Staff
12.3 FTE
13 people on 31-12-2025+13% on 2024
Sector
median 6.8 FTEmiddle half
CONCREATE: employer check
CONCREATE (Balen) averaged 12 full-time equivalents in fiscal year 2025. Is the workforce growing, do people stay, and how does the employer compare with its sector?
Turnover
51%
8 joined, 7 left
Sector
median 18%highest quarter
Staff cost per FTE
€65,600
fiscal year 2025 · cost to the employer, not a salary
Sector
Higher than 50% of employers in Non-metallic mineral products with 10 to 49 FTE
Training
None reported
The 2025 social balance states no training hours.
Sector
42% report trainingmedian 10.4 hlowest quarter
Staff cost per FTE over the years
euro per full-time equivalent€70,466
2022
€59,612
2023
€65,019
2024
€65,571
2025
From 2022 to 2025 the staff cost per FTE fell by 7%. The sector's median is €65,600.
Staff over the years
average FTE4.7
2022
11
2023
10.9
2024
12.3
2025
From 2022 to 2025 staff grew by 162%.
Entries and exits
joinedleft
8 · 1
2022
8 · 4
2023
3 · 2
2024
8 · 7
2025
Make-up on 31-12-2025
13 peopleFull-time and part-timesector: 10% part-time
full-time 12 (92%)part-time 1 (8%)
Men and womensector: 10% women
men 12 (92%)women 1 (8%)
Type of contractsector: 100% permanent
permanent 11 (85%)fixed-term 2 (15%)
Job category
white-collar 3 (23%)blue-collar 10 (77%)
Every figure per fiscal year
as filed| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Average staff (FTE) | 4.7 | 11 | 10.9 | 12.3 |
| Full-time / part-time (average) | 4.7 / - | 11 / - | 10.8 / 0.2 | 11.9 / 1.3 |
| People at the closing date | 7 | 11 | 12 | 13 |
| Hours worked | 9,835 | 17,321 | 18,140 | 18,666 |
| Personnel cost | €331,200 | €655,700 | €708,700 | €806,500 |
| Joined (people) | 8 | 8 | 3 | 8 |
| Left (people) | 1 | 4 | 2 | 7 |
| Exit rate | - | 36% | 18% | 51% |
Recognised training company
dual learning, FlandersNot in the Flemish register of recognised dual-learning workplaces.
Employer stability
- Status Active; no open bankruptcy or judicial reorganisation.
- Financial health Checked score 58/100 (fair), accounts 2025
- Filing of accounts Accounts for 2025 filed on time.
- In business since 02-09-2021 (5 years)
How to read these figures
- Source: the social balance in the annual accounts the company filed with the National Bank of Belgium. It covers its own staff, not that of its subsidiaries.
- Personnel cost is the employer's total cost (gross pay, employer contributions, insurance and other benefits), not an employee's pay.
- The staff costs of the annual accounts (item 62) divided by the average staff in full-time equivalents of the same fiscal year: what one full-time employee costs the employer, social contributions included. Neither a gross nor a net salary.
- The sector is the NACE division of the main activity. Percentages are compared with employers of at least 5 FTE; the middle half runs from the first to the third quartile.
- Exits are the number of leavers in full-time equivalents against average staff. Students, flexi-jobs and seasonal work are included and can make the percentage high.