ACTIVE

ELECTRICAL CONCEPT

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Financial year 2025 · closed on 30/06/2025

Net result

-2,7 k €

-237.4% YoY

Gross margin

43,2 k €

-16.7% YoY

Equity

42,9 k €

-7.6% YoY

What does ELECTRICAL CONCEPT do?

ELECTRICAL CONCEPT is a Private limited company incorporated in 2008. Its main activity is: Electrical installation. Its registered office is in Les Bons Villers.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.846.162

Incorporation

01/04/2008

Legal form

Private limited company

Registered office

Rue Gaston Boudin(V-P) 30
6210 Les Bons Villers · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	43,2 k €	-16.7%	51,8 k €	-6.7%	55,5 k €	+112%	26,1 k €	+7.7%	24,3 k €	-36.3%	38,1 k €	-3.4%	39,4 k €	-22.3%	50,7 k €	+91.4%	26,5 k €	-42.6%	46,1 k €	-20.2%	57,9 k €	+6.4%	54,4 k €	+8.4%	50,2 k €	+20.0%	41,8 k €	+27.1%	32,9 k €	+14.9%	28,7 k €	+45.7%	19,7 k €
EBITDA	-3,4 k €	-186%	4 k €	-40.8%	6,8 k €	+143%	-15,7 k €	-126%	-6,9 k €	-181%	8,6 k €	+362%	1,9 k €	-85.2%	12,5 k €	+202%	-12,3 k €	-185%	14,5 k €	-44.4%	26,1 k €	+27.6%	20,5 k €	-4.4%	21,4 k €	-5.1%	22,6 k €	+18.4%	19,1 k €	-13.7%	22,1 k €	+32.8%	16,6 k €
Operating result	-3,8 k €	-197%	3,9 k €	-42.0%	6,8 k €	+143%	-15,7 k €	-41.1%	-11,1 k €	-427%	-2,1 k €	+77.4%	-9,3 k €	-867%	1,2 k €	+107%	-18,1 k €	-239%	13 k €	-29.2%	18,3 k €	+106%	8,9 k €	-29.9%	12,7 k €	+37.9%	9,2 k €	-24.1%	12,1 k €	-25.4%	16,3 k €	-2.3%	16,6 k €
Net result	-2,7 k €	-237%	1,9 k €	-66.7%	5,8 k €	+143%	-13,5 k €	-67.1%	-8,1 k €	-2441%	-318 €	+96.3%	-8,6 k €	-36.0%	-6,3 k €	-12.6%	-5,6 k €	-147%	12 k €	-22.0%	15,4 k €	+117%	7,1 k €	+31.1%	5,4 k €	-14.1%	6,3 k €	-21.0%	8 k €	-23.3%	10,4 k €	-13.3%	12 k €
Balance sheet
Equity	42,9 k €	-7.6%	46,4 k €	+2.4%	45,3 k €	+12.5%	40,3 k €	-25.1%	53,8 k €	-13.1%	61,9 k €	-0.5%	62,2 k €	-12.2%	70,8 k €	-8.2%	77,1 k €	-6.8%	82,8 k €	+17.0%	70,8 k €	+27.8%	55,4 k €	+14.7%	48,3 k €	+12.6%	42,9 k €	+17.2%	36,6 k €	+27.9%	28,6 k €	+57.2%	18,2 k €
Total assets	55,3 k €	-11.4%	62,4 k €	-1.1%	63,1 k €	-14.1%	73,5 k €	+13.0%	65 k €	-28.8%	91,3 k €	-12.8%	104,6 k €	-15.3%	123,6 k €	+5.2%	117,5 k €	+15.6%	101,6 k €	+2.1%	99,5 k €	+23.7%	80,5 k €	+7.0%	75,2 k €	-13.4%	86,8 k €	+14.1%	76 k €	+23.9%	61,4 k €	+113%	28,7 k €
Cash	12,4 k €	-35.0%	19,1 k €	+89.5%	10,1 k €	-23.8%	13,2 k €	-17.4%	16 k €	-26.6%	21,8 k €	+25.8%	17,3 k €	+255%	4,9 k €	-53.5%	10,5 k €	+205%	3,4 k €	-84.7%	22,4 k €	+69.8%	13,2 k €	+531%	2,1 k €	-62.0%	5,5 k €	-69.3%	18 k €	+47.4%	12,2 k €	-44.4%	22 k €
Debts	12,4 k €	-22.3%	16 k €	-9.3%	17,6 k €	-47.0%	33,2 k €	+196%	11,2 k €	-61.9%	29,4 k €	-30.7%	42,5 k €	-19.5%	52,8 k €	+30.8%	40,3 k €	+114%	18,8 k €	-34.5%	28,8 k €	+14.6%	25,1 k €	-6.8%	26,9 k €	-38.7%	43,9 k €	+11.3%	39,5 k €	+20.5%	32,8 k €	+211%	10,5 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	-13.3%	1,5 ETP	+200%	0,5 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Lionel Lafontaine

Mandate

Active

Ended mandates

CAROLINE VAN BELLE

Associate

Ended

LIONEL LAFONTAINE

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	03/02/2025	31/01/2024	23/01/2023	12/10/2021	04/11/2020
General meeting	20/01/2026	15/12/2024	15/12/2023	10/09/2022	29/09/2021	29/10/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	20/01/2026	30/01/2026	French	PDF
Micro model	30/06/2024	15/12/2024	03/02/2025	French	PDF
Micro model	30/06/2023	15/12/2023	31/01/2024	French	PDF
Micro model	30/06/2022	10/09/2022	23/01/2023	French	PDF
Abridged model	30/06/2021	29/09/2021	12/10/2021	French	PDF
Abridged model	30/06/2020	29/10/2020	04/11/2020	French	PDF
Abridged model	30/06/2019	26/09/2019	15/10/2019	French	PDF
Abridged model	30/06/2018	18/10/2018	12/11/2018	French	PDF
Abridged model	30/06/2017	19/10/2017	31/10/2017	French	PDF
Abridged model	30/06/2016	25/10/2016	28/10/2016	French	PDF
Abridged model	30/06/2015	09/10/2015	14/10/2015	French	PDF
Abridged model	30/06/2014	24/11/2014	05/12/2014	French	PDF
Abridged model	30/06/2013	25/11/2013	27/11/2013	French	PDF
Abridged model	30/06/2012	10/12/2012	20/12/2012	French	PDF
Abridged model	30/06/2011	01/02/2012	17/02/2012	French	PDF
Abridged model	30/06/2010	02/12/2010	06/12/2010	French	PDF
Abridged model	30/06/2009	12/12/2009	15/12/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025 · 1 active · 2 ended

Active mandates

Lionel Lafontaine

Mandate

Active

Ended mandates

CAROLINE VAN BELLE

Associate

Ended

LIONEL LAFONTAINE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates12/02/2009
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office12/01/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other10/04/2008
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

2025
Annual accounts 2025-2,7 k €↓
2024
Annual accounts 20241,9 k €↓
2023
Annual accounts 20235,8 k €↑
2022
Annual accounts 2022-13,5 k €↓
2021
Annual accounts 2021-8,1 k €↓
2020
Annual accounts 2020-318 €↑
2019
Annual accounts 2019-8,6 k €↓
2018
Annual accounts 2018-6,3 k €↓
2017
Annual accounts 2017-5,6 k €↓
2016
Annual accounts 201612 k €↓
2015
Annual accounts 201515,4 k €↑
2014
Annual accounts 20147,1 k €↑
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 20126,3 k €↓
2011
Annual accounts 20118 k €↓
2010
Annual accounts 201010,4 k €↓
2009
Annual accounts 200912 k €
01/04/2008
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

ELECTRICAL CONCEPT

Overview

What does ELECTRICAL CONCEPT 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