ACTIVE

CONCRETON

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Financial year 2025 · closed on 31/12/2025

Net result

724,8 k €

+56.9% YoY

Revenue

17,7 M €

+2.7% YoY

Equity

10 M €

+5.5% YoY

Workforce

48,7 ETP

+1.7% YoY

What does CONCRETON do?

CONCRETON is a Public limited company incorporated in 1999. Its registered office is in Geraardsbergen. It employs on average 48,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.010.359

Incorporation

06/10/1999

Legal form

Public limited company

Registered office

Diebeke(Sch) 37
9500 Geraardsbergen · Flandre

Contributed capital

72 031,50 €

Latest accounts

31/12/2025

Average workforce

48,7 ETP

Joint committees (5)

10602
124
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	17,7 M €	+2.7%	17,3 M €	-2.3%	17,7 M €	+4.3%	16,9 M €	+14.0%	14,9 M €	+12.5%	13,2 M €	+0.7%	13,1 M €	+11.8%	11,7 M €	-5.6%	12,4 M €	+5.4%	11,8 M €	+15.4%	10,2 M €	+4.6%	9,8 M €	-4.8%	10,3 M €	-3.9%	10,7 M €	+20.0%	8,9 M €	+3.0%	8,6 M €	-19.5%	10,7 M €	-6.5%	11,5 M €	+5.0%	10,9 M €	+17.2%	9,3 M €
EBITDA	2,3 M €	+5.7%	2,2 M €	+11.6%	1,9 M €	-14.0%	2,3 M €	-16.1%	2,7 M €	+12.8%	2,4 M €	-19.0%	3 M €	+33.7%	2,2 M €	+21.2%	1,8 M €	-8.3%	2 M €	+8.4%	1,8 M €	-12.0%	2,1 M €	-19.6%	2,6 M €	+15.2%	2,3 M €	+79.3%	1,3 M €	-34.9%	1,9 M €	-21.7%	2,5 M €	+12.6%	2,2 M €	+11.6%	2 M €	-5.7%	2,1 M €
Operating result	1,2 M €	+46.7%	806,9 k €	+23.6%	652,9 k €	-67.8%	2 M €	-4.6%	2,1 M €	+24.1%	1,7 M €	-17.4%	2,1 M €	+46.5%	1,4 M €	+22.9%	1,2 M €	+1.5%	1,1 M €	+11.0%	1 M €	-20.4%	1,3 M €	-31.2%	1,9 M €	+19.3%	1,6 M €	+226%	480,8 k €	-52.4%	1 M €	-42.4%	1,8 M €	+32.2%	1,3 M €	+14.4%	1,2 M €	-13.9%	1,3 M €
Net result	724,8 k €	+56.9%	462,1 k €	-91.0%	5,1 M €	+233%	1,5 M €	-45.7%	2,8 M €	+124%	1,3 M €	-11.5%	1,4 M €	+44.9%	986,7 k €	+26.0%	783,1 k €	-1.7%	796,6 k €	+3.5%	769,8 k €	-15.1%	906,5 k €	-27.8%	1,3 M €	+18.5%	1,1 M €	+220%	331,4 k €	-57.0%	770,1 k €	-33.0%	1,1 M €	+33.2%	863 k €	+16.5%	740,5 k €	-16.1%	882,2 k €
Balance sheet
Equity	10 M €	+5.5%	9,5 M €	+2.8%	9,2 M €	-50.3%	18,5 M €	+9.0%	17 M €	+19.9%	14,2 M €	-13.6%	16,4 M €	+9.5%	15 M €	+6.9%	14 M €	+5.7%	13,3 M €	+6.2%	12,5 M €	+6.3%	11,8 M €	+8.1%	10,9 M €	+12.9%	9,6 M €	+11.8%	8,6 M €	+3.4%	8,3 M €	+9.1%	7,6 M €	+21.9%	6,3 M €	+14.7%	5,5 M €	+14.9%	4,8 M €
Total assets	21,5 M €	-1.9%	21,9 M €	-16.6%	26,3 M €	-25.3%	35,2 M €	+62.4%	21,7 M €	-6.9%	23,3 M €	+7.3%	21,7 M €	+9.2%	19,9 M €	+23.6%	16,1 M €	-7.1%	17,3 M €	+1.3%	17,1 M €	+4.2%	16,4 M €	+0.6%	16,3 M €	+12.1%	14,5 M €	-0.4%	14,6 M €	-6.5%	15,6 M €	-4.0%	16,3 M €	+19.7%	13,6 M €	-4.0%	14,2 M €	+46.9%	9,6 M €
Cash	503,6 k €	+16.2%	433,4 k €	-22.3%	557,7 k €	-85.2%	3,8 M €	+67.2%	2,3 M €	-60.1%	5,7 M €	+8.8%	5,2 M €	+251%	1,5 M €	+13.9%	1,3 M €	-24.5%	1,7 M €	+260%	477,2 k €	-66.6%	1,4 M €	-28.8%	2 M €	+267%	548 k €	+435%	102,4 k €	-80.0%	511,1 k €	-43.4%	902,9 k €	+29.2%	698,6 k €	-50.1%	1,4 M €	+47.6%	947,8 k €
Debts	11,5 M €	-7.7%	12,4 M €	-27.2%	17,1 M €	+2.5%	16,6 M €	+301%	4,1 M €	-51.7%	8,6 M €	+80.0%	4,8 M €	+9.4%	4,4 M €	+185%	1,5 M €	-56.4%	3,5 M €	-9.0%	3,9 M €	-1.2%	3,9 M €	-16.6%	4,7 M €	+12.5%	4,2 M €	-18.6%	5,1 M €	-19.5%	6,3 M €	-17.8%	7,7 M €	+14.3%	6,8 M €	-16.6%	8,1 M €	+76.5%	4,6 M €
Other
Workforce	48,7 ETP	+1.7%	47,9 ETP	+6.2%	45,1 ETP	+4.2%	43,3 ETP	+5.9%	40,9 ETP	+0.5%	40,7 ETP	+1.0%	40,3 ETP	-0.2%	40,4 ETP	-5.6%	42,8 ETP	-2.7%	44,0 ETP	+0.5%	43,8 ETP	-4.2%	45,7 ETP	-4.2%	47,7 ETP	+1.7%	46,9 ETP	-9.5%	51,8 ETP	-9.1%	57,0 ETP	-3.7%	59,2 ETP	+0.3%	59,0 ETP	+12.8%	52,3 ETP	+14.9%	45,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 29 ended

Active mandates

Ingelbeen

Director · since 03 juin 2025 · until 30 juin 2026 · 0716.919.179

Represented by Dennis Ingelbeen

Active

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 30 juin 2026 · 0880.450.291

Represented by Dirk Deroose

Active

Filip Van Hautegem

Director · since 25 juin 2020 · until 30 juin 2026

Active

Sem Naessens

Director · since 25 juin 2020 · until 30 juin 2026

Active

Veerle Naessens

Director · since 25 juin 2020 · until 30 juin 2026

Active

Ended mandates

Ingelbeen

Director · since 03 juin 2025 · until 02 juin 2026 · 0716.919.179

Represented by Dennis INGELBEEN

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 mai 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 mai 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 juin 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2026	30/06/2025	24/07/2024	06/06/2023	14/07/2022	15/10/2021
General meeting	30/06/2026	03/06/2025	10/07/2024	06/05/2023	28/05/2022	13/10/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	15/07/2026	Dutch	PDF
Full model	31/12/2024	03/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2023	10/07/2024	24/07/2024	Dutch	PDF
Full model	31/12/2022	06/05/2023	06/06/2023	Dutch	PDF
Full model	31/12/2021	28/05/2022	14/07/2022	Dutch	PDF
Full model	31/12/2020	13/10/2021	15/10/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	23/07/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	19/07/2019	Dutch	PDF
Full model	31/12/2017	26/05/2018	20/07/2018	Dutch	PDF
Full model	31/12/2016	06/05/2017	13/06/2017	Dutch	PDF
Full model	31/12/2015	28/05/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	23/05/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	24/05/2014	02/07/2014	Dutch	PDF
Full model	31/12/2012	25/05/2013	09/07/2013	Dutch	PDF
Full model	31/12/2011	05/05/2012	05/06/2012	Dutch	PDF
Full model	31/12/2010	07/05/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	03/05/2010	31/05/2010	Dutch	PDF
Full model	31/12/2008	02/05/2009	02/06/2009	Dutch	PDF
Full model	31/12/2007	03/05/2008	29/05/2008	Dutch	PDF
Full model	31/12/2006	12/05/2007	12/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 5 active · 29 ended

Active mandates

Ingelbeen

Director · since 03 juin 2025 · until 30 juin 2026 · 0716.919.179

Represented by Dennis Ingelbeen

Active

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 30 juin 2026 · 0880.450.291

Represented by Dirk Deroose

Active

Filip Van Hautegem

Director · since 25 juin 2020 · until 30 juin 2026

Active

Sem Naessens

Director · since 25 juin 2020 · until 30 juin 2026

Active

Veerle Naessens

Director · since 25 juin 2020 · until 30 juin 2026

Active

Ended mandates

Ingelbeen

Director · since 03 juin 2025 · until 02 juin 2026 · 0716.919.179

Represented by Dennis INGELBEEN

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 mai 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 mai 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

DEROOSE PROJECTS

Director · since 25 juin 2020 · until 02 juin 2026 · 0880.450.291

Represented by Dirk Deroose

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/08/2026
Benoemingen
PDF
Mandates05/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring06/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/08/2023
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates18/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2020
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025724,8 k €↑
2024
Annual accounts 2024462,1 k €↓
2023
Annual accounts 20235,1 M €↑
2022
Annual accounts 20221,5 M €↓
2021
Annual accounts 20212,8 M €↑
2020
Annual accounts 20201,3 M €↓
2019
Annual accounts 20191,4 M €↑
2018
Annual accounts 2018986,7 k €↑
2017
Annual accounts 2017783,1 k €↓
2016
Annual accounts 2016796,6 k €↑
2015
Annual accounts 2015769,8 k €↓
2014
Annual accounts 2014906,5 k €↓
2013
Annual accounts 20131,3 M €↑
2012
Annual accounts 20121,1 M €↑
2011
Annual accounts 2011331,4 k €↓
2010
Annual accounts 2010770,1 k €↓
2009
Annual accounts 20091,1 M €↑
2008
Annual accounts 2008863 k €↑
2007
Annual accounts 2007740,5 k €↓
2006
Annual accounts 2006882,2 k €
06/10/1999
IncorporationPublic limited company

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

CONCRETON

Overview

What does CONCRETON do?

Trend over 20 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