Result
From profit to loss in 2024, after a profit of €58,079 in 2023.
From profit to loss in 2024, after a profit of €58,079 in 2023.
In 2024, 1,021 people joined and 1,006 left. On top of that, 4.7 agency workers worked there on average.
CONECTO pays its suppliers 15 days earlier than in 2023. Customers pay 5 days earlier.
The 2019 accounts came 53 days late. The other nine of the last ten were filed on time.
Branch transferred to Exalta. Contribution on 02-01-2025.
Flemish support, mostly Erkenning en financiering/subsidiëring van woonzorgcentra.
Absorbed by EXALTA in January 2025. The last annual accounts are for financial year 2024. The company was dissolved without liquidation on 01-01-2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
40.7 men and 234.7 women in full-time equivalents in 2024.
Men €64,207, women €65,494 per full-time equivalent. Jobs differ, so this is not a pay gap.
In 2024, 1,021 people joined and 1,006 left. Training hours in 2024: 4,736. Agency workers: 4.7 on average.
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||
20/58 |
38.3m | 40.8m | 42.4m | 43.5m | 44.4m | 46.2m | 48.3m | 23.3m | 23.7m | 20.7m | 19.7m | 15.6m | 16.1m | 16.6m | 17.8m | 10.9m | 7.7m | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |
21/28 |
26.7m | 27.5m | 27.3m | 26.9m | 28.3m | 31.3m | 32.9m | 16.1m | 14.4m | 13.1m | 11.5m | 9.5m | 9.2m | - | 8.8m | 8.5m | 4.9m | |
21 |
69,818 | 85,119 | 99,062 | 125,375 | 59,007 | 49,818 | 27,640 | 0 | 0 | 1,345 | 3,148 | 1,438 | 1,013 | 0 | 1,765 | 3,479 | 250 | |
22/27 |
26.6m | 27.4m | 27.2m | 26.8m | 28.2m | 31.2m | 32.8m | 16.1m | 14.4m | 13.1m | 11.5m | 9.5m | 9.2m | 9.3m | 8.8m | 8.5m | 4.9m | |
22 |
25.4m | 26.0m | 26.2m | 25.9m | 27.3m | 29.6m | 31.1m | 15.3m | 11.2m | 11.7m | 9.8m | 8.3m | 8.2m | 7.8m | 7.6m | 3.0m | 3.1m | |
23 |
701,168 | 762,022 | 397,728 | 398,312 | 436,566 | 486,800 | 565,216 | 313,082 | 228,159 | 258,989 | 304,691 | 320,993 | 358,145 | 416,917 | 449,406 | 59,436 | 76,018 | |
24 |
245,081 | 201,634 | 217,360 | 229,688 | 284,977 | 361,476 | 440,308 | 207,515 | 146,848 | 168,990 | 201,715 | 138,154 | 155,544 | 179,982 | 209,756 | 78,299 | 59,479 | |
25 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 374,313 | - | - | - | |
27 |
233,542 | 429,394 | 355,930 | 300,322 | 176,501 | 184,794 | 104,995 | 79,544 | 2.7m | 729,918 | 856,866 | 491,666 | 214,310 | 513,955 | 0 | 4.5m | 745,829 | |
28 |
25,000 | 25,000 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | |
280/1 |
25,000 | 25,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
280 |
25,000 | 25,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
284/8 |
- | 0 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | |
285/8 |
- | 0 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | 74 | |
29/58 |
11.7m | 13.3m | 15.1m | 16.6m | 16.1m | 14.9m | 15.4m | 7.3m | 9.3m | 7.6m | 8.3m | 6.1m | 6.9m | 7.3m | 9.0m | 2.4m | 2.8m | |
29 |
5.6m | 6.3m | 7.0m | 7.8m | 8.5m | 7.4m | 8.0m | 4.2m | 4.8m | 5.1m | 5.5m | 2.8m | 3.0m | 3.2m | 3.6m | - | - | |
290 |
- | - | - | 69,279 | 69,279 | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
5.6m | 6.3m | 7.0m | 7.7m | 8.4m | 7.4m | 8.0m | 4.2m | 4.8m | 5.1m | 5.5m | 2.8m | 3.0m | 3.2m | 3.6m | - | - | |
3 |
80,096 | 68,190 | 67,140 | 79,696 | 111,001 | 60,642 | 77,047 | 25,369 | 30,861 | 23,367 | 22,001 | 20,869 | 25,728 | 21,904 | 29,379 | 36,010 | 36,003 | |
30/36 |
80,096 | 68,190 | 67,140 | 79,696 | 111,001 | 60,642 | 77,047 | 25,369 | 30,861 | 23,367 | 22,001 | 20,869 | 25,728 | 21,904 | 29,379 | 36,010 | 36,003 | |
30/31 |
80,096 | 68,190 | 67,140 | 79,696 | 111,001 | 60,642 | 77,047 | 25,369 | 30,861 | 23,367 | 22,001 | 20,869 | 25,728 | 21,904 | 29,379 | 36,010 | 36,003 | |
40/41 |
3.2m | 3.5m | 3.1m | 2.7m | 3.2m | 2.9m | 3.1m | 1.6m | 1.5m | 1.3m | 1.3m | 1.1m | 1.3m | 1.1m | 1.2m | 822,510 | 630,974 | |
40 |
2.2m | 2.4m | 2.2m | 1.8m | 2.1m | 2.0m | 2.1m | 1.0m | 896,995 | 852,187 | 855,828 | 825,624 | 804,736 | 713,955 | 660,372 | 560,490 | 522,025 | |
41 |
993,737 | 1.1m | 953,509 | 890,825 | 1.2m | 864,498 | 996,345 | 629,684 | 557,428 | 432,531 | 455,736 | 317,104 | 477,841 | 426,182 | 550,853 | 262,020 | 108,950 | |
50/53 |
500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
2.2m | 2.8m | 4.8m | 5.9m | 4.2m | 4.6m | 4.1m | 1.3m | 2.9m | 1.0m | 1.3m | 2.0m | 2.5m | 2.9m | 4.1m | 1.5m | 2.0m | |
490/1 |
99,597 | 89,548 | 80,368 | 119,548 | 82,093 | 81,029 | 99,826 | 55,809 | 97,585 | 94,536 | 124,194 | 45,917 | 83,987 | 93,761 | 87,317 | 64,142 | 123,212 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||
10/49 |
38.3m | 40.8m | 42.4m | 43.5m | 44.4m | 46.2m | 48.3m | 23.3m | 23.7m | 20.7m | 19.7m | 15.6m | 16.1m | 16.6m | 17.8m | 10.9m | 7.7m | |
10/15 |
20.5m | 21.5m | 22.0m | 22.2m | 21.6m | 21.4m | 22.3m | 9.5m | 10.1m | 10.4m | 10.4m | 7.5m | 7.7m | 7.9m | 8.5m | 5.4m | 4.3m | |
10 |
11.2m | 11.2m | 11.2m | - | - | - | - | - | - | - | - | - | - | 3.4m | - | - | - | |
100 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 2.7m | - | - | - | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 691,311 | - | - | - | |
14 |
1.1m | 1.5m | 1.5m | 1.2m | 51,402 | -757,844 | -337,698 | 45,084 | 260,097 | 347,230 | 147,628 | 250,275 | 235,134 | 181,203 | 370,993 | 596,833 | 132,569 | |
15 |
8.2m | 8.7m | 9.3m | 9.8m | 10.4m | 10.9m | 11.5m | 6.1m | 6.4m | 6.6m | 6.9m | 3.9m | 4.1m | 4.3m | 4.7m | 745,449 | 788,312 | |
16 |
6,633 | 14,419 | 17,359 | 175,539 | 191,137 | 211,711 | 164,949 | 157,190 | 161,371 | 128,845 | 130,100 | 137,905 | 161,309 | 163,627 | 203,481 | 284,750 | 287,766 | |
160/5 |
6,633 | 14,419 | 17,359 | 175,539 | 191,137 | 211,711 | 164,949 | 157,190 | 161,371 | 128,845 | 130,100 | 137,905 | 161,309 | 163,627 | 203,481 | 284,750 | 287,766 | |
160 |
6,633 | 14,419 | 17,359 | 30,195 | 45,792 | 66,366 | 37,046 | 29,286 | 33,468 | - | - | - | - | - | - | - | - | |
162 |
- | - | - | - | - | - | 127,904 | - | - | - | - | - | - | - | - | - | - | |
164/5 |
- | - | - | 145,344 | 145,345 | 145,345 | - | 127,904 | 127,904 | 128,845 | 130,100 | 137,905 | 161,309 | - | 203,481 | 284,750 | 287,766 | |
17/49 |
17.8m | 19.3m | 20.5m | 21.1m | 22.5m | 24.6m | 25.8m | 13.7m | 13.5m | 10.2m | 9.2m | 8.0m | 8.2m | 8.6m | 9.1m | 5.2m | 3.1m | |
17 |
11.9m | 13.3m | 14.7m | 16.0m | 17.4m | 19.3m | 20.6m | 11.2m | 10.6m | 7.6m | 6.7m | 5.6m | 6.0m | 6.4m | 7.0m | 2.4m | 1.3m | |
170/4 |
11.9m | 13.3m | 14.7m | 16.0m | 17.4m | 19.3m | 20.6m | 11.2m | 10.6m | 7.6m | 6.7m | 5.6m | 6.0m | 6.4m | 7.0m | 2.4m | 1.3m | |
172 |
- | - | - | - | - | 570,000 | 585,000 | 600,000 | 615,000 | 630,000 | 645,000 | 660,000 | 675,000 | 675,025 | 675,074 | - | - | |
173 |
11.9m | 13.3m | 14.7m | 16.0m | 17.3m | 18.6m | 19.8m | 10.6m | 9.9m | 7.0m | 6.0m | 5.0m | 5.3m | 5.7m | 6.4m | 2.4m | 1.3m | |
174 |
- | - | - | - | 50,000 | 150,000 | 250,000 | - | - | - | - | - | - | - | - | - | - | |
42/48 |
5.2m | 5.3m | 5.0m | 4.5m | 4.7m | 4.8m | 4.6m | 1.9m | 2.4m | 2.0m | 1.9m | 1.5m | 1.4m | 1.4m | 1.5m | 2.3m | 1.5m | |
42 |
1.4m | 1.4m | 1.3m | 1.3m | 1.3m | 1.3m | 1.4m | 659,649 | 646,027 | 445,265 | 457,875 | 381,984 | 352,098 | 337,799 | 307,275 | 120,847 | 117,698 | |
44 |
605,519 | 800,033 | 498,576 | 403,593 | 486,849 | 645,453 | 520,970 | 222,092 | 691,413 | 661,085 | 699,391 | 309,132 | 281,876 | 279,330 | 617,288 | 1.6m | 717,949 | |
440/4 |
605,519 | 800,033 | 498,576 | 403,593 | 486,849 | 645,453 | 520,970 | 222,092 | 691,413 | 661,085 | 699,391 | 309,132 | 281,876 | 279,330 | 617,288 | 1.6m | 717,949 | |
46 |
64,607 | 97,622 | 122,783 | 185,175 | 521,889 | 560,010 | 259,572 | 1,736 | - | - | - | - | - | - | - | 0 | 132,141 | |
45 |
2.8m | 2.8m | 3.0m | 2.5m | 2.3m | 2.2m | 2.4m | 1.0m | 1.0m | 843,500 | 780,349 | 817,271 | 747,423 | 796,266 | 561,772 | 601,490 | 553,269 | |
450/3 |
398,477 | 424,049 | 630,602 | 340,736 | 315,784 | 320,499 | 140,844 | 120,113 | 162,937 | 70,865 | 63,692 | 75,330 | 77,697 | 120,069 | 50,032 | 70,523 | 61,097 | |
454/9 |
2.4m | 2.4m | 2.3m | 2.2m | 1.9m | 1.9m | 2.2m | 886,879 | 861,426 | 772,635 | 716,657 | 741,941 | 669,726 | 676,197 | 511,740 | 530,967 | 492,172 | |
47/48 |
223,244 | 158,753 | 106,849 | 56,360 | - | - | - | - | - | - | - | - | - | 10,089 | - | - | - | |
492/3 |
769,115 | 741,931 | 726,538 | 585,419 | 497,785 | 509,468 | 650,749 | 605,227 | 564,426 | 576,337 | 577,005 | 797,493 | 816,822 | 799,136 | 600,169 | 522,998 | 247,631 | |
| Income statement | ||||||||||||||||||
70/76A |
26.6m | 26.0m | 24.5m | 23.5m | 22.2m | 20.9m | 20.7m | 10.5m | 10.1m | 9.9m | 9.3m | 9.1m | 8.9m | - | 7.3m | 6.2m | 5.7m | |
70 |
22.6m | 21.6m | 20.5m | 18.6m | 17.8m | 18.3m | 17.7m | 8.1m | 7.7m | 7.6m | 7.0m | 6.8m | 6.7m | 6.1m | 5.5m | 4.9m | 4.5m | |
73 |
3.7m | 3.9m | 3.7m | 3.7m | 3.5m | 2.4m | 2.7m | 1.4m | 1.4m | 1.4m | 1.4m | 1.3m | 1.3m | 1.2m | 1.1m | 815,585 | 725,234 | |
74 |
321,832 | 442,160 | 248,703 | 152,999 | - | - | - | - | - | - | - | - | - | 976,920 | - | - | - | |
76A |
- | 5,000 | 15,768 | 1.1m | 749,281 | 93,328 | 6,401 | 8,870 | - | 12,108 | 5,950 | 41,385 | 5,173 | - | 16,214 | 260,501 | 23,028 | |
60/66A |
27.0m | 25.8m | 24.0m | 22.1m | 21.6m | 21.0m | 20.2m | 10.2m | 10.0m | 9.5m | 9.0m | 9.0m | 8.7m | - | 6.9m | 5.9m | 5.7m | |
60 |
1.6m | 1.6m | 1.4m | 1.4m | 1.4m | 1.4m | 1.4m | 572,308 | 604,763 | 608,433 | 590,527 | 599,203 | 632,869 | 597,479 | 536,519 | 488,107 | 483,045 | |
600/8 |
1.6m | 1.6m | 1.4m | 1.3m | 1.4m | 1.4m | 1.4m | 566,816 | 612,257 | 609,799 | 591,659 | 594,344 | 636,693 | 589,551 | 529,888 | 488,114 | 473,838 | |
609 |
-11,907 | -1,049 | 12,556 | 31,305 | -50,359 | 16,405 | -17,874 | 5,492 | -7,494 | -1,366 | -1,131 | 4,859 | -3,824 | 7,927 | 6,631 | -7 | 9,207 | |
61 |
5.2m | 4.7m | 4.1m | 3.6m | 3.3m | 3.4m | 3.0m | 1.9m | 1.9m | 1.8m | 1.7m | 1.8m | 1.8m | 1.8m | 1.7m | 1.2m | 1.3m | |
62 |
18.0m | 17.6m | 16.7m | 15.4m | 14.4m | 14.0m | 13.5m | 6.7m | 6.6m | 6.2m | 6.0m | 5.9m | 5.7m | 5.3m | 4.3m | 3.9m | 3.6m | |
630 |
1.8m | 1.8m | 1.8m | 1.8m | 2.0m | 2.1m | 2.2m | 1.0m | 853,833 | 850,537 | 735,719 | 655,618 | 594,141 | 584,223 | 502,025 | 310,792 | 318,092 | |
631/4 |
8,401 | 8,792 | 6,099 | - | - | - | - | 1,168 | 5,450 | 395 | - | - | - | 0 | 0 | 634 | - | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | - | -25,664 | - | - | - | |
640/8 |
34,938 | 41,889 | 187,334 | 40,538 | 40,338 | 39,619 | 37,658 | 14,719 | 11,102 | 9,639 | 5,483 | 13,709 | 33,123 | 88,554 | 3,466 | 4,273 | 12,913 | |
66A |
328,977 | 33,929 | 33,308 | 1,665 | 512,122 | 4 | 18,759 | 170,680 | 20,630 | 2,332 | 188,412 | 8,841 | 4,160 | - | 386,611 | 8,360 | 15,940 | |
9901 |
-333,160 | 218,305 | 519,730 | 1.4m | 605,528 | -104,337 | 543,885 | 247,474 | 130,719 | 358,084 | 263,794 | 135,884 | 216,864 | -129,160 | 335,534 | 277,918 | 44,437 | |
75/76B |
390,663 | 386,808 | 368,070 | 367,958 | 882,899 | 312,113 | 312,321 | 141,812 | 143,027 | 147,818 | 102,099 | 111,448 | 114,810 | - | 10,938 | 18,026 | 42,523 | |
75 |
386,359 | 386,758 | 368,070 | 367,958 | 312,124 | 312,113 | 312,321 | 141,812 | 143,027 | 147,818 | 102,099 | 111,448 | 114,810 | 128,845 | 10,938 | 18,026 | 42,523 | |
751 |
19,889 | 19,694 | - | - | - | 1 | - | 141,812 | 143,027 | 147,818 | 102,099 | 111,418 | 114,303 | 128,845 | 10,243 | 17,920 | 42,264 | |
752/9 |
366,470 | 367,064 | 368,070 | 367,958 | 312,124 | 312,113 | 312,321 | - | - | 0 | 0 | 30 | 507 | 0 | 695 | 106 | 259 | |
76B |
4,304 | 50 | - | - | 570,775 | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
490,743 | 539,889 | 569,127 | 650,775 | 677,872 | 720,991 | 765,820 | 442,488 | 340,248 | 316,076 | 286,079 | 264,736 | 278,756 | - | 201,915 | 83,821 | 119,759 | |
65 |
490,743 | 539,889 | 569,127 | 650,775 | 677,872 | 720,991 | 765,820 | 442,488 | 340,248 | 316,076 | 286,079 | 264,736 | 278,756 | 296,128 | 201,915 | 83,821 | 119,759 | |
650 |
488,080 | 536,863 | 566,379 | 649,296 | 675,197 | 718,125 | 761,554 | 412,320 | 335,163 | 314,768 | 274,160 | 263,408 | 277,959 | 294,990 | 201,226 | 83,199 | 119,026 | |
652/9 |
2,663 | 3,026 | 2,748 | 1,479 | 2,675 | 2,866 | 4,266 | 30,168 | 5,085 | 1,307 | 11,918 | 1,328 | 797 | 1,139 | 689 | 622 | 733 | |
9903 |
-433,240 | 65,225 | 318,673 | 1.1m | 810,555 | -513,215 | 90,386 | -53,203 | -66,503 | 189,827 | 79,815 | -17,404 | 52,919 | - | 144,558 | 212,123 | -32,800 | |
67/77 |
6,042 | 7,146 | 2,139 | 2,208 | 1,309 | - | - | - | - | - | - | - | - | - | - | - | - | |
670/3 |
6,042 | 7,146 | 2,139 | 2,208 | 1,309 | - | - | - | - | - | - | - | - | - | - | - | - | |
9904 |
-439,282 | 58,079 | 316,534 | 1.1m | 809,246 | -420,146 | 77,755 | -215,013 | -87,133 | 199,602 | -102,648 | 15,141 | 53,932 | -476,089 | -225,839 | 464,264 | -25,711 | |
9905 |
-439,282 | 58,079 | 316,534 | 1.1m | 809,246 | -420,146 | 77,755 | -215,013 | -87,133 | 199,602 | -102,648 | 15,141 | - | - | - | - | - | |
| Appropriation of the result | ||||||||||||||||||
9906 |
1.1m | 1.5m | 1.5m | 1.2m | 51,402 | -757,844 | 122,839 | 45,084 | 260,097 | 347,230 | 147,628 | 250,275 | - | - | - | - | - | |
14P |
1.5m | 1.5m | 1.2m | 51,402 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||||||||
9087 |
275.4 | 281.6 | 305.6 | 302.7 | 268.3 | 256 | 255.3 | 127.5 | 127.2 | 120 | 113 | 114 | 113 | 108.4 | 95.5 | 91.5 | 89.3 | |
Men (FTE)1003 |
40.7 | 42.6 | 47.8 | 44.3 | 41.4 | 40.2 | 37.9 | 15.3 | 15.2 | 14 | 11 | 12 | 15 | - | - | - | - | |
Women (FTE)1003 |
234.7 | 239 | 258.2 | 258.4 | 226.9 | 215.8 | 217.4 | 112.2 | 112 | 106 | 102 | 102 | 98 | - | - | - | - | |
Agency workers1501 |
4.7 | 5.8 | 16.7 | 17.8 | 4.3 | 3.5 | 1.5 | 0.3 | 0.3 | 0.1 | 0.3 | 0.5 | 1.7 | - | 1.3 | 0.8 | 0.8 | |
Hours worked1013 |
374,118 | 371,329 | 367,044 | 367,667 | 366,754 | 361,909 | 364,772 | 184,332 | 187,441 | 181,136 | 169,612 | 170,249 | 167,967 | - | 147,261 | 138,094 | 137,635 | |
| Document | ||||||||||||||||||
The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.
The notes to these accounts have 83 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 24-06-2025.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | abbreviated format | 24-06-2025 | 2025-00189319 | |
| 31-12-2023 | abbreviated format | 11-07-2024 | 2024-00264606 | |
| 31-12-2022 | abbreviated format | 31-07-2023 | 2023-00297303 | |
| 31-12-2021 | abbreviated format | 20-07-2022 | 2022-20226285 | |
| 31-12-2020 | abbreviated format | 02-07-2021 | 2021-29800225 | |
| 31-12-2019 | abbreviated format | 22-09-2020 | 2020-54600394 | |
| 31-12-2018 | abbreviated format | 15-07-2019 | 2019-34500437 | |
| 31-12-2017 | abbreviated format | 15-06-2018 | 2018-19200506 | |
| 31-12-2016 | abbreviated format | 29-06-2017 | 2017-26900390 | |
| 31-12-2015 | abbreviated format | 16-06-2016 | 2016-19000421 | |
| 31-12-2014 | abbreviated format | 11-06-2015 | 2015-16700461 | |
| 31-12-2013 | abbreviated format | 17-06-2014 | 2014-18700592 | |
| 31-12-2012 | abbreviated format | 25-06-2013 | 2013-22700351 | |
| 31-12-2011 | abbreviated format | 22-06-2012 | 2012-20700526 | |
| 31-12-2010 | abbreviated format | 29-06-2011 | 2011-18600223 | |
| 31-12-2009 | abbreviated format | 01-07-2010 | 2010-27400034 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-21900372 | |
| 31-12-2007 | abbreviated format | 24-06-2008 | 2008-25800130 | |
| 31-12-2006 | abbreviated format | 29-06-2007 | 2007-30500304 |
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 1 | €1.0m | €1.0m |
| 2024 | 6 | €0.2m | €0.5m |
| 2023 | 8 | €0.3m | €0.7m |
| 2022 | 7 | €0.4m | €0.7m |
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.4m | 2.0m | 2.3m | 3.2m | 2.6m | 2.0m | 2.7m | 1.3m | 984,552 | 1.2m | 999,513 | 791,502 | 811,006 | 455,063 | 837,559 | 588,709 | 362,529 | ||
| 1.3m | 1.8m | 2.1m | 2.9m | 2.8m | 1.6m | 2.3m | 829,455 | 766,700 | 1.1m | 633,071 | 670,759 | 648,073 | 108,134 | 276,186 | 775,055 | 292,381 | ||
| 1.2m | 2.0m | 2.1m | 558,629 | 458,409 | 462,708 | 26.1m | 2.8m | 2.2m | 2.5m | 2.9m | 988,119 | 552,329 | 569,859 | 5.7m | 3.9m | 755,404 | ||
| -660,762 | -2.0m | -1.0m | 1.7m | -396,639 | 440,468 | 2.8m | -1.6m | 1.9m | -303,905 | -697,760 | -421,266 | -394,673 | - | 2.6m | -478,806 | - | ||
| 6.5m | 8.0m | 10.1m | 12.0m | 11.4m | 10.1m | 10.9m | 5.4m | 6.9m | 5.6m | 6.3m | 4.5m | 5.5m | 5.9m | 7.6m | 93,781 | 1.2m | ||
| -1.5% | 1.0% | 2.5% | 7.5% | 3.4% | -0.6% | 3.1% | 3.0% | 1.7% | 4.7% | 3.8% | 2.0% | 3.2% | -2.1% | 6.1% | 5.7% | 1.0% | ||
| 53.6% | 52.6% | 51.8% | 51.0% | 48.8% | 46.2% | 46.3% | 40.7% | 42.4% | 50.2% | 52.9% | 48.2% | 47.9% | 47.3% | 47.6% | 49.6% | 55.9% | ||
| 2.26 | 2.52 | 3.00 | 3.66 | 3.44 | 3.09 | 3.39 | 3.81 | 3.90 | 3.86 | 4.25 | 3.99 | 4.93 | 5.15 | 6.06 | 1.04 | 1.81 | ||
| 2.24 | 2.51 | 2.98 | 3.64 | 3.42 | 3.08 | 3.38 | 3.80 | 3.89 | 3.85 | 4.24 | 3.98 | 4.91 | 5.13 | 6.04 | 1.02 | 1.78 | ||
| 0.87 | 0.90 | 0.93 | 0.95 | 1.04 | 1.15 | 1.15 | 1.44 | 1.34 | 0.98 | 0.88 | 1.06 | 1.07 | 1.09 | 1.08 | 0.96 | 0.72 | ||
| -2.1% | 0.3% | 1.4% | 5.0% | 3.7% | -2.0% | 0.3% | -2.3% | -0.9% | 1.9% | -1.0% | 0.2% | 0.7% | -6.1% | -2.7% | 8.6% | -0.6% | ||
| -1.1% | 0.1% | 0.7% | 2.5% | 1.8% | -0.9% | 0.2% | -0.9% | -0.4% | 1.0% | -0.5% | 0.1% | 0.3% | -2.9% | -1.3% | 4.3% | -0.3% | ||
| 2.96 | 3.70 | 4.03 | 4.90 | 3.85 | 2.73 | 3.61 | 3.13 | 2.94 | 3.84 | 3.65 | 3.00 | 2.92 | 1.54 | 4.16 | 7.08 | 3.05 | ||
| 35 days | 40 days | 39 days | 36 days | 43 days | 40 days | 43 days | 45 days | 42 days | 41 days | 45 days | 44 days | 44 days | 43 days | 44 days | 42 days | 42 days | ||
| 32 days | 47 days | 33 days | 30 days | 38 days | 49 days | 43 days | 32 days | 102 days | 100 days | 109 days | 47 days | 42 days | 43 days | 101 days | 333 days | 151 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Total €17,819,925
Source: 2020 accounts, page 20, filing 2021-29800225
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 342 | 325 | 329 | 374 |
| full-time | 142 | 130 | 153 | 172 |
| part-time | 200 | 195 | 176 | 202 |
| in full-time equivalents | 274.5 | 257.5 | 271.8 | 307.5 |
| 275.4 | 281.6 | 306 | 302.7 | |
| On a permanent contract | 279 | 273 | 276 | 276 |
| Joined | 1,021 | 1,033 | 518 | 269 |
| Left | 1,006 | 1,038 | 562 | 247 |
| Agency workers, average number | 4.7 | 5.8 | 16.7 | 17.8 |
| Training hours | 4,736 | 4,365 | 4,074 | 5,215 |
Source: social balance sheet in the 2021 to 2024 annual accounts
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Debts secured on the company's own assets | €3.2m | €3.5m | €3.8m | €4.2m |
| Debts guaranteed by Belgian public bodies | €10.1m | €11.2m | €13.1m | €13.2m |
| Mortgages, amount registered | €4.4m | €4.4m | €4.4m | €4.4m |
| €13.1m | €13.1m | €13.1m | €13.1m | |
| Carrying value of the mortgaged assets | €5.3m | €5.6m | €6.0m | €6.4m |
| Pledge on other assets, amount secured | €2.2m | €2.2m | €2.2m | €2.2m |
| Carrying value of the other pledged assets | €2.2m | €2.2m | €2.2m | €1.8m |
Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €1.2m | €2.0m | €2.1m | €447,688 |
| Intangible fixed assets | €21,145 | €22,612 | €24,090 | €110,941 |
| Financial fixed assets | - | €25,000 | - | - |
| €1.8m | €1.8m | €1.8m | €1.8m |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Fee for the audit | €15,459 | €12,367 | €11,893 | €12,306 |
| Other work by the auditor | €13,274 | - | €635 | €1,924 |
Source: notes to the 2021 to 2024 annual accounts (relations with the auditor)
The operating result for 2024 is a loss of €333,160, after a profit of €218,305 in 2023. It is the lowest result since 2007.
Debt's share of the balance-sheet total falls from 47.3% to 46.4%. Equity and debt are lower.
Source: list of holdings in its own 2024 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2023, in their own currency.
| Coöperatieve Het Volk via HAUTERS Luc (at CONECTO until 2025) and TIMBREMONT Marc (at CONECTO until 2024) · Director · deeds of 24-08-2022 and 10-06-2021 No longer active |
turnover €110,445 (2023) |
| Name | 2023 | 2024 |
|---|---|---|
| CONFIDEA vzw | 50% | |
Source: list of holdings in its own accounts
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 06-08-2024 (in Dutch)
| 02-05-2022 | Granted | Bomen vellen die geen deel uitmaken van een bos en/of bodemreliëf wijzigen; Nieuwbouw van bijgebouwen en niet overdekte lage constructie; Verbouwen en/of uitbreiden zonder functiewijziging en met wijzigen van aantal woongelegenheden; Verbouwen en/of uitbreiden zonder functiewijziging en zonder wijziging van aantal woongelegenheden submitted 11-02-2022 · project 2021037243 | Beveren-Kruibeke-Zwijndrecht |
Source: Omgevingsloket Vlaanderen.
CONECTO is no longer in the KBO register. EXALTA took it over in a merger by absorption, published in the Belgian Official Gazette on 2 January 2025.
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