CHGD Concept
0824.460.111 · rovalta.com · 23/09/2026
ACTIVE
CHGD Concept
Financial year 2024 · closed on 31/12/2024
Net result
-51,8 k €
-79.3% YoY
Gross margin
77,8 k €
-70.5% YoY
Equity
-69,9 k €
-285.4% YoY
Overview
What does CHGD Concept do?
CHGD Concept is a Private limited company incorporated in 2010. Its registered office is in Rochefort.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0824.460.111
Incorporation
25/03/2010
Legal form
Private limited company
Registered office
Rue des Pairées,Belvaux 30
5580 Rochefort · WallonieSee on map
5580 Rochefort · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (3)
- 100
- 124
- 201
Signals
Healthy social debts
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 77,8 k € | -70.5% | 263,5 k € | -19.3% | 326,3 k € | +1.1% | 322,6 k € | +13.1% | 285,2 k € | +26.5% | 225,4 k € | -6.4% | 240,9 k € | -11.1% | 271,1 k € | +11.4% | 243,3 k € | -11.3% | 274,3 k € | -1.0% | 277,1 k € | +8.7% | 254,8 k € | -23.2% | 331,9 k € | +12.8% | 294,3 k € | -1.6% | 298,9 k € |
| EBITDA | -40,4 k € | -236% | -12 k € | -345% | 4,9 k € | +253% | -3,2 k € | -104% | 82,1 k € | +1627% | -5,4 k € | -20.1% | -4,5 k € | -114% | 31,5 k € | +443% | 5,8 k € | -87.8% | 47,6 k € | +37.9% | 34,5 k € | +14.8% | 30,1 k € | -65.0% | 85,9 k € | +762% | 10 k € | -75.7% | 41 k € |
| Operating result | -50,3 k € | -120% | -22,9 k € | -249% | -6,6 k € | +41.1% | -11,1 k € | -116% | 71,8 k € | +543% | -16,2 k € | +3.8% | -16,8 k € | -215% | 14,7 k € | +240% | -10,4 k € | -135% | 30,2 k € | +758% | 3,5 k € | +403% | 700 € | -98.8% | 58,1 k € | +426% | -17,8 k € | -214% | 15,6 k € |
| Net result | -51,8 k € | -79.3% | -28,9 k € | -182% | -10,2 k € | +59.3% | -25,2 k € | -154% | 46,5 k € | +355% | -18,2 k € | +8.2% | -19,8 k € | -454% | 5,6 k € | +145% | -12,5 k € | -154% | 23,3 k € | +46506% | 50 € | -92.9% | 709 € | -98.3% | 40,9 k € | +203% | -39,9 k € | -4442% | 918,2 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -69,9 k € | -285% | -18,1 k € | -269% | 10,7 k € | -48.8% | 21 k € | -54.5% | 46,2 k € | +14277% | -325,5 € | -102% | 17,9 k € | -52.6% | 37,7 k € | +17.4% | 32,1 k € | -28.1% | 44,6 k € | +109% | 21,3 k € | +0.2% | 21,3 k € | +161% | 8,1 k € | +125% | -32,7 k € | -560% | 7,1 k € |
| Total assets | 116,3 k € | +12.9% | 103 k € | -30.6% | 148,4 k € | +18.7% | 125 k € | -11.6% | 141,4 k € | -11.3% | 159,3 k € | -26.8% | 217,6 k € | -2.5% | 223,2 k € | -3.3% | 230,9 k € | -14.9% | 271,4 k € | -15.0% | 319,2 k € | +10.3% | 289,4 k € | -20.3% | 363,1 k € | +27.7% | 284,3 k € | -8.0% | 309 k € |
| Cash | 4,6 k € | -55.2% | 10,2 k € | +3925% | 253,4 € | -99.2% | 31,9 k € | +250% | 9,1 k € | -35.5% | 14,1 k € | -28.2% | 19,7 k € | +97.4% | 10 k € | -44.3% | 17,9 k € | -33.7% | 26,9 k € | +4.3% | 25,8 k € | +240% | 7,6 k € | -1.5% | 7,7 k € | – | 6,6 k € | ||
| Debts | 186,2 k € | +53.7% | 121,1 k € | -5.7% | 128,4 k € | +23.5% | 104 k € | +9.2% | 95,2 k € | -40.3% | 159,6 k € | -20.0% | 199,6 k € | +7.6% | 185,5 k € | -6.7% | 198,8 k € | -11.9% | 225,5 k € | -24.3% | 297,9 k € | +13.2% | 263,2 k € | -25.8% | 354,6 k € | +12.7% | 314,6 k € | +4.5% | 301,1 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 10,0 ETP | +17.6% | 8,5 ETP | +18.1% | 7,2 ETP | -13.3% | 8,3 ETP | -14.4% | 9,7 ETP | +51.6% | 6,4 ETP | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Jack Defaux
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/11/2025 | 08/09/2024 | 23/08/2023 | 24/06/2023 | 04/11/2021 | 03/06/2021 |
| General meeting | 05/11/2025 | 07/09/2024 | 13/06/2023 | 06/06/2023 | 25/06/2021 | 25/05/2021 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 05/11/2025 | 22/11/2025 | French | |
| Micro model | 31/12/2023 | 07/09/2024 | 08/09/2024 | French | |
| Micro model | 31/12/2022 | 13/06/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2023 | 24/06/2023 | French | |
| Micro model | 31/12/2020 | 25/06/2021 | 04/11/2021 | French | |
| Micro model | 31/12/2019 | 25/05/2021 | 03/06/2021 | French | |
| Micro model | 31/12/2018 | 11/06/2019 | 24/10/2019 | French | |
| Micro model | 31/12/2017 | 12/06/2018 | 23/10/2018 | French | |
| Micro model | 31/12/2016 | 30/12/2017 | 09/02/2018 | French | |
| Abridged model | 31/12/2015 | 28/08/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 25/08/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 11/08/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/08/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/08/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/08/2011 | 29/08/2011 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Jack Defaux
ActiveEnded mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office06/12/2024SIEGE SOCIAL
- Mandates14/06/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
- Court decision29/10/2013RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Other12/04/2010RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-51,8 k €↓
- 2023Annual accounts 2023-28,9 k €↓
- 2023Name changeCHGD Concept
- 2022Annual accounts 2022-10,2 k €↑
- 2021Annual accounts 2021-25,2 k €↓
- 2021Name changeDEFAUX
- 2020Annual accounts 202046,5 k €↑
- 2019Annual accounts 2019-18,2 k €↑
- 2018Annual accounts 2018-19,8 k €↓
- 2017Annual accounts 20175,6 k €↑
- 2016Annual accounts 2016-12,5 k €↓
- 2015Annual accounts 201523,3 k €↑
- 2014Annual accounts 201450 €↓
- 2013Annual accounts 2013709 €↓
- 2012Annual accounts 201240,9 k €↑
- 2011Annual accounts 2011-39,9 k €↓
- 2010Annual accounts 2010918,2 €
- 25/03/2010IncorporationPrivate limited company