ACTIVE

CONI

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Financial year 2025 · closed on 31/12/2025
Net result
201,1 k €
-30.1% YoY
Gross margin
682,3 k €
-21.8% YoY
Equity
1,1 M €
+5.0% YoY
Workforce
11,1 ETP
-7.5% YoY

What does CONI do?

CONI is a Public limited company incorporated in 2007. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Dilsen-Stokkem. It employs on average 11,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.531.327
Incorporation
26/12/2007
Legal form
Public limited company
Registered office
Europalaan 104A
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
70 000,00 €
Latest accounts
31/12/2025
Average workforce
11,1 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Joint committees (2)
  • 201
  • 2010
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin682,3 k €873 k €892,6 k €686,7 k €848,7 k €975,9 k €669,2 k €728,8 k €702,1 k €784,6 k €887 k €732 k €824,2 k €757,5 k €632,9 k €491,9 k €488 k €427,9 k €
EBITDA287,8 k €405,6 k €382,4 k €193,4 k €355,9 k €474,2 k €225,4 k €333,3 k €310 k €420,7 k €532 k €393,7 k €470 k €431,4 k €378,9 k €258,6 k €242,5 k €193,8 k €
Operating result190,6 k €297,1 k €275,4 k €65 k €202,8 k €305,2 k €31,8 k €129,7 k €289,2 k €370,8 k €481,2 k €325,3 k €362,6 k €338,7 k €259,7 k €99,2 k €180,4 k €108,9 k €
Net result201,1 k €287,8 k €241,7 k €48 k €159 k €242,7 k €39,9 k €154,8 k €211,6 k €254,5 k €325,7 k €214,8 k €247,5 k €221,1 k €168,4 k €70,9 k €119,1 k €67,7 k €
Balance sheet
Equity1,1 M €1 M €989,9 k €908,1 k €910,1 k €751,2 k €1,3 M €1,3 M €1,1 M €902,2 k €647,6 k €321,9 k €107,1 k €262,2 k €191,6 k €173,7 k €256,8 k €137,7 k €
Total assets2 M €2,2 M €2,1 M €1,8 M €1,8 M €1,7 M €2,3 M €2,9 M €1,8 M €1,8 M €1,4 M €1,1 M €1,2 M €999,6 k €1,1 M €1,4 M €932,8 k €793,7 k €
Cash276,6 k €390,5 k €577,1 k €372,3 k €581,7 k €335 k €331,6 k €351,3 k €320,9 k €728,8 k €411,8 k €118,8 k €559,6 k €340,7 k €456,3 k €679,1 k €443,8 k €259,3 k €
Debts957,3 k €1,1 M €1,1 M €877,6 k €913,1 k €957,7 k €990,7 k €1,6 M €733,8 k €869,4 k €776,1 k €763,7 k €1,1 M €737,5 k €955,1 k €1,2 M €676 k €656 k €
Other
Workforce11,1 ETP12,0 ETP13,3 ETP13,5 ETP14,7 ETP14,9 ETP13,3 ETP10,9 ETP11,8 ETP10,9 ETP11,5 ETP11,4 ETP12,6 ETP11,5 ETP9,0 ETP8,4 ETP9,3 ETP8,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

WILVECO

Managing director · since 01 août 2014 · until 01 juin 2026 · 0553.456.165

Represented by Wilfried Collas

Active
A.C. CONSULTING

Managing director · since 26 décembre 2007 · until 01 juin 2026 · 0421.845.377

Represented by Herman Nijs

Active

Ended mandates

A.C. CONSULTING

Managing director · since 01 août 2014 · until 01 juin 2020 · 0421.845.377

Represented by Herman Nijs

Ended
A.C. CONSULTING

Managing director · since 01 août 2014 · 0421.845.377

Represented by Herman Nijs

Ended
HERMAN NIJS

Director · since 01 août 2014 · until 01 juin 2020

Ended
HERMAN NIJS

Director · since 01 août 2014

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202609/07/202508/07/202422/06/202328/06/202213/07/2021
General meeting31/03/202623/06/202512/06/202405/06/202307/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202531/03/202629/06/2026DutchPDF
Abridged model31/12/202423/06/202509/07/2025DutchPDF
Abridged model31/12/202312/06/202408/07/2024DutchPDF
Abridged model31/12/202205/06/202322/06/2023DutchPDF
Abridged model31/12/202107/06/202228/06/2022DutchPDF
Abridged model31/12/202007/06/202113/07/2021DutchPDF
Abridged model31/12/201902/06/202008/07/2020DutchPDF
Abridged model31/12/201803/06/201928/06/2019DutchPDF
Abridged model31/12/201701/06/201828/06/2018DutchPDF
Abridged model31/12/201606/06/201731/07/2017DutchPDF
Abridged model31/12/201506/06/201631/08/2016DutchPDF
Abridged model31/12/201401/06/201515/06/2015DutchPDF
Abridged model31/12/201302/06/201416/06/2014DutchPDF
Abridged model31/12/201203/06/201318/06/2013DutchPDF
Abridged model31/12/201104/06/201208/06/2012DutchPDF
Abridged model31/12/201006/06/201125/07/2011DutchPDF
Abridged model31/12/200907/06/201022/06/2010DutchPDF
Abridged model31/12/200801/06/200902/06/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 17 ended

Active mandates

WILVECO

Managing director · since 01 août 2014 · until 01 juin 2026 · 0553.456.165

Represented by Wilfried Collas

Active
A.C. CONSULTING

Managing director · since 26 décembre 2007 · until 01 juin 2026 · 0421.845.377

Represented by Herman Nijs

Active

Ended mandates

A.C. CONSULTING

Managing director · since 01 août 2014 · until 01 juin 2020 · 0421.845.377

Represented by Herman Nijs

Ended
A.C. CONSULTING

Managing director · since 01 août 2014 · 0421.845.377

Represented by Herman Nijs

Ended
HERMAN NIJS

Director · since 01 août 2014 · until 01 juin 2020

Ended
HERMAN NIJS

Director · since 01 août 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/01/2008
    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

Timeline

  1. 2025
    Annual accounts 2025201,1 k €↓
  2. 2024
    Annual accounts 2024287,8 k €↑
  3. 2023
    Annual accounts 2023241,7 k €↑
  4. 2022
    Annual accounts 202248 k €↓
  5. 2021
    Annual accounts 2021159 k €↓
  6. 2020
    Annual accounts 2020242,7 k €↑
  7. 2019
    Annual accounts 201939,9 k €↓
  8. 2018
    Annual accounts 2018154,8 k €↓
  9. 2017
    Annual accounts 2017211,6 k €↓
  10. 2016
    Annual accounts 2016254,5 k €↓
  11. 2015
    Annual accounts 2015325,7 k €↑
  12. 2014
    Annual accounts 2014214,8 k €↓
  13. 2013
    Annual accounts 2013247,5 k €↑
  14. 2012
    Annual accounts 2012221,1 k €↑
  15. 2011
    Annual accounts 2011168,4 k €↑
  16. 2010
    Annual accounts 201070,9 k €↓
  17. 2009
    Annual accounts 2009119,1 k €↑
  18. 2008
    Annual accounts 200867,7 k €
  19. 26/12/2007
    IncorporationPublic limited company