ACTIVE

CONCEPTIVE ENGINEERING

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Financial year 2024 · closed on 31/12/2024

Net result

98,9 k €

+5.0% YoY

Gross margin

134,7 k €

+18.7% YoY

Equity

537,2 k €

+11.2% YoY

What does CONCEPTIVE ENGINEERING do?

CONCEPTIVE ENGINEERING is a Private limited company incorporated in 2005. Its main activity is: Computer consultancy activities. Its registered office is in Herentals.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.169.209

Incorporation

22/12/2005

Legal form

Private limited company

Registered office

Perronstraat(HRT) 3
2200 Herentals · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	134,7 k €	+18.7%	113,5 k €	-2.9%	116,9 k €	+72.0%	68 k €	-53.1%	144,9 k €	+25.2%	115,7 k €	+94.5%	59,5 k €	-53.0%	126,5 k €	+54.8%	81,7 k €	+4.8%	78 k €	+134%	33,3 k €	-52.7%	70,5 k €	+11.0%	63,5 k €	+35.4%	46,9 k €	-12.1%	53,4 k €	+20.1%	44,4 k €	+81.1%	24,5 k €
EBITDA	128,4 k €	+16.3%	110,4 k €	-3.2%	114 k €	+93.5%	58,9 k €	-53.0%	125,3 k €	+19.9%	104,6 k €	+140%	43,6 k €	-47.8%	83,6 k €	+12.7%	74,1 k €	-0.9%	74,8 k €	+131%	32,5 k €	-53.4%	69,7 k €	+11.1%	62,7 k €	+43.0%	43,9 k €	+6.5%	41,2 k €	+33.3%	30,9 k €	+26.3%	24,5 k €
Operating result	107,3 k €	+12.9%	95 k €	+1.8%	93,3 k €	+190%	32,2 k €	-69.7%	106,2 k €	+308%	26 k €	+59.3%	16,3 k €	-71.3%	56,9 k €	+13.4%	50,1 k €	-8.7%	54,9 k €	+174%	20 k €	-62.7%	53,7 k €	+14.4%	47 k €	+67.9%	28 k €	+6.8%	26,2 k €	+11.4%	23,5 k €	+31.5%	17,9 k €
Net result	98,9 k €	+5.0%	94,1 k €	-21.2%	119,5 k €	+365%	25,7 k €	-66.4%	76,5 k €	+206%	25 k €	+105%	12,2 k €	-61.1%	31,3 k €	+12.7%	27,8 k €	-10.8%	31,2 k €	+83.0%	17 k €	-48.6%	33,2 k €	+20.3%	27,6 k €	+82.4%	15,1 k €	+1.9%	14,8 k €	+1.3%	14,6 k €	+25.2%	11,7 k €
Balance sheet
Equity	537,2 k €	+11.2%	483 k €	+12.6%	428,8 k €	+10.4%	388,4 k €	+11.3%	349 k €	+27.4%	274 k €	+10.0%	249 k €	+5.1%	236,8 k €	+15.3%	205,5 k €	+15.7%	177,7 k €	+21.3%	146,5 k €	+13.2%	129,5 k €	+34.5%	96,3 k €	+40.1%	68,7 k €	+28.2%	53,6 k €	+38.3%	38,7 k €	+60.8%	24,1 k €
Total assets	698,2 k €	+9.1%	640,1 k €	+11.4%	574,5 k €	-9.1%	632,3 k €	-1.0%	638,8 k €	+13.7%	562 k €	+8.2%	519,5 k €	-2.9%	535,1 k €	+7.5%	497,7 k €	+11.8%	445,1 k €	+82.5%	243,9 k €	-5.6%	258,3 k €	+9.7%	235,4 k €	+17.5%	200,3 k €	+9.1%	183,5 k €	+23.2%	149 k €	+17.1%	127,3 k €
Cash	396,4 k €	+37.9%	287,4 k €	+9.9%	261,6 k €	-15.7%	310,2 k €	+22.1%	254 k €	+69.3%	150 k €	+15.7%	129,7 k €	+2.2%	126,9 k €	+88.1%	67,5 k €	-10.7%	75,5 k €	-7.7%	81,9 k €	-26.0%	110,7 k €	+63.8%	67,6 k €	+109%	32,3 k €	-44.9%	58,6 k €	+88.5%	31,1 k €	-17.6%	37,7 k €
Debts	161 k €	+2.4%	157,2 k €	+7.9%	145,7 k €	-40.3%	243,9 k €	-15.8%	289,8 k €	+0.6%	288 k €	+6.5%	270,5 k €	-9.3%	298,3 k €	+2.2%	291,8 k €	+9.2%	267,1 k €	+175%	97,3 k €	-24.4%	128,7 k €	-7.2%	138,6 k €	+5.5%	131,5 k €	+1.2%	129,9 k €	+17.8%	110,3 k €	+7.5%	102,6 k €
Other
Workforce	–		–		–		–		–		–		–		0,9 ETP		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 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 · 1 ended

Active mandates

Erik Janssens

Director

Active

Ended mandates

Erik JANSSENS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	29/09/2025	24/09/2024	30/09/2023	04/12/2023	30/12/2021	19/02/2021
General meeting	07/06/2025	01/06/2024	28/09/2023	04/06/2022	30/12/2021	28/09/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/06/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	24/09/2024	Dutch	PDF
Micro model	31/12/2022	28/09/2023	30/09/2023	Dutch	PDF
Micro modelCorrection	31/12/2021	04/06/2022	04/12/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	31/10/2022	Dutch	PDF
Micro model	31/12/2020	30/12/2021	30/12/2021	Dutch	PDF
Micro model	31/12/2019	28/09/2020	19/02/2021	Dutch	PDF
Micro model	31/12/2018	12/08/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	24/09/2018	26/09/2018	Dutch	PDF
Micro model	31/12/2016	26/09/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	05/10/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	08/11/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	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 · 1 ended

Active mandates

Erik Janssens

Director

Active

Ended mandates

Erik JANSSENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Other06/01/2006
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 202498,9 k €↑
2023
Annual accounts 202394,1 k €↓
2022
Annual accounts 2022119,5 k €↑
2021
Annual accounts 202125,7 k €↓
2018
Annual accounts 201876,5 k €↑
2017
Annual accounts 201725 k €↑
2016
Annual accounts 201612,2 k €↓
2015
Annual accounts 201531,3 k €↑
2014
Annual accounts 201427,8 k €↓
2013
Annual accounts 201331,2 k €↑
2012
Annual accounts 201217 k €↓
2011
Annual accounts 201133,2 k €↑
2010
Annual accounts 201027,6 k €↑
2009
Annual accounts 200915,1 k €↑
2008
Annual accounts 200814,8 k €↑
2007
Annual accounts 200714,6 k €↑
2006
Annual accounts 200611,7 k €
22/12/2005
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

CONCEPTIVE ENGINEERING

Overview

What does CONCEPTIVE ENGINEERING do?

Trend over 17 financial years

Indicative valuation

Board of directors

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