Financials
Financial year 2025
CONCOR FACILITY SERVICES from Haacht, company number BE0812054997, closed financial year 2025 with a result of € 248,860 after tax. For that financial year CONCOR FACILITY SERVICES recorded a gross margin of € 3.4 million and equity of € 920,875. Compared with financial year 2024, the result moved from € 211,371 to € 248,860. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 920,875
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 248,860
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 94,468
▼ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 857,795.
People and assets in 2025
63.1
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.9 million
▲ 4% vs 2024
€ 46,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 352,130
▼ 20% vs 2024
Of which on lease € 325,209.
Debts at end 2025
€ 412,118
▼ 13% vs 2024
€ 88,981 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 685,020
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 364,984
▲ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,487,714 | € 2,992,979 | € 3,275,172 | € 3,431,314 | ▲ 5% |
| Profit after taxes | € 93,283 | € 141,858 | € 211,371 | € 248,860 | ▲ 18% |
| Equity | € 318,786 | € 460,644 | € 672,015 | € 920,875 | ▲ 37% |
| Total debts | € 1,254,995 | € 1,508,746 | € 1,427,326 | € 1,463,667 | ▲ 3% |
| Cash | € 465,697 | € 701,334 | € 809,909 | € 94,468 | ▼ 88% |
| Retained profit | € 255,706 | € 397,564 | € 608,935 | € 857,795 | ▲ 41% |
| Bank debt | € 397,985 | € 497,035 | € 472,864 | € 412,118 | ▼ 13% |
| Balance sheet total | € 1,573,781 | € 1,969,390 | € 2,099,342 | € 2,384,542 | ▲ 14% |
| Employees (FTE) | 52.4 | 57.1 | 61.3 | 63.1 | ▲ 1.8 |
Key figures of CONCOR FACILITY SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CONCOR FACILITY SERVICES?
What happened at CONCOR FACILITY SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Concor Group BV stepped down as director. NBB
- Yves Huysman stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 248,860 (▲ 18% vs 2024). Source: NBB ↗
- Yves Huysman became a director. NBB
- Concor Group BV became a director. NBB
- New establishment in Haacht. KBO
- Start of the company according to the CBE. KBO
In short
From € 93,283 profit in 2022 to € 248,860 profit in 2025.
Paid € 266,795 in corporate taxes since 2022.
Best year ever: 2025, with € 248,860 profit.
On average € 54,400 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Concor Group (100%).
Directors
According to the 2025 annual accounts
Director · represented by Nancy Ponsaerts
Also active at: Die Huys, Concor Landscaping
since 2023 · until 2029
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Gerzevien 25
3150 Haacht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
ONECOM, DK
Website info
Features
Security
Details
- Company number
- 0812.054.997
- VAT number
- BE 0812.054.997
- Registered office
- Gerzevien 25, 3150 Haacht
- Names & denominations
- CONCOR FACILITY SERVICES · CFS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2009
- Peppol
- Active · Active since 28 Apr 2025
- Contact
- concor.be
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging
Gevelreiniging
Andere reinigingsactiviteiten