CONCEPT VERANDA
0860.009.621 · rovalta.com · 21/09/2026
ACTIVE
CONCEPT VERANDA
Financial year 2025 · closed on 30/06/2025
Net result
-19,3 k €
-309.5% YoY
Gross margin
253,5 k €
+10.7% YoY
Equity
171,4 k €
-11.1% YoY
Workforce
2,9 ETP
-19.4% YoY
Overview
What does CONCEPT VERANDA do?
CONCEPT VERANDA is a Private limited company incorporated in 2003. Its main activity is: Joinery installation. Its registered office is in Chimay. It employs on average 2,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.009.621
Incorporation
27/06/2003
Legal form
Private limited company
Registered office
Route Charlemagne(BLX) 9
6464 Chimay · WallonieSee on map
6464 Chimay · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
2,9 ETP
Activities (NACE)
43320Joinery installation· main43320Joinery installation45421Sale, maintenance and repair of motorcycles and related parts and accessories45422Sale, maintenance and repair of motorcycles and related parts and accessories25120Manufacture of doors and windows of metal25120Manufacture of doors and windows of metal+4
Joint committees (3)
- 124
- 200
- 218
Contacts
2 public details availableLog in to view
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 253,5 k € | +10.7% | 229,0 k € | -8.2% | 249,6 k € | -11.6% | 282,4 k € | +5.2% | 268,5 k € | +22.9% | 218,6 k € | +110% | 103,9 k € | -9.5% | 114,8 k € | -27.9% | 159,3 k € | -14.8% | 187,0 k € | +16.2% | 160,9 k € | +39.7% | 115,2 k € | -34.5% | 175,7 k € | -26.9% | 240,5 k € | +16.5% | 206,5 k € | +12.9% | 183,0 k € | +64.7% | 111,1 k € | +62.9% | 68,2 k € | -33.4% | 102,4 k € |
| EBITDA | 57,3 k € | -25.8% | 77,3 k € | -11.5% | 87,3 k € | -10.1% | 97,1 k € | +10.9% | 87,6 k € | +66.6% | 52,6 k € | +112% | 24,8 k € | -27.0% | 34,0 k € | +125% | 15,1 k € | -60.2% | 38,0 k € | +63.6% | 23,2 k € | +143% | -53,6 k € | -1335% | 4,3 k € | -93.9% | 71,0 k € | +3.6% | 68,6 k € | +36.6% | 50,2 k € | +636% | -9,4 k € | +77.4% | -41,4 k € | -204% | 39,8 k € |
| Operating result | -12,3 k € | -174% | 16,6 k € | -27.5% | 22,9 k € | -26.9% | 31,4 k € | +0.6% | 31,2 k € | +352% | 6,9 k € | +32.9% | 5,2 k € | -77.9% | 23,5 k € | +173% | 8,6 k € | -63.4% | 23,6 k € | +166% | 8,9 k € | +112% | -73,4 k € | -223% | -22,7 k € | -153% | 42,8 k € | +1.6% | 42,2 k € | +76.3% | 23,9 k € | +153% | -45,0 k € | +44.2% | -80,7 k € | -550% | 17,9 k € |
| Net result | -19,3 k € | -309% | 9,2 k € | -38.7% | 15,0 k € | -44.2% | 26,9 k € | -3.5% | 27,9 k € | +5883% | 466,6 € | -65.9% | 1,4 k € | -94.3% | 23,9 k € | +164% | 9,1 k € | -50.2% | 18,2 k € | +126% | 8,0 k € | +111% | -73,4 k € | -177% | -26,5 k € | -165% | 40,9 k € | +9.2% | 37,5 k € | +130% | 16,3 k € | +142% | -38,8 k € | +53.2% | -82,9 k € | -719% | 13,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 171,4 k € | -11.1% | 192,8 k € | +3.8% | 185,6 k € | +7.5% | 172,7 k € | +16.8% | 147,8 k € | +66.7% | 88,7 k € | +0.5% | 88,2 k € | +1.6% | 86,9 k € | +37.9% | 63,0 k € | +16.8% | 53,9 k € | +50.9% | 35,7 k € | +29.0% | 27,7 k € | -65.9% | 81,1 k € | -24.6% | 107,7 k € | +61.3% | 66,7 k € | +128% | 29,3 k € | +125% | 13,0 k € | -74.9% | 51,8 k € | -61.5% | 134,8 k € |
| Total assets | 884,3 k € | +3.1% | 857,9 k € | +0.0% | 857,8 k € | +6.1% | 808,9 k € | -2.6% | 830,1 k € | +0.6% | 825,1 k € | +18.0% | 699,4 k € | +209% | 226,4 k € | +97.5% | 114,6 k € | -38.6% | 186,7 k € | +8.8% | 171,7 k € | +0.5% | 170,9 k € | -41.8% | 293,5 k € | -4.5% | 307,2 k € | -9.5% | 339,3 k € | +17.6% | 288,6 k € | -0.7% | 290,7 k € | -28.7% | 407,8 k € | +27.6% | 319,5 k € |
| Cash | 15,0 k € | -79.4% | 72,9 k € | +19.0% | 61,3 k € | -15.0% | 72,1 k € | +94.3% | 37,1 k € | -51.9% | 77,1 k € | -31.3% | 112,3 k € | +64.5% | 68,2 k € | +43.8% | 47,5 k € | -34.8% | 72,8 k € | +279% | 19,2 k € | +18.3% | 16,2 k € | -67.7% | 50,3 k € | -51.6% | 104,0 k € | +36.6% | 76,1 k € | +192% | 26,1 k € | +13.8% | 22,9 k € | -64.6% | 64,7 k € | +225% | 19,9 k € |
