ACTIVE

CONRAIL 15

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Financial year 2024 · closed on 31/12/2024
Net result
-2,3 k €
-105.9% YoY
Gross margin
27,1 k €
-40.2% YoY
Equity
201,2 k €
-1.1% YoY

What does CONRAIL 15 do?

CONRAIL 15 is a Private limited company incorporated in 2019. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Jette.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0736.701.538
Incorporation
23/10/2019
Legal form
Private limited company
Registered office
Avenue du Heymbosch 3 box 1
1090 Jette · BruxellesSee on map
Contributed capital
16 837,94 €
Latest accounts
31/12/2024
Activities (NACE)
43990Other specialised construction activities n.e.c.· main25110Manufacture of metal structures and parts of structures43120Site preparation43120Site preparation43230Electrical, plumbing and other construction installation activities43291Other construction installation+3
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin27,1 k €45,2 k €111,5 k €11,5 k €84 k €
EBITDA26 k €42,8 k €110,6 k €4,3 k €76,4 k €
Operating result16,5 k €41,3 k €100 k €-5 k €67 k €
Net result-2,3 k €39,3 k €85,7 k €-5,2 k €66,9 k €
Balance sheet
Equity201,2 k €203,6 k €164,3 k €78,6 k €83,6 k €
Total assets219,3 k €236,2 k €204,3 k €122,9 k €118,2 k €
Cash60,2 k €77,7 k €70,2 k €39,7 k €8,4 k €
Debts18 k €32,7 k €40 k €44,3 k €34,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/10/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months15 months
Filing date29/09/202531/08/202429/09/202317/10/202207/01/2022
General meeting28/09/202530/08/202425/09/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/09/202529/09/2025FrenchPDF
Micro model31/12/202330/08/202431/08/2024FrenchPDF
Micro model31/12/202225/09/202329/09/2023FrenchPDF
Micro model31/12/202130/06/202217/10/2022FrenchPDF
Micro model31/12/202030/06/202107/01/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Shareholders

Ownership and network

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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 2024-2,3 k €↓
  2. 2023
    Annual accounts 202339,3 k €↓
  3. 2022
    Annual accounts 202285,7 k €↑
  4. 2021
    Annual accounts 2021-5,2 k €↓
  5. 2020
    Annual accounts 202066,9 k €
  6. 23/10/2019
    IncorporationPrivate limited company