ACTIVE

CONCOR FACILITY SERVICES

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Financial year 2025 · closed on 31/12/2025
Net result
248,9 k €
+17.7% YoY
Gross margin
3,4 M €
+4.8% YoY
Equity
920,9 k €
+37.0% YoY
Workforce
63,1 ETP
+2.9% YoY

What does CONCOR FACILITY SERVICES do?

CONCOR FACILITY SERVICES is a Public limited company incorporated in 2009. Its registered office is in Haacht. It employs on average 63,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.054.997
Incorporation
03/06/2009
Legal form
Public limited company
Registered office
Gerzevien 25
3150 Haacht · FlandreSee on map
Contributed capital
63 080,00 €
Latest accounts
31/12/2025
Average workforce
63,1 ETP
Joint committees (7)
  • 121
  • 1210
  • 200
  • 2000
  • 218
  • 302
  • 3020
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 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin3,4 M €3,3 M €3 M €2,5 M €2,2 M €1,8 M €1,6 M €1,3 M €1 M €890,6 k €898,5 k €968,6 k €960 k €677,9 k €409,8 k €147,3 k €
EBITDA508,3 k €460,3 k €326 k €263,7 k €176,1 k €209,4 k €177,6 k €119 k €68 k €132,9 k €95 k €64,5 k €-8,4 k €46,1 k €13,3 k €14,2 k €
Operating result371,7 k €323,5 k €224 k €148,2 k €62,8 k €107,6 k €89,5 k €35,1 k €-9,9 k €67,1 k €76,3 k €44,8 k €-17,6 k €22,1 k €4,2 k €7,4 k €
Net result248,9 k €211,4 k €141,9 k €93,3 k €22,5 k €58 k €47,2 k €4 k €-23,1 k €33,5 k €42,2 k €25 k €-7,7 k €8 k €-1,1 k €3,9 k €
Balance sheet
Equity920,9 k €672 k €460,6 k €318,8 k €225,5 k €203 k €175 k €147,8 k €143,8 k €166,8 k €133,3 k €91,1 k €66,1 k €73,8 k €65,8 k €67 k €
Total assets2,4 M €2,1 M €2 M €1,6 M €1,3 M €1,3 M €1,2 M €1 M €1,2 M €1 M €572,5 k €454,3 k €459,5 k €489,3 k €386,6 k €162,6 k €
Cash94,5 k €809,9 k €701,3 k €465,7 k €358,6 k €354,7 k €145,1 k €20 k €94,4 k €208 k €200,9 k €111 k €23,1 k €23,5 k €70 k €11,9 k €
Debts1,5 M €1,4 M €1,5 M €1,3 M €1,1 M €1,1 M €1 M €856,9 k €1 M €876,1 k €436,6 k €363,2 k €393,3 k €415,5 k €320,8 k €95,6 k €
Other
Workforce63,1 ETP61,3 ETP57,1 ETP52,4 ETP54,2 ETP43,8 ETP33,1 ETP26,2 ETP22,9 ETP19,2 ETP21,4 ETP24,0 ETP24,2 ETP15,7 ETP9,6 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 28 ended

Active mandates

Yves Huysman

Managing director · since 15 décembre 2023 · until 27 juin 2029

Active
CONCOR GROUP

Director · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Active

Ended mandates

Yves Patrick Huysman

Managing director · since 15 décembre 2023 · until 27 juin 2029

Ended
CONCOR GROUP

Bestuurder · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Ended
CONCOR GROUP

Director · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Ended
CONCOR GROUP

Director · since 01 janvier 2014 · until 01 janvier 2020 · 0830.128.671

Represented by YVES HUYSMAN

Ended
At this address

Other companies at this address

CompanyCBE no.
Concor Landscaping● Active
0645.823.624
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202630/07/202504/09/202430/08/202301/07/202222/07/2021
General meeting24/06/202625/06/202526/06/202428/06/202329/06/202230/06/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202524/06/202616/07/2026DutchPDF
Abridged model31/12/202425/06/202530/07/2025DutchPDF
Abridged model31/12/202326/06/202404/09/2024DutchPDF
Abridged model31/12/202228/06/202330/08/2023DutchPDF
Abridged model31/12/202129/06/202201/07/2022DutchPDF
Abridged model31/12/202030/06/202122/07/2021DutchPDF
Abridged model31/12/201924/06/202025/06/2020DutchPDF
Abridged model31/12/201826/06/201911/07/2019DutchPDF
Abridged model31/12/201727/06/201812/07/2018DutchPDF
Abridged model31/12/201628/06/201729/06/2017DutchPDF
Abridged model31/12/201529/06/201605/07/2016DutchPDF
Abridged model31/12/201425/06/201531/07/2015DutchPDF
Abridged model31/12/201325/06/201415/07/2014DutchPDF
Abridged model31/12/201226/06/201324/07/2013DutchPDF
Abridged model31/12/201127/06/201206/07/2012DutchPDF
Abridged model31/12/201029/06/201113/07/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 28 ended

Active mandates

Yves Huysman

Managing director · since 15 décembre 2023 · until 27 juin 2029

Active
CONCOR GROUP

Director · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Active

Ended mandates

Yves Patrick Huysman

Managing director · since 15 décembre 2023 · until 27 juin 2029

Ended
CONCOR GROUP

Bestuurder · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Ended
CONCOR GROUP

Director · since 30 juin 2023 · until 27 juin 2029 · 0830.128.671

Represented by Nancy Ponsaerts

Ended
CONCOR GROUP

Director · since 01 janvier 2014 · until 01 janvier 2020 · 0830.128.671

Represented by YVES HUYSMAN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/06/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2018
    DEMISSIONS, NOMINATIONS
    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. 2025
    Annual accounts 2025248,9 k €↑
  2. 2024
    Annual accounts 2024211,4 k €↑
  3. 2023
    Annual accounts 2023141,9 k €↑
  4. 2022
    Annual accounts 202293,3 k €↑
  5. 2021
    Annual accounts 202122,5 k €↓
  6. 2020
    Annual accounts 202058 k €↑
  7. 2019
    Annual accounts 201947,2 k €↑
  8. 2018
    Annual accounts 20184 k €↑
  9. 2017
    Annual accounts 2017-23,1 k €↓
  10. 2016
    Annual accounts 201633,5 k €↓
  11. 2015
    Annual accounts 201542,2 k €↑
  12. 2014
    Annual accounts 201425 k €↑
  13. 2013
    Annual accounts 2013-7,7 k €↓
  14. 2012
    Annual accounts 20128 k €↑
  15. 2011
    Annual accounts 2011-1,1 k €↓
  16. 2010
    Annual accounts 20103,9 k €
  17. 03/06/2009
    IncorporationPublic limited company