ACTIVE

Confido

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Financial year 2024 · closed on 31/12/2024
Net result
62,8 k €
-50.8% YoY
Gross margin
203,4 k €
-32.7% YoY
Equity
1,1 M €
+5.9% YoY
Workforce
0,0 ETP

What does Confido do?

Confido is a Private limited company incorporated in 2000. Its registered office is in Hasselt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.348.527
Incorporation
26/07/2000
Legal form
Private limited company
Registered office
Galgebergstraat 72
3511 Hasselt · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120182017201620152014201320122011201020092008
Income statement
Gross margin203,4 k €302,3 k €357,8 k €337,8 k €1,2 M €864,4 k €766,4 k €24,9 k €982,8 k €179,9 k €696,9 k €-31,4 k €-32,1 k €-27,5 k €814,6 k €
EBITDA90,5 k €185,9 k €258,1 k €231,8 k €1 M €742,3 k €709,3 k €15 k €978,9 k €178,1 k €695,5 k €-35,4 k €8,4 k €-40,3 k €782,4 k €
Operating result83,3 k €178,6 k €251,1 k €217 k €1 M €724 k €699,5 k €8,4 k €976,3 k €174,9 k €692,3 k €-39,7 k €2,9 k €-46,8 k €771,2 k €
Net result62,8 k €127,6 k €127,7 k €147,7 k €946,4 k €698,6 k €650,1 k €-13,8 k €904,3 k €142,9 k €592 k €-86,5 k €-3 k €-13,7 k €721,1 k €
Balance sheet
Equity1,1 M €1,1 M €941,4 k €813,7 k €412,9 k €366,5 k €347,9 k €297,9 k €138,9 k €226,6 k €213,7 k €96,6 k €183,1 k €186,2 k €199,9 k €
Total assets1,8 M €2,5 M €2,5 M €2,3 M €2,1 M €1,8 M €1,1 M €1,2 M €1,3 M €1,2 M €1,5 M €2,4 M €1,3 M €409,5 k €1 M €
Cash182 k €183,4 k €439,4 k €909,1 k €751,4 k €344,1 k €491,5 k €473,8 k €1,2 M €1 M €687 k €15,3 k €70,5 k €51,7 k €41,9 k €
Debts634,9 k €1,4 M €1,5 M €1,5 M €1,6 M €1,4 M €768 k €887,9 k €1,2 M €1 M €1,3 M €2,3 M €1,1 M €170,7 k €767 k €
Other
Workforce0,0 ETP0,0 ETP2,1 ETP–3,7 ETP3,0 ETP1,6 ETP1,2 ETP0,2 ETP––0,1 ETP0,8 ETP–0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Galgeberg

Director · since 01 juillet 2017 · 0677.440.080

Represented by Peymen RAF

Active

Ended mandates

Galgeberg

Manager · since 01 juillet 2017 · 0677.440.080

Represented by Raf Peymen

Ended
Galgeberg

Manager · since 01 juillet 2017 · 0677.440.080

Represented by Raf Peymen

Ended
Lloyden Real Estate

Manager · since 20 février 2008 · 0895.863.096

Represented by Raf Peymen

Ended
Lloyden Real Estate

Manager · since 20 février 2008 · 0895.863.096

Represented by Raf Peymen

Ended
At this address

Other companies at this address

CompanyCBE no.
BTW-EENHEID "CONFIDO - LLOYDEN REAL ESTATE"● Active
0682.867.726
Confido Woonprojecten● Active
0742.744.638
Galgeberg● Active
0677.440.080
Lloyden Real Estate● Active
0895.863.096
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/04/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months21 months
Filing date29/09/202531/10/202419/06/202331/08/202230/08/202129/10/2020
General meeting24/09/202501/10/202401/06/202329/07/202230/07/202130/09/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/09/202529/09/2025DutchPDF
Abridged model31/12/202301/10/202431/10/2024DutchPDF
Abridged model31/12/202201/06/202319/06/2023DutchPDF
Abridged model31/12/202129/07/202231/08/2022DutchPDF
Abridged model31/12/202030/07/202130/08/2021DutchPDF
Abridged model31/12/201930/09/202029/10/2020DutchPDF
Abridged model31/03/201810/09/201831/10/2018DutchPDF
Abridged model31/03/201711/09/201731/10/2017DutchPDF
Abridged model31/03/201610/09/201631/10/2016DutchPDF
Abridged model31/03/201510/09/201530/09/2015DutchPDF
Abridged model31/03/201410/09/201430/09/2014DutchPDF
Abridged model31/03/201310/09/201331/10/2013DutchPDF
Abridged model31/03/201210/09/201231/10/2012DutchPDF
Abridged model31/03/201110/09/201118/01/2012DutchPDF
Abridged model31/03/201010/09/201029/10/2010DutchPDF
Abridged model31/03/200910/09/200930/10/2009DutchPDF
Abridged model31/03/200810/09/200819/11/2008DutchPDF
Abridged model30/06/200610/12/200629/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 7 ended

Active mandates

Galgeberg

Director · since 01 juillet 2017 · 0677.440.080

Represented by Peymen RAF

Active

Ended mandates

Galgeberg

Manager · since 01 juillet 2017 · 0677.440.080

Represented by Raf Peymen

Ended
Galgeberg

Manager · since 01 juillet 2017 · 0677.440.080

Represented by Raf Peymen

Ended
Lloyden Real Estate

Manager · since 20 février 2008 · 0895.863.096

Represented by Raf Peymen

Ended
Lloyden Real Estate

Manager · since 20 février 2008 · 0895.863.096

Represented by Raf Peymen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/03/2026
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/04/2019
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates16/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/05/2014
    KAPITAAL - AANDELEN
    PDF
  • Mandates01/02/2010
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/05/2008
    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

Timeline

  1. 2024
    Annual accounts 202462,8 k €↓
  2. 2023
    Annual accounts 2023127,6 k €↓
  3. 2022
    Annual accounts 2022127,7 k €↓
  4. 2021
    Annual accounts 2021147,7 k €↓
  5. 2018
    Annual accounts 2018946,4 k €↑
  6. 2017
    Annual accounts 2017698,6 k €↑
  7. 2016
    Annual accounts 2016650,1 k €↑
  8. 2015
    Annual accounts 2015-13,8 k €↓
  9. 2014
    Annual accounts 2014904,3 k €↑
  10. 2013
    Annual accounts 2013142,9 k €↓
  11. 2012
    Annual accounts 2012592 k €↑
  12. 2011
    Annual accounts 2011-86,5 k €↓
  13. 2010
    Annual accounts 2010-3 k €↑
  14. 2009
    Annual accounts 2009-13,7 k €↓
  15. 2008
    Annual accounts 2008721,1 k €
  16. 26/07/2000
    IncorporationPrivate limited company