ACTIVE

CONCEPT PLUS

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Financial year 2025 · closed on 31/03/2025

Net result

43,2 k €

+245.9% YoY

Gross margin

385,5 k €

+7.1% YoY

Equity

209,3 k €

+26.0% YoY

Workforce

4,6 ETP

-2.1% YoY

What does CONCEPT PLUS do?

CONCEPT PLUS is a Private limited company incorporated in 2010. Its main activity is: Construction of buildings. Its registered office is in Zelzate. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.262.241

Incorporation

22/04/2010

Legal form

Private limited company

Registered office

Cesenaticolaan 34
9060 Zelzate · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2025

Average workforce

4,6 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43310Plastering 43310Plastering 41001Construction of buildings 41002Construction of buildings+7

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	385,5 k €	+7.1%	360 k €	+20.1%	299,7 k €	+11.7%	268,2 k €	+9.4%	245,1 k €	+4.5%	234,6 k €	-16.1%	279,7 k €	+72.2%	162,4 k €	+32.4%	122,7 k €	-5.1%	129,2 k €	+14.8%	112,6 k €	+31.3%	85,8 k €	-0.3%	86 k €	+45.3%	59,2 k €	+135%	25,1 k €
EBITDA	102,9 k €	+63.2%	63 k €	+2.2%	61,7 k €	-8.2%	67,2 k €	+16.2%	57,8 k €	+113%	27,2 k €	-73.2%	101,5 k €	+39.0%	73,1 k €	+82.6%	40 k €	+0.5%	39,8 k €	-29.8%	56,8 k €	+6.4%	53,4 k €	-22.5%	68,8 k €	+120%	31,3 k €	+26.9%	24,6 k €
Operating result	72,8 k €	+109%	34,8 k €	-6.5%	37,2 k €	-9.1%	40,9 k €	+29.4%	31,6 k €	+747%	3,7 k €	-94.9%	73,2 k €	+27.6%	57,4 k €	+139%	24 k €	+117%	11 k €	-53.7%	23,8 k €	-15.2%	28,1 k €	+103%	13,9 k €	+117%	6,4 k €	+823%	691,3 €
Net result	43,2 k €	+246%	12,5 k €	-50.5%	25,2 k €	-0.8%	25,4 k €	+65.4%	15,4 k €	+425%	2,9 k €	-93.6%	45,9 k €	+46.6%	31,3 k €	+246%	9 k €	+162%	3,5 k €	-70.3%	11,6 k €	-30.6%	16,8 k €	+317%	4 k €	+373%	849,9 €	+181%	-1 k €
Balance sheet
Equity	209,3 k €	+26.0%	166,1 k €	+7.0%	155,2 k €	+18.0%	131,6 k €	+22.1%	107,7 k €	+14.7%	93,9 k €	-0.3%	94,2 k €	+94.8%	48,4 k €	+183%	17,1 k €	+112%	8,1 k €	-79.0%	38,4 k €	+43.4%	26,8 k €	+167%	10 k €	+66.9%	6 k €	+16.5%	5,2 k €
Total assets	451,1 k €	-1.7%	458,8 k €	+16.3%	394,5 k €	+40.7%	280,3 k €	-0.3%	281,2 k €	-20.2%	352,6 k €	+51.6%	232,5 k €	-4.6%	243,8 k €	-6.5%	260,7 k €	-10.0%	289,7 k €	+10.6%	262 k €	+10.3%	237,5 k €	-3.8%	246,9 k €	+13.8%	216,9 k €	-6.6%	232,3 k €
Cash	121,7 k €	+712%	15 k €	-78.5%	69,8 k €	+308%	17,1 k €	+83.9%	9,3 k €	+58.4%	5,9 k €	-70.7%	20,1 k €	-55.8%	45,4 k €	+658%	6 k €		–		26,2 k €	+136%	11,1 k €		–		9,5 k €	+199%	3,2 k €
Debts	241,8 k €	-17.2%	291,9 k €	+21.9%	239,4 k €	+60.9%	148,8 k €	-14.3%	173,5 k €	-32.9%	258,6 k €	+87.0%	138,3 k €	-29.3%	195,5 k €	-19.7%	243,6 k €	-13.5%	281,6 k €	+25.9%	223,6 k €	+6.1%	210,8 k €	-11.0%	236,9 k €	+14.2%	207,5 k €	-8.7%	227,2 k €
Other
Workforce	4,6 ETP	-2.1%	4,7 ETP	+27.0%	3,7 ETP		–		–		–		–		–		–		2,0 ETP	+53.8%	1,3 ETP	+160%	0,5 ETP	0.0%	0,5 ETP	-44.4%	0,9 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 3 ended

Active mandates

Davy Van Cleemputte

Director

Active

Evelyne Rogge

Director

Active

Ended mandates

Davy Van Cleemputte

Manager

Ended

Davy VAN CLEEMPUTTE

Mandate

Ended

Dominique Savat

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	20/11/2024	03/11/2023	10/11/2022	03/11/2021	30/09/2020
General meeting	30/09/2025	21/09/2024	23/06/2023	24/09/2022	25/06/2021	26/06/2020
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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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/09/2025	31/10/2025	Dutch	PDF
Abridged model	31/03/2024	21/09/2024	20/11/2024	Dutch	PDF
Abridged model	31/03/2023	23/06/2023	03/11/2023	Dutch	PDF
Micro model	31/03/2022	24/09/2022	10/11/2022	Dutch	PDF
Micro model	31/03/2021	25/06/2021	03/11/2021	Dutch	PDF
Micro model	31/03/2020	26/06/2020	30/09/2020	Dutch	PDF
Micro model	31/03/2019	28/06/2019	08/11/2019	Dutch	PDF
Micro model	31/03/2018	29/06/2018	18/09/2018	Dutch	PDF
Micro model	31/03/2017	30/06/2017	22/09/2017	Dutch	PDF
Abridged model	31/03/2016	24/06/2016	04/10/2016	Dutch	PDF
Abridged model	31/03/2015	26/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/03/2014	27/06/2014	25/09/2014	Dutch	PDF
Abridged model	31/03/2013	28/06/2013	27/09/2013	Dutch	PDF
Abridged model	31/03/2012	29/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/03/2011	24/06/2011	30/08/2011	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 3 ended

Active mandates

Davy Van Cleemputte

Director

Active

Evelyne Rogge

Director

Active

Ended mandates

Davy Van Cleemputte

Manager

Ended

Davy VAN CLEEMPUTTE

Mandate

Ended

Dominique Savat

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other04/05/2010
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202543,2 k €↑
2024
Annual accounts 202412,5 k €↓
2023
Annual accounts 202325,2 k €↓
2022
Annual accounts 202225,4 k €↑
2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 20202,9 k €↓
2019
Annual accounts 201945,9 k €↑
2018
Annual accounts 201831,3 k €↑
2017
Annual accounts 20179 k €↑
2016
Annual accounts 20163,5 k €↓
2015
Annual accounts 201511,6 k €↓
2014
Annual accounts 201416,8 k €↑
2013
Annual accounts 20134 k €↑
2012
Annual accounts 2012849,9 €↑
2011
Annual accounts 2011-1 k €
22/04/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CONCEPT PLUS

Overview

What does CONCEPT PLUS do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline