ACTIVE

CONCELLENT

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Financial year 2025 · closed on 31/03/2025

Net result

661,7 k €

-16.1% YoY

Gross margin

1,4 M €

-5.9% YoY

Equity

2,6 M €

+34.1% YoY

Workforce

0,0 ETP

What does CONCELLENT do?

CONCELLENT is a Public limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Tervuren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.495.976

Incorporation

09/06/2005

Legal form

Public limited company

Registered office

Jan Van Boendalelaan 7
3080 Tervuren · FlandreSee on map

Contributed capital

350 000,00 €

Latest accounts

31/03/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 71121Engineering activities and related technical consultancy 71121Engineering activities and related technical consultancy 74203Photographic activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	1,4 M €	-5.9%	1,5 M €	+44.7%	1,0 M €	+43.6%	702,9 k €	+25.9%	558,2 k €	-31.1%	810,2 k €	+403%	161,1 k €	+5.1%	153,3 k €	+1.5%	151,0 k €	+13.0%	133,7 k €	+22.0%	109,5 k €	+27.1%	86,2 k €	+7.9%	79,9 k €	-45.9%	147,6 k €	+74.9%	84,4 k €	-27.6%	116,6 k €	+23.8%	94,2 k €	-7.1%	101,4 k €	-12.6%	116,1 k €
EBITDA	1,3 M €	-11.5%	1,4 M €	+52.9%	940,6 k €	+168%	351,5 k €	-36.0%	549,6 k €	-8.2%	598,6 k €	+282%	156,7 k €	+4.8%	149,5 k €	+1.2%	147,8 k €	+14.0%	129,7 k €	+22.2%	106,1 k €	+29.8%	81,8 k €	+7.1%	76,3 k €	-46.5%	142,6 k €	+77.9%	80,2 k €	-26.8%	109,5 k €	+19.8%	91,5 k €	-7.3%	98,6 k €	+1758%	-5,9 k €
Operating result	946,9 k €	-15.8%	1,1 M €	+67.8%	670,1 k €	+338%	152,9 k €	-58.4%	367,7 k €	-10.8%	412,4 k €	+541%	64,3 k €	+13.7%	56,6 k €	+1.1%	56,0 k €	+56.7%	35,7 k €	-28.6%	50,0 k €	+97.0%	25,4 k €	+27.3%	19,9 k €	-76.9%	86,5 k €	+250%	24,7 k €	-49.4%	48,8 k €	+25.7%	38,8 k €	-22.9%	50,4 k €	+160%	-84,6 k €
Net result	661,7 k €	-16.1%	788,6 k €	+90.0%	415,1 k €	+406%	82,0 k €	-58.8%	199,0 k €	-25.7%	267,7 k €	+1458%	17,2 k €	+423%	3,3 k €	+350%	730,7 €	+104%	-20,7 k €	-68277%	30,4 €	+100%	-11,2 k €	+31.8%	-16,4 k €	-135%	46,6 k €	+407%	-15,2 k €	-422%	4,7 k €	+691%	595,6 €	-95.5%	13,2 k €	+109%	-152,7 k €
Balance sheet
Equity	2,6 M €	+34.1%	1,9 M €	+68.3%	1,2 M €	+56.2%	738,9 k €	+12.5%	656,9 k €	+34.6%	487,9 k €	+122%	220,2 k €	+8.5%	203,0 k €	+1.6%	199,8 k €	+0.4%	199,0 k €	-9.4%	219,8 k €	+0.0%	219,7 k €	-4.8%	230,9 k €	-6.6%	247,3 k €	+23.2%	200,7 k €	-7.0%	215,9 k €	+2.2%	211,1 k €	+0.3%	210,6 k €	+6.7%	197,3 k €
Total assets	7,7 M €	+1.6%	7,5 M €	+1.5%	7,4 M €	-6.9%	8,0 M €	+109%	3,8 M €	-6.6%	4,1 M €	+191%	1,4 M €	-4.4%	1,5 M €	-4.8%	1,5 M €	-5.8%	1,6 M €	-0.9%	1,7 M €	+35.4%	1,2 M €	+5.6%	1,2 M €	-5.4%	1,2 M €	+5.4%	1,2 M €	-2.5%	1,2 M €	+0.6%	1,2 M €	-4.8%	1,2 M €	+6.1%	1,2 M €
Cash	22,1 k €	-37.4%	35,3 k €	-92.1%	450,1 k €	+5.8%	425,6 k €	+3.5%	411,1 k €	+117%	189,6 k €	+166%	71,2 k €	+19.6%	59,5 k €	+33.2%	44,7 k €	+512%	7,3 k €	-93.9%	119,6 k €	+100%	59,7 k €	-63.8%	164,7 k €	-5.3%	173,9 k €	+150%	69,5 k €	+119%	31,7 k €	+361%	6,9 k €	-69.6%	22,6 k €	+12.6%	20,1 k €
Debts	5,0 M €	-9.7%	5,6 M €	-11.0%	6,2 M €	-13.6%	7,2 M €	+130%	3,1 M €	-12.2%	3,6 M €	+209%	1,2 M €	-8.3%	1,3 M €	-5.9%	1,3 M €	-2.1%	1,4 M €	-4.3%	1,4 M €	+43.1%	1,0 M €	+8.2%	927,5 k €	-5.1%	977,5 k €	+1.7%	960,8 k €	-1.5%	975,7 k €	+0.2%	973,4 k €	-5.8%	1,0 M €	+7.9%	957,5 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 11 ended

Active mandates

Joseph Baert

Managing director · since 04 juin 2024 · until 04 juin 2030

Active

Sofie Boone

Managing director · since 04 juin 2024 · until 04 juin 2030

Active

Ended mandates

Joseph Baert

Director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Joseph Baert

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Sofie Boone

Director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Sofie Boone

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Solefia● Active	1032.004.873

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/10/2025	29/10/2024	10/11/2023	15/11/2022	27/09/2021	12/10/2020
General meeting	23/10/2025	23/10/2024	20/10/2023	30/09/2022	24/09/2021	25/09/2020
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	31/03/2025	23/10/2025	30/10/2025	Dutch	PDF
Abridged model	31/03/2024	23/10/2024	29/10/2024	Dutch	PDF
Abridged model	31/03/2023	20/10/2023	10/11/2023	Dutch	PDF
Abridged model	31/03/2022	30/09/2022	15/11/2022	Dutch	PDF
Abridged model	31/03/2021	24/09/2021	27/09/2021	Dutch	PDF
Abridged model	31/03/2020	25/09/2020	12/10/2020	Dutch	PDF
Micro model	31/03/2019	27/09/2019	30/09/2019	Dutch	PDF
Micro model	31/03/2018	28/09/2018	12/10/2018	Dutch	PDF
Micro model	31/03/2017	29/09/2017	04/10/2017	Dutch	PDF
Abridged model	31/03/2016	30/09/2016	05/10/2016	Dutch	PDF
Abridged model	31/03/2015	25/09/2015	22/10/2015	Dutch	PDF
Abridged model	31/03/2014	26/09/2014	22/10/2014	Dutch	PDF
Abridged model	31/03/2013	27/09/2013	22/10/2013	Dutch	PDF
Abridged model	31/03/2012	28/09/2012	23/10/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	19/10/2011	Dutch	PDF
Abridged model	31/03/2010	24/09/2010	22/10/2010	Dutch	PDF
Abridged model	31/03/2009	25/09/2009	10/11/2009	Dutch	PDF
Abridged model	31/03/2008	28/09/2008	27/10/2008	Dutch	PDF
Abridged model	31/03/2007	28/09/2007	23/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/03/2025 · 2 active · 11 ended

Active mandates

Joseph Baert

Managing director · since 04 juin 2024 · until 04 juin 2030

Active

Sofie Boone

Managing director · since 04 juin 2024 · until 04 juin 2030

Active

Ended mandates

Joseph Baert

Director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Joseph Baert

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Sofie Boone

Director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Sofie Boone

Managing director · since 29 septembre 2017 · until 29 septembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other18/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other23/06/2005
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

2025
Annual accounts 2025661,7 k €↓
2024
Annual accounts 2024788,6 k €↑
2023
Annual accounts 2023415,1 k €↑
2022
Annual accounts 202282,0 k €↓
2021
Annual accounts 2021199,0 k €↓
2020
Annual accounts 2020267,7 k €↑
2019
Annual accounts 201917,2 k €↑
2018
Annual accounts 20183,3 k €↑
2017
Annual accounts 2017730,7 €↑
2016
Annual accounts 2016-20,7 k €↓
2015
Annual accounts 201530,4 €↑
2014
Annual accounts 2014-11,2 k €↑
2013
Annual accounts 2013-16,4 k €↓
2012
Annual accounts 201246,6 k €↑
2011
Annual accounts 2011-15,2 k €↓
2010
Annual accounts 20104,7 k €↑
2009
Annual accounts 2009595,6 €↓
2008
Annual accounts 200813,2 k €↑
2007
Annual accounts 2007-152,7 k €
09/06/2005
IncorporationPublic 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

CONCELLENT

Overview

What does CONCELLENT 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