| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -7,9 k € | -2.6% | -7,7 k € | -2.4% | -7,6 k € | -7.3% | -7,0 k € | +30.7% | -10,2 k € | -238.2% | 7,4 k € | -33.7% | 11,1 k € | -23.0% | 14,4 k € | -12.2% | 16,4 k € | +0.4% | 16,4 k € | -37.9% | 26,4 k € | +123.0% | 11,8 k € | +722.9% | -1,9 k € | -114.7% | 12,9 k € | +25.6% | 10,3 k € | +614.4% | -2,0 k € | -106.1% | -969,3 € | +29.5% | -1,4 k € | -16.5% | -1,2 k € | -15.6% | -1,0 k € | |
| EBITDA | -8,0 k € | -2.7% | -7,8 k € | -2.4% | -7,6 k € | -7.3% | -7,1 k € | +30.6% | -10,2 k € | -