ACTIVE

CONFISERVICE

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
44,1 k €
+225.7% YoY
Gross margin
82,5 k €
+27.8% YoY
Equity
235,2 k €
+23.1% YoY
Workforce
1,0 ETP
+42.9% YoY

What does CONFISERVICE do?

CONFISERVICE is a Private limited company incorporated in 2008. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Waregem. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.015.616
Incorporation
03/04/2008
Legal form
Private limited company
Registered office
Pontstraat 93
8791 Waregem · FlandreSee on map
Contributed capital
33 000,00 €
Latest accounts
30/06/2025
Average workforce
1,0 ETP
Activities (NACE)
46360Wholesale of sugar and chocolate and sugar confectionery· main46360Wholesale of sugar and chocolate and sugar confectionery10820Manufacture of cocoa, chocolate and sugar confectionery10820Manufacture of cocoa, chocolate and sugar confectionery46170Agents involved in the sale of food, beverages and tobacco46170Agents involved in the sale of food, beverages and tobacco+2
Joint committees (3)
  • 118
  • 200
  • 220
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120192018201720162015201420132012201120102009
Income statement
Gross margin82,5 k €64,5 k €77,9 k €56,1 k €48,5 k €81 k €81,4 k €62,4 k €56,4 k €58,4 k €6,9 k €54,7 k €21,6 k €15,2 k €29,9 k €32,5 k €
EBITDA58,2 k €18,8 k €44,2 k €25,5 k €22,2 k €23,9 k €28,9 k €9,2 k €5,5 k €7,4 k €-38,8 k €49,9 k €21,4 k €14,9 k €29,8 k €32,4 k €
Operating result57,6 k €17,9 k €38,7 k €19,9 k €16,6 k €17,9 k €22,9 k €931 €-466,1 €-4,7 k €-49,4 k €32,5 k €15,4 k €10,9 k €28,3 k €32,4 k €
Net result44,1 k €13,5 k €28,3 k €13 k €12,6 k €15,4 k €23,1 k €26,9 €15,5 €79,3 €-50,7 k €25,8 k €11 k €8,1 k €24,1 k €29,2 k €
Balance sheet
Equity235,2 k €191,1 k €177,6 k €149,3 k €136,3 k €116,2 k €100,8 k €77,7 k €77,7 k €77,7 k €77,6 k €128,3 k €102,4 k €91,5 k €83,4 k €59,2 k €
Total assets257,7 k €279,5 k €292,2 k €247,5 k €217,2 k €220,1 k €185 k €192 k €209,9 k €208,2 k €224,5 k €368,7 k €258,2 k €226,8 k €234,2 k €230,1 k €
Cash100,5 k €62 k €63,3 k €55,3 k €59,7 k €37 k €37,8 k €29,1 k €50,6 k €67,2 k €43,9 k €101,3 k €20 k €45,6 k €19,3 k €31,8 k €
Debts22,2 k €88,4 k €114,6 k €98,2 k €80,9 k €102,2 k €84,2 k €114,3 k €132,2 k €130,6 k €145,3 k €239,6 k €155,8 k €135,4 k €150,8 k €170,8 k €
Other
Workforce1,0 ETP0,7 ETP0,5 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,1 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 10 ended

Active mandates

Elke Mevrouw Decaesstecker

Director

Active
Pieter De heer Bouckaert

Director

Active

Ended mandates

Elke Decaestecker

Director · since 12 juillet 2013

Ended
Elke Decaestecker

Manager · since 12 juillet 2013

Ended
Pieter Bouckaert

Director · since 01 avril 2013

Ended
Pieter Bouckaert

Manager · since 01 avril 2013

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202609/01/202526/10/202313/12/202206/01/202221/12/2020
General meeting06/12/202507/12/202418/10/202313/11/202205/11/202105/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202506/12/202530/01/2026DutchPDF
Abridged model30/06/202407/12/202409/01/2025DutchPDF
Abridged model30/06/202318/10/202326/10/2023DutchPDF
Abridged model30/06/202213/11/202213/12/2022DutchPDF
Abridged model30/06/202105/11/202106/01/2022DutchPDF
Abridged model30/06/202005/12/202021/12/2020DutchPDF
Abridged model30/06/201907/12/201913/01/2020DutchPDF
Abridged model30/06/201804/01/201930/01/2019DutchPDF
Abridged model30/06/201702/12/201706/12/2017DutchPDF
Abridged model30/06/201619/01/201731/01/2017DutchPDF
Abridged model30/06/201505/12/201528/12/2015DutchPDF
Abridged model30/06/201406/12/201423/12/2014DutchPDF
Abridged model30/06/201328/12/201304/02/2014DutchPDF
Abridged model30/06/201201/12/201218/12/2012DutchPDF
Abridged model30/06/201103/12/201113/01/2012DutchPDF
Abridged model30/06/201004/12/201009/12/2010DutchPDF
Abridged model30/06/200905/12/200904/01/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 10 ended

Active mandates

Elke Mevrouw Decaesstecker

Director

Active
Pieter De heer Bouckaert

Director

Active

Ended mandates

Elke Decaestecker

Director · since 12 juillet 2013

Ended
Elke Decaestecker

Manager · since 12 juillet 2013

Ended
Pieter Bouckaert

Director · since 01 avril 2013

Ended
Pieter Bouckaert

Manager · since 01 avril 2013

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/07/2013
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/05/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/04/2008
    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

Timeline

  1. 2025
    Annual accounts 202544,1 k €↑
  2. 2024
    Annual accounts 202413,5 k €↓
  3. 2023
    Annual accounts 202328,3 k €↑
  4. 2022
    Annual accounts 202213 k €↑
  5. 2021
    Annual accounts 202112,6 k €↓
  6. 2019
    Annual accounts 201915,4 k €↓
  7. 2018
    Annual accounts 201823,1 k €↑
  8. 2017
    Annual accounts 201726,9 €↑
  9. 2016
    Annual accounts 201615,5 €↓
  10. 2015
    Annual accounts 201579,3 €↑
  11. 2014
    Annual accounts 2014-50,7 k €↓
  12. 2013
    Annual accounts 201325,8 k €↑
  13. 2012
    Annual accounts 201211 k €↑
  14. 2011
    Annual accounts 20118,1 k €↓
  15. 2010
    Annual accounts 201024,1 k €↓
  16. 2009
    Annual accounts 200929,2 k €
  17. 03/04/2008
    IncorporationPrivate limited company