ACTIVE

CASA CONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

-70,9 k €

-16.2% YoY

Gross margin

17,3 k €

+358.7% YoY

Equity

-59,8 k €

-638.4% YoY

Workforce

0,0 ETP

What does CASA CONCEPT do?

CASA CONCEPT is a Private limited company incorporated in 2005. Its main activity is: Development of building projects. Its registered office is in Heusden-Zolder.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.198.066

Incorporation

01/03/2005

Legal form

Private limited company

Registered office

L.Hoelenstraat 6
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 70111Activities of head offices

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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	17,3 k €	+359%	-6,7 k €	+31.0%	-9,7 k €	-116%	60,6 k €	-53.4%	130,1 k €	+774%	14,9 k €	-88.3%	127,7 k €	+190%	44,1 k €	+11.4%	39,6 k €	-42.2%	68,5 k €	-55.9%	155,2 k €	+178%	55,7 k €	-5.3%	58,9 k €	+28.9%	45,7 k €	+6.5%	42,9 k €	-30.4%	61,6 k €	+234%	18,5 k €	-31.9%	27,1 k €	-49.3%	53,5 k €
EBITDA	-15,9 k €	-1.6%	-15,7 k €	+30.8%	-22,6 k €	-143%	52,7 k €	-57.2%	123,2 k €	+1359%	8,4 k €	-92.8%	116,9 k €	+195%	39,6 k €	+15.4%	34,3 k €	-46.5%	64,2 k €	-57.3%	150,3 k €	+197%	50,6 k €	-0.8%	51 k €	+26.3%	40,4 k €	+2.4%	39,5 k €	-32.2%	58,2 k €	+331%	13,5 k €	-49.6%	26,8 k €	-34.8%	41,1 k €
Operating result	-59,2 k €	-2.9%	-57,6 k €	+19.4%	-71,4 k €	-1373%	5,6 k €	-92.7%	77,1 k €	+296%	-39,2 k €	-154%	73,2 k €	+1819%	3,8 k €	+350%	-1,5 k €	-105%	28,3 k €	-75.6%	116 k €	+612%	16,3 k €	-6.4%	17,4 k €	+144%	7,1 k €	-47.2%	13,5 k €	-68.3%	42,6 k €	+834%	-5,8 k €	-151%	11,3 k €	-71.4%	39,6 k €
Net result	-70,9 k €	-16.2%	-61 k €	+22.9%	-79,2 k €	-1616%	-4,6 k €	-107%	61,6 k €	+245%	-42,5 k €	-188%	48,4 k €	+890%	-6,1 k €	+55.1%	-13,6 k €	-214%	12 k €	-83.3%	72 k €	+1442%	4,7 k €	+883%	-597 €	+91.6%	-7,1 k €	-463%	2 k €	-79.9%	9,8 k €	+162%	-15,7 k €	-1833%	906,9 €	-95.1%	18,4 k €
Balance sheet
Equity	-59,8 k €	-638%	11,1 k €	-84.6%	72,1 k €	-52.3%	151,3 k €	-3.0%	155,9 k €	+65.3%	94,3 k €	-31.1%	136,8 k €	+54.7%	88,5 k €	-6.5%	94,6 k €	-12.6%	108,2 k €	+12.5%	96,2 k €	+298%	24,2 k €	+23.9%	19,5 k €	-3.0%	20,1 k €	-26.2%	27,3 k €	+7.8%	25,3 k €	+62.8%	15,5 k €	-50.3%	31,3 k €	+3.0%	30,3 k €
Total assets	532,7 k €	-9.2%	586,6 k €	-5.9%	623,6 k €	-15.2%	735 k €	+20.4%	610,4 k €	+8.1%	564,7 k €	-7.7%	611,7 k €	+15.9%	528 k €	-7.4%	570,1 k €	-7.1%	613,5 k €	-15.6%	727,3 k €	+17.8%	617,2 k €	-5.1%	650,3 k €	-1.0%	656,7 k €	+32.5%	495,6 k €	+4.2%	475,6 k €	+77.1%	268,5 k €	-1.0%	271,2 k €	-5.6%	287,3 k €
Cash	930,5 €	-15.2%	1,1 k €	+11.0%	988,9 €	-98.7%	77 k €	+1392%	5,2 k €	+272%	1,4 k €	-94.3%	24,1 k €	+754%	2,8 k €		–		488,4 €		–		239,4 €	-72.9%	883,8 €	+53.4%	576,2 €	-74.0%	2,2 k €	+37.7%	1,6 k €		–		631,1 €		–
Debts	592,5 k €	+2.9%	575,5 k €	+4.4%	551,4 k €	-5.0%	580,1 k €	+27.7%	454,5 k €	-3.4%	470,3 k €	-1.0%	474,9 k €	+8.0%	439,5 k €	-7.6%	475,6 k €	-5.9%	505,3 k €	-19.9%	631 k €	+6.4%	593 k €	-6.0%	630,7 k €	-0.9%	636,6 k €	+35.9%	468,3 k €	+4.0%	450,3 k €	+78.0%	253 k €	+5.5%	239,9 k €	-6.6%	256,9 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Fausto Fierro

Director

Active

Inge GOOVAERTS

Director

Active

Ended mandates

Fausto FIERRO

Director · since 19 mai 2017

Ended

Fausto FIERRO

Manager · since 19 mai 2017

Ended

Inge GOOVAERTS

Manager

Ended

At this address

Other companies at this address

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BUILDCOM● Active	0558.864.807
EXPANDUS● Active	0552.814.777
IMMO REVA● Active	0450.066.835
SELFBANK● Active	0789.478.347
TRUITE DE MER● Active	0501.662.323

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	28/09/2025	30/08/2024	29/09/2023	29/09/2022	28/10/2021	31/10/2020
General meeting	26/09/2025	23/08/2024	28/09/2023	29/09/2022	25/10/2021	17/10/2020
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	26/09/2025	28/09/2025	Dutch	PDF
Abridged model	31/12/2023	23/08/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	28/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	29/09/2022	29/09/2022	Dutch	PDF
Micro model	31/12/2020	25/10/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	17/10/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	06/09/2018	05/10/2018	Dutch	PDF
Abridged model	31/12/2016	15/09/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/02/2016	17/02/2016	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	12/11/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	28/09/2007	Dutch	PDF

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.

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 · 2 active · 3 ended

Active mandates

Fausto Fierro

Director

Active

Inge GOOVAERTS

Director

Active

Ended mandates

Fausto FIERRO

Director · since 19 mai 2017

Ended

Fausto FIERRO

Manager · since 19 mai 2017

Ended

Inge GOOVAERTS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates28/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/04/2014
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/02/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other11/03/2005
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

2024
Annual accounts 2024-70,9 k €↓
2023
Annual accounts 2023-61 k €↑
2022
Annual accounts 2022-79,2 k €↓
2021
Annual accounts 2021-4,6 k €↓
2020
Annual accounts 202061,6 k €↑
2019
Annual accounts 2019-42,5 k €↓
2018
Annual accounts 201848,4 k €↑
2017
Annual accounts 2017-6,1 k €↑
2016
Annual accounts 2016-13,6 k €↓
2015
Annual accounts 201512 k €↓
2014
Annual accounts 201472 k €↑
2013
Annual accounts 20134,7 k €↑
2012
Annual accounts 2012-597 €↑
2011
Annual accounts 2011-7,1 k €↓
2010
Annual accounts 20102 k €↓
2009
Annual accounts 20099,8 k €↑
2008
Annual accounts 2008-15,7 k €↓
2007
Annual accounts 2007906,9 €↓
2006
Annual accounts 200618,4 k €
01/03/2005
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

CASA CONCEPT

Overview

What does CASA CONCEPT do?

Trend over 19 financial years

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