ACTIVE

FACADE CONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

192,9 k €

+37.5% YoY

Gross margin

1,1 M €

+38.0% YoY

Equity

806,3 k €

+31.4% YoY

Workforce

12,3 ETP

+20.6% YoY

What does FACADE CONCEPT do?

FACADE CONCEPT is a Private limited company incorporated in 2004. Its main activity is: Plastering. Its registered office is in Heist-op-den-Berg. It employs on average 12,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.453.814

Incorporation

16/02/2004

Legal form

Private limited company

Registered office

Industriepark B4 box 5
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

88 600,00 €

Latest accounts

31/12/2024

Average workforce

12,3 ETP

Activities (NACE)

43310Plastering· main 43310Plastering 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.43350Building completion and finishing 43390Other building completion and finishing+6

Joint committees (2)

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+38.0%	784,9 k €	+6.0%	740,8 k €	+29.4%	572,3 k €	+34.6%	425,3 k €	+219%	133,4 k €	+124%	59,5 k €	+111%	28,2 k €	+142%	11,7 k €	+15.3%	10,1 k €	+169%	3,8 k €	-88.0%	31,3 k €	+29.7%	24,1 k €	+83.9%	13,1 k €	+10.8%	11,8 k €	-66.4%	35,2 k €	+145%	14,4 k €	-36.8%	22,8 k €	+62.1%	14,1 k €
EBITDA	365,9 k €	+53.8%	237,9 k €	-22.5%	306,8 k €	+414%	59,6 k €	-1.3%	60,5 k €	+20.6%	50,1 k €	+68.9%	29,7 k €	+43.3%	20,7 k €	+155%	8,1 k €	+36.6%	5,9 k €	+174%	-8 k €	-126%	30,4 k €	+28.3%	23,7 k €	+81.6%	13 k €	+18.4%	11 k €	-62.0%	29 k €	+120%	13,2 k €	-30.7%	19 k €	+88.4%	10,1 k €
Operating result	325,1 k €	+63.6%	198,7 k €	-30.0%	283,9 k €	+671%	36,8 k €	-17.3%	44,5 k €	+25.6%	35,5 k €	+43.5%	24,7 k €	+23.2%	20 k €	+255%	5,6 k €	+62.7%	3,5 k €	+135%	-10 k €	-139%	25,5 k €	+44.9%	17,6 k €	+153%	6,9 k €	+41.2%	4,9 k €	-78.4%	22,7 k €	+273%	6,1 k €	-58.0%	14,5 k €	+112%	6,8 k €
Net result	192,9 k €	+37.5%	140,3 k €	-43.8%	249,6 k €	+655%	33 k €	+26.5%	26,1 k €	-13.4%	30,2 k €	+238%	8,9 k €	-30.2%	12,8 k €	+5773%	217,6 €	-92.6%	2,9 k €	+127%	-11 k €	-165%	16,9 k €	+848%	1,8 k €	+161%	-2,9 k €	-88.5%	-1,5 k €	-221%	1,3 k €	-75.9%	5,3 k €	-30.3%	7,7 k €	+21.6%	6,3 k €
Balance sheet
Equity	806,3 k €	+31.4%	613,5 k €	+29.7%	473,2 k €	+112%	223,6 k €	+17.3%	190,5 k €	+15.9%	164,4 k €	+22.5%	134,3 k €	+57.3%	85,3 k €	+17.6%	72,6 k €	+0.3%	72,4 k €	+83.5%	39,4 k €	-21.8%	50,4 k €	+50.6%	33,5 k €	+5.6%	31,7 k €	-8.4%	34,6 k €	+1.3%	34,2 k €	+3.9%	32,9 k €	+19.4%	27,5 k €	+38.5%	19,9 k €
Total assets	1,4 M €	+13.5%	1,2 M €	+47.5%	819,3 k €	+47.9%	553,9 k €	+29.8%	426,6 k €	+32.7%	321,6 k €	+47.2%	218,4 k €	+69.5%	128,9 k €	+35.0%	95,5 k €	+7.8%	88,6 k €	+10.8%	79,9 k €	+34.2%	59,6 k €	-9.6%	65,9 k €	-5.1%	69,4 k €	+20.8%	57,5 k €	+35.8%	42,3 k €	-12.4%	48,3 k €	-17.1%	58,3 k €	+55.0%	37,6 k €
Cash	299,2 k €	+14.2%	261,9 k €	+2.6%	255,3 k €	+353%	56,4 k €	+67.4%	33,7 k €	-11.3%	38 k €	+53.7%	24,7 k €	+106%	12 k €	+134%	5,1 k €	+36.0%	3,8 k €	+178%	1,4 k €	-41.7%	2,3 k €	-93.8%	37,6 k €	+82382%	45,6 €	-94.5%	822,9 €	-8.0%	894,8 €	+115%	415,7 €	+8727%	4,7 €	-39.9%	7,8 €
Debts	562,8 k €	-5.0%	592,3 k €	+71.2%	346 k €	+4.8%	330,3 k €	+39.9%	236,1 k €	+71.3%	137,8 k €	+63.8%	84,1 k €	+93.3%	43,5 k €	+90.0%	22,9 k €	+41.3%	16,2 k €	-60.0%	40,5 k €	+341%	9,2 k €	-67.7%	28,4 k €	-24.6%	37,7 k €	+65.0%	22,9 k €	+180%	8,2 k €	-47.2%	15,4 k €	-49.8%	30,7 k €	+73.5%	17,7 k €
Other
Workforce	12,3 ETP	+20.6%	10,2 ETP	+32.5%	7,7 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

Christa Van den Broeck

Director

Active

Ended mandates

Midas Van Hoey

Manager · since 29 janvier 2018

Ended

Christa VAN DEN BROECK

Manager · since 01 janvier 2014

Ended

Christa VAN DEN BROECK

Manager · since 30 décembre 2013

Ended

Eric VAN HOEY

Manager · since 29 septembre 2010

Ended

At this address

Other companies at this address

Company	CBE no.
ELEKTRO DERMO● Active	0449.174.039
Schilders VERBRUGGEN● Active	0430.903.395

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	02/07/2025	27/06/2024	22/06/2023	18/08/2022	19/08/2021	25/06/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	30/06/2022	18/06/2021	19/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	02/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	22/06/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	18/08/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	19/08/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	25/06/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	11/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	28/12/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	27/04/2012	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	15/10/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	23/09/2010	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 11 ended

Active mandates

Christa Van den Broeck

Director

Active

Ended mandates

Midas Van Hoey

Manager · since 29 janvier 2018

Ended

Christa VAN DEN BROECK

Manager · since 01 janvier 2014

Ended

Christa VAN DEN BROECK

Manager · since 30 décembre 2013

Ended

Eric VAN HOEY

Manager · since 29 septembre 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/06/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/06/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/03/2018
BENAMING - KAPITAAL - AANDELEN
PDF
Mandates08/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2017
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024192,9 k €↑
2023
Annual accounts 2023140,3 k €↓
2022
Annual accounts 2022249,6 k €↑
2021
Annual accounts 202133 k €↑
2020
Annual accounts 202026,1 k €↓
2019
Annual accounts 201930,2 k €↑
2018
Annual accounts 20188,9 k €↓
2017
Annual accounts 201712,8 k €↑
2017
Name changeFACADE CONCEPT
2016
Annual accounts 2016217,6 €↓
2015
Annual accounts 20152,9 k €↑
2014
Annual accounts 2014-11 k €↓
2013
Annual accounts 201316,9 k €↑
2012
Annual accounts 20121,8 k €↑
2011
Annual accounts 2011-2,9 k €↓
2010
Annual accounts 2010-1,5 k €↓
2009
Annual accounts 20091,3 k €↓
2008
Annual accounts 20085,3 k €↓
2007
Annual accounts 20077,7 k €↑
2006
Annual accounts 20066,3 k €
2006
Name change2TS
16/02/2004
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

FACADE CONCEPT

Overview

What does FACADE CONCEPT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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