| Debts | 712,9 k € | +7.2% | 665,1 k € | -1.0% | 672,2 k € | +5.7% | 636,2 k € | -6.8% | 682,3 k € | -7.3% | 736,3 k € | +20.5% | 611,2 k € | +339% | 139,2 k € | +169% | 51,7 k € | -60.9% | 132,2 k € | -2.6% | 135,7 k € | -3.9% | 141,2 k € | -31.1% | 204,9 k € | +4.1% | 196,7 k € | -27.2% | 270,4 k € | +4.8% | 257,9 k € | -6.6% | 276,2 k € | -22.1% | 354,5 k € | +93.4% | 183,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 2,9 ETP | -19.4% | 3,6 ETP | +28.6% | 2,8 ETP | -34.9% | 4,3 ETP | -17.3% | 5,2 ETP | – | – | – | – | 4,0 ETP | -9.1% | 4,4 ETP | -4.3% | 4,6 ETP | -2.1% | 4,7 ETP | 0.0% | 4,7 ETP | +14.6% | 4,1 ETP | +7.9% | 3,8 ETP | -7.3% | 4,1 ETP | +13.9% | 3,6 ETP | +44.0% | 2,5 ETP | |||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 8 ended
Active mandates
Angèle Sophie C Foulon
ActiveChristophe Jean-Jacques W Jennequin
ActiveEnded mandates
Angèle FOULON
EndedAngèle Sophie C Foulon
EndedChristophe Jean-Jacques Jennequin
EndedChristophe Jean-Jacques Jennequin
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/01/2026 | 07/01/2025 | 12/01/2024 | 11/01/2023 | 30/01/2022 | 29/01/2021 |
| General meeting | 12/12/2025 | 13/12/2024 | 08/12/2023 | 09/12/2022 | 10/12/2021 | 11/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 12/12/2025 | 20/01/2026 | French | |
| Abridged model | 30/06/2024 | 13/12/2024 | 07/01/2025 | French | |
| Abridged model | 30/06/2023 | 08/12/2023 | 12/01/2024 | French | |
| Abridged model | 30/06/2022 | 09/12/2022 | 11/01/2023 | French | |
| Abridged model | 30/06/2021 | 10/12/2021 | 30/01/2022 | French | |
| Micro model | 30/06/2020 | 11/12/2020 | 29/01/2021 | French | |
| Micro model | 30/06/2019 | 13/12/2019 | 26/01/2020 | French | |
| Micro model | 30/06/2018 | 14/12/2018 | 30/01/2019 | French | |
| Micro model | 30/06/2017 | 08/12/2017 | 30/01/2018 | French | |
| Abridged model | 30/06/2016 | 09/12/2016 | 30/01/2017 | French | |
| Abridged model | 30/06/2015 | 11/12/2015 | 27/01/2016 | French | |
| Abridged model | 30/06/2014 | 12/12/2014 | 30/01/2015 | French | |
| Abridged model | 30/06/2013 | 13/12/2013 | 31/01/2014 | French | |
| Abridged model | 30/06/2012 | 31/12/2012 | 08/02/2013 | French | |
| Abridged model | 30/06/2011 | 23/12/2011 | 19/01/2012 | French | |
| Abridged model | 30/06/2010 | 10/12/2010 | 13/01/2011 | French | |
| Abridged model | 30/06/2009 | 21/12/2009 | 27/01/2010 | French | |
| Abridged model | 30/06/2008 | 21/12/2008 | 15/01/2009 | French | |
| Abridged model | 30/06/2007 | 21/12/2007 | 29/01/2008 | French | |
| Abridged model | 30/06/2006 | 22/12/2006 | 29/01/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 30/06/2025 · 2 active · 8 ended
Active mandates
Angèle Sophie C Foulon
ActiveChristophe Jean-Jacques W Jennequin
ActiveEnded mandates
Angèle FOULON
EndedAngèle Sophie C Foulon
EndedChristophe Jean-Jacques Jennequin
EndedChristophe Jean-Jacques Jennequin
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 2025-19,3 k €↓
- 2024Annual accounts 20249,2 k €↓
- 2023Annual accounts 202315,0 k €↓
- 2022Annual accounts 202226,9 k €↓
- 2021Annual accounts 202127,9 k €↑
- 2020Annual accounts 2020466,6 €↓
- 2019Annual accounts 20191,4 k €↓
- 2018Annual accounts 201823,9 k €↑
- 2017Annual accounts 20179,1 k €↓
- 2016Annual accounts 201618,2 k €↑
- 2015Annual accounts 20158,0 k €↑
- 2014Annual accounts 2014-73,4 k €↓
- 2013Annual accounts 2013-26,5 k €↓
- 2012Annual accounts 201240,9 k €↑
- 2011Annual accounts 201137,5 k €↑
- 2010Annual accounts 201016,3 k €↑
- 2009Annual accounts 2009-38,8 k €↑
- 2008Annual accounts 2008-82,9 k €↓
- 2007Annual accounts 200713,4 k €
- 27/06/2003IncorporationPrivate limited company