ACTIVE

Confinity

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Financial year 2024 · closed on 31/12/2024

Net result

1,9 M €

+40.9% YoY

Revenue

20,4 M €

-2.1% YoY

Equity

3,3 M €

-31.3% YoY

Workforce

16,9 ETP

-10.1% YoY

What does Confinity do?

Confinity is a Public limited company incorporated in 2008. Its main activity is: Computer consultancy activities. Its registered office is in Sint-Martens-Latem. It employs on average 16,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.991.257

Incorporation

19/05/2008

Legal form

Public limited company

Registered office

Dorp 16
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

16,9 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities

Joint committees (3)

200
2000
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	20,4 M €	-2.1%	20,9 M €	+14.9%	18,1 M €	+10.0%	16,5 M €	-1.9%	16,8 M €	+32.9%	12,6 M €		–		–		–		–		–		–		2,0 M €		–		310,4 k €	+79.2%	173,2 k €
EBITDA	4,1 M €	+21.2%	3,3 M €	+5.7%	3,2 M €	-1.6%	3,2 M €	+25.1%	2,6 M €	+23.0%	2,1 M €	-32.6%	3,1 M €	+27.5%	2,4 M €	+36.2%	1,8 M €	+29.3%	1,4 M €	-11.3%	1,6 M €	+63.0%	955,8 k €	+169%	355,8 k €	+285%	92,4 k €	+106%	44,8 k €	+10.1%	40,7 k €
Operating result	2,1 M €	+36.7%	1,5 M €	-1.9%	1,6 M €	-19.9%	1,9 M €	+83.2%	1,1 M €	+51.1%	703,5 k €	-62.5%	1,9 M €	+54.6%	1,2 M €	+53.5%	790,6 k €	+8.9%	726,0 k €	-11.2%	817,3 k €	+20.7%	677,0 k €	+252%	192,2 k €	+440%	35,6 k €	+45.0%	24,5 k €	+11.7%	22,0 k €
Net result	1,9 M €	+40.9%	1,4 M €	-0.1%	1,4 M €	-18.5%	1,7 M €	+78.2%	952,1 k €	+59.2%	597,9 k €	-61.9%	1,6 M €	+39.3%	1,1 M €	+204%	370,6 k €	+29.5%	286,2 k €	-25.0%	381,4 k €	+136%	161,5 k €	+54.3%	104,7 k €	+785%	11,8 k €	-41.6%	20,3 k €	+2.6%	19,7 k €
Balance sheet
Equity	3,3 M €	-31.3%	4,8 M €	+16.6%	4,1 M €	-33.9%	6,2 M €	+37.4%	4,5 M €	+26.5%	3,6 M €	+20.0%	3,0 M €	+33.3%	2,2 M €	+115%	1,0 M €	+35.0%	772,8 k €	+58.8%	486,6 k €	+50.1%	324,3 k €	+99.2%	162,7 k €	+180%	58,0 k €	+25.6%	46,2 k €	+78.1%	25,9 k €
Total assets	10,0 M €	-14.2%	11,7 M €	+8.5%	10,7 M €	-0.7%	10,8 M €	+34.9%	8,0 M €	+8.2%	7,4 M €	-0.3%	7,4 M €	+16.4%	6,4 M €	+36.6%	4,7 M €	+15.3%	4,1 M €	+31.2%	3,1 M €	+35.9%	2,3 M €	+30.7%	1,7 M €	+319%	415,2 k €	+36.5%	304,3 k €	+179%	109,2 k €
Cash	884,0 k €	-24.2%	1,2 M €	-46.2%	2,2 M €	-18.7%	2,7 M €	-3.1%	2,8 M €	+0.9%	2,7 M €	+9.6%	2,5 M €	+7.4%	2,3 M €	+104%	1,1 M €	+119%	518,5 k €	-64.8%	1,5 M €	+127%	649,1 k €	+13.3%	572,9 k €	+506%	94,6 k €	-41.9%	162,8 k €	+163%	61,9 k €
Debts	6,5 M €	-1.9%	6,7 M €	+2.3%	6,5 M €	+45.7%	4,5 M €	+42.4%	3,1 M €	-10.8%	3,5 M €	-16.0%	4,2 M €	+7.8%	3,9 M €	+7.0%	3,6 M €	+11.2%	3,3 M €	+25.4%	2,6 M €	+33.5%	2,0 M €	+26.6%	1,5 M €	+331%	357,2 k €	+38.4%	258,1 k €	+214%	82,2 k €
Other
Workforce	16,9 ETP	-10.1%	18,8 ETP	0.0%	18,8 ETP	-13.4%	21,7 ETP	+5.9%	20,5 ETP	+6.2%	19,3 ETP	-5.4%	20,4 ETP	+25.9%	16,2 ETP	-12.9%	18,6 ETP	-17.3%	22,5 ETP	+28.6%	17,5 ETP	+27.7%	13,7 ETP	+13.2%	12,1 ETP	+109%	5,8 ETP	+190%	2,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 30 ended

Active mandates

Columba

Director · since 29 octobre 2021 · until 29 octobre 2027 · 0776.503.113

Represented by Van OVERBEKE STEFAN

Active

Ended mandates

Columba

Director · since 29 octobre 2021 · until 29 octobre 2027 · 0776.503.113

Represented by Van OVERBEKE STEFAN

Ended

INTEGRA CAPITAL PARTNERS

Director · since 29 octobre 2021 · until 08 décembre 2021 · 0711.710.477

Represented by Heirbrandt-Van RIJSSEGHEM JOHAN

Ended

BNP Paribas Fortis Private Equity Management

Director · since 29 mars 2018 · until 08 décembre 2021 · 0438.091.788

Represented by Van DROOGENBROECK STEVEN

Ended

BNP Paribas Fortis Private Equity Management

Director · since 29 mars 2018 · until 06 avril 2023 · 0438.091.788

Represented by Harry Haeck

Ended

At this address

Other companies at this address

Company	CBE no.
Columba● Active	0776.503.113
Maatschap Management Columba● Active	1006.751.914
pecofinity● Active	0835.652.327

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	17/06/2025	02/07/2024	27/07/2023	28/07/2022	08/06/2021	17/06/2020
General meeting	12/06/2025	28/06/2024	29/06/2023	30/06/2022	26/05/2021	20/05/2020
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
Full model	31/12/2024	12/06/2025	17/06/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	02/07/2024	Dutch	PDF
Full model	31/12/2022	29/06/2023	27/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Full model	31/12/2020	26/05/2021	08/06/2021	Dutch	PDF
Full model	31/12/2019	20/05/2020	17/06/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	16/07/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	09/01/2018	19/01/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	01/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	04/04/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	05/04/2012	02/05/2012	Dutch	PDF
Abridged model	31/12/2010	07/04/2011	06/05/2011	Dutch	PDF
Abridged model	31/12/2009	01/04/2010	06/05/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 30 ended

Active mandates

Columba

Director · since 29 octobre 2021 · until 29 octobre 2027 · 0776.503.113

Represented by Van OVERBEKE STEFAN

Active

Ended mandates

Columba

Director · since 29 octobre 2021 · until 29 octobre 2027 · 0776.503.113

Represented by Van OVERBEKE STEFAN

Ended

INTEGRA CAPITAL PARTNERS

Director · since 29 octobre 2021 · until 08 décembre 2021 · 0711.710.477

Represented by Heirbrandt-Van RIJSSEGHEM JOHAN

Ended

BNP Paribas Fortis Private Equity Management

Director · since 29 mars 2018 · until 08 décembre 2021 · 0438.091.788

Represented by Van DROOGENBROECK STEVEN

Ended

BNP Paribas Fortis Private Equity Management

Director · since 29 mars 2018 · until 06 avril 2023 · 0438.091.788

Represented by Harry Haeck

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/03/2026
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates12/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other01/12/2021
DIVERSEN
PDF
Mandates25/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2021
ONTSLAGEN - BENOEMINGEN
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 20241,9 M €↑
2023
Annual accounts 20231,4 M €↓
2022
Annual accounts 20221,4 M €↓
2021
Annual accounts 20211,7 M €↑
2020
Annual accounts 2020952,1 k €↑
2019
Annual accounts 2019597,9 k €↓
2018
Annual accounts 20181,6 M €↑
2017
Annual accounts 20171,1 M €↑
2016
Annual accounts 2016370,6 k €↑
2015
Annual accounts 2015286,2 k €↓
2014
Annual accounts 2014381,4 k €↑
2013
Annual accounts 2013161,5 k €↑
2012
Annual accounts 2012104,7 k €↑
2011
Annual accounts 201111,8 k €↓
2010
Annual accounts 201020,3 k €↑
2009
Annual accounts 200919,7 k €
19/05/2008
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

Confinity

Overview

What does Confinity do?

Trend over 16 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