ACTIVE

De Coninck

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Financial year 2024 · closed on 31/12/2024

Net result

831,7 k €

+6.7% YoY

Gross margin

1,5 M €

+18.8% YoY

Equity

153,1 k €

+1.1% YoY

Workforce

9,0 ETP

+9.8% YoY

What does De Coninck do?

De Coninck is a Public limited company incorporated in 2005. Its registered office is in Sint-Katelijne-Waver. It employs on average 9,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.895.035

Incorporation

12/12/2005

Legal form

Public limited company

Registered office

Antwerpsesteenweg 24
2860 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

9,0 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1,5 M €	+18.8%	1,3 M €	+19.7%	1,1 M €	-21.5%	1,3 M €	+76.5%	763,1 k €	+14.0%	669,3 k €	+9.5%	611 k €	+13.0%	540,6 k €	+16.2%	465,4 k €	-15.9%	553,2 k €	+9.0%	507,3 k €	+60.4%	316,3 k €	+26.6%	249,8 k €	+12.8%	221,6 k €	+36.5%	162,3 k €	+24.5%	130,4 k €	+32.3%	98,6 k €	+16.0%	85 k €	-23.4%	110,9 k €
EBITDA	851 k €	+6.4%	799,5 k €	+38.4%	577,7 k €	-37.6%	925,9 k €	+113%	435,2 k €	+21.2%	359,1 k €	+11.6%	321,9 k €	+28.3%	250,8 k €	+4.0%	241,2 k €	-29.5%	342 k €	+20.1%	284,8 k €	+103%	140,5 k €	+13.9%	123,4 k €	+11.9%	110,3 k €	+80.6%	61,1 k €	+100%	30,5 k €	-1.1%	30,8 k €	-20.8%	38,9 k €	-28.7%	54,6 k €
Operating result	816,8 k €	+6.4%	767,5 k €	+38.5%	554,4 k €	-39.0%	908,4 k €	+117%	419 k €	+22.3%	342,7 k €	+13.2%	302,7 k €	+33.3%	227 k €	+4.7%	216,8 k €	-31.2%	315,1 k €	+22.9%	256,4 k €	+142%	105,9 k €	+35.6%	78,1 k €	+7.0%	73 k €	+206%	23,9 k €	+244%	6,9 k €	-26.3%	9,4 k €	-59.7%	23,4 k €	-47.7%	44,7 k €
Net result	831,7 k €	+6.7%	779,3 k €	+35.0%	577,1 k €	-38.0%	930,1 k €	+116%	431,4 k €	+22.8%	351,3 k €	+15.0%	305,5 k €	+30.8%	233,5 k €	+5.3%	221,7 k €	-23.6%	290,1 k €	+65.1%	175,7 k €	+201%	58,3 k €	+35.1%	43,2 k €	+5.9%	40,7 k €	+436%	7,6 k €	+394%	1,5 k €	-31.3%	2,2 k €	-84.3%	14,3 k €	-53.3%	30,6 k €
Balance sheet
Equity	153,1 k €	+1.1%	151,4 k €	+12.4%	134,7 k €	+1.6%	132,6 k €	+0.0%	132,5 k €	+1.0%	131,1 k €	+1.0%	129,8 k €	+0.4%	129,3 k €	-0.4%	129,9 k €	+1.3%	128,2 k €	+103%	63,1 k €	+204%	20,8 k €	-7.5%	22,5 k €	-78.4%	104,3 k €	+64.1%	63,6 k €	+13.6%	56 k €	+11.4%	50,3 k €	+4.7%	48 k €	+42.3%	33,8 k €
Total assets	1,3 M €	+6.5%	1,2 M €	+12.8%	1 M €	+31.7%	791,4 k €	+29.6%	610,8 k €	+66.3%	367,2 k €	-3.8%	381,8 k €	-43.7%	678,2 k €	+5.7%	641,8 k €	-3.3%	663,9 k €	+33.3%	497,9 k €	+10.6%	450,4 k €	-20.5%	566,8 k €	+4.5%	542,2 k €	+3.7%	522,9 k €	+100.0%	261,5 k €	+24.8%	209,6 k €	+29.7%	161,6 k €	+43.8%	112,4 k €
Cash	198,1 k €	+11.1%	178,4 k €	+4.0%	171,6 k €	-58.0%	408,1 k €	+62.1%	251,7 k €	+1244%	18,7 k €	-48.5%	36,4 k €	+281%	9,6 k €	-91.4%	111,8 k €	-44.7%	202,1 k €	+23.5%	163,7 k €	+42.6%	114,8 k €	+39.0%	82,6 k €	+30.5%	63,3 k €	+6.2%	59,6 k €	-30.0%	85,1 k €	+534%	13,4 k €	-49.7%	26,7 k €	+144%	11 k €
Debts	1,1 M €	+7.2%	1 M €	+12.9%	907,3 k €	+37.7%	658,8 k €	+37.7%	478,3 k €	+103%	236,1 k €	-6.3%	252 k €	-54.1%	548,8 k €	+7.2%	512 k €	-4.4%	535,7 k €	+23.2%	434,8 k €	+1.2%	429,6 k €	-21.1%	544,3 k €	+24.3%	437,9 k €	-4.7%	459,3 k €	+124%	205,5 k €	+29.0%	159,3 k €	+40.3%	113,5 k €	+44.4%	78,6 k €
Other
Workforce	9,0 ETP	+9.8%	8,2 ETP	-2.4%	8,4 ETP	+6.3%	7,9 ETP	+43.6%	5,5 ETP	+10.0%	5,0 ETP	0.0%	5,0 ETP	-9.1%	5,5 ETP	+10.0%	5,0 ETP	+13.6%	4,4 ETP	-18.5%	5,4 ETP	+25.6%	4,3 ETP	+43.3%	3,0 ETP	+36.4%	2,2 ETP	-21.4%	2,8 ETP	+3.7%	2,7 ETP	+3.8%	2,6 ETP	+117%	1,2 ETP	-25.0%	1,6 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 31/12/2024 · 1 active · 7 ended

Active mandates

SDC Group

Director · 0633.647.847

Represented by Sven De Coninck

Active

Ended mandates

SDC Group

Manager · since 08 juillet 2015 · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Director · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Manager · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Director · 0633.647.847

Ended

At this address

Other companies at this address

Company	CBE no.
Smart renovaTions● Active	0635.598.438

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/07/2025	24/07/2024	20/07/2023	11/07/2022	25/06/2021	30/07/2020
General meeting	02/06/2025	27/06/2024	05/06/2023	06/06/2022	03/06/2021	23/06/2020
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	02/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	24/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	24/06/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	29/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	30/08/2007	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 31/12/2024 · 1 active · 7 ended

Active mandates

SDC Group

Director · 0633.647.847

Represented by Sven De Coninck

Active

Ended mandates

SDC Group

Manager · since 08 juillet 2015 · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Director · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Manager · 0633.647.847

Represented by Sven De Coninck

Ended

SDC Group

Director · 0633.647.847

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/03/2024
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office30/12/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/06/2011
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/12/2005
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 2024831,7 k €↑
2023
Annual accounts 2023779,3 k €↑
2023
Name changeDE CONINCK
2022
Annual accounts 2022577,1 k €↓
2021
Annual accounts 2021930,1 k €↑
2020
Annual accounts 2020431,4 k €↑
2019
Annual accounts 2019351,3 k €↑
2018
Annual accounts 2018305,5 k €↑
2017
Annual accounts 2017233,5 k €↑
2016
Annual accounts 2016221,7 k €↓
2015
Annual accounts 2015290,1 k €↑
2014
Annual accounts 2014175,7 k €↑
2013
Annual accounts 201358,3 k €↑
2012
Annual accounts 201243,2 k €↑
2011
Annual accounts 201140,7 k €↑
2010
Annual accounts 20107,6 k €↑
2009
Annual accounts 20091,5 k €↓
2008
Annual accounts 20082,2 k €↓
2007
Annual accounts 200714,3 k €↓
2006
Annual accounts 200630,6 k €
2006
Name changeCV - SAN DE CONINCK
12/12/2005
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

De Coninck

Overview

What does De Coninck 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