k €↓
2006
Annual accounts 20069,7 k €
13/01/1997
IncorporationPrivate company with limited liability

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

CONDROMAT

Overview

What does CONDROMAT do?

Trend over 17 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