ACTIVE

Condor

Financial year 2023 · Closed on 31/12/2023

Net result
3,1 M €
+11 651,2 %over 1 year
Gross margin
10,3 k €
-21,0 %over 1 year
Equity
5,6 M €
+32,4 %over 1 year

Identity

Source · BCE/KBO

Condor is a Foreign company incorporated in 2014. Its registered office is in Breda.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0506.642.678
Incorporation
08/12/2014
Legal form
Foreign company
Registered office
Montenspark 23
4837 CD Breda · Wallonie
Contributed capital
2 370 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20232022202120202019
Income statement
Gross margin10,3 k €13,1 k €21,5 k €56,1 k €42,6 k €
EBITDA7,5 k €8,8 k €18 k €51,2 k €39,7 k €
Operating result7,5 k €-30,4 k €-21,3 k €12 k €24,2 k €
Net result3,1 M €-27 k €-23,6 k €4,2 k €15,7 k €
Balance sheet
Equity5,6 M €4,2 M €4,2 M €4,3 M €4,3 M €
Total assets5,7 M €9,8 M €8,3 M €8,7 M €8,3 M €
Cash435,4 k €86,6 k €53,1 k €458,4 k €119 k €
Debts111,9 k €5,5 M €4 M €4,5 M €4 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 2 ended

Active mandates

Claudia Oostvogels

Director · since 16 décembre 2019

Active

Ended mandates

C. Oostvogels

Director · since 08 décembre 2014

Ended
C. Oostvogels

Manager · since 08 décembre 2014

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202425/09/202311/08/202203/08/202116/09/202026/08/2019
General meeting13/05/202431/08/202330/06/202230/06/202131/08/202013/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202313/05/202430/08/2024DutchPDF
Abridged model31/12/202231/08/202325/09/2023DutchPDF
Abridged model31/12/202130/06/202211/08/2022DutchPDF
Abridged model31/12/202030/06/202103/08/2021DutchPDF
Abridged model31/12/201931/08/202016/09/2020DutchPDF
Abridged model31/12/201813/05/201926/08/2019DutchPDF
Abridged model31/12/201730/06/201828/09/2018DutchPDF
Abridged model31/12/201608/05/201728/07/2017DutchPDF
Abridged model31/12/201509/05/201618/07/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 2 ended

Active mandates

Claudia Oostvogels

Director · since 16 décembre 2019

Active

Ended mandates

C. Oostvogels

Director · since 08 décembre 2014

Ended
C. Oostvogels

Manager · since 08 décembre 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other04/12/2024
    WIJZIGING RECHTSVORM
    PDF
  • Restructuring14/05/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates29/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/12/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other29/06/2021
    DIVERSEN
    PDF
  • Mandates24/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares07/01/2015
    KAPITAAL - AANDELEN
    PDF
  • Other10/12/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 20233,1 M €↑
  2. 2022
    Annual accounts 2022-27 k €↓
  3. 2021
    Annual accounts 2021-23,6 k €↓
  4. 2020
    Annual accounts 20204,2 k €↓
  5. 2019
    Annual accounts 201915,7 k €↓
  6. 2018
    Annual accounts 201840,4 k €↓
  7. 2017
    Annual accounts 201740,4 k €↑
  8. 2016
    Annual accounts 201640 k €↑
  9. 2015
    Annual accounts 201510,5 k €
  10. 08/12/2014
    IncorporationForeign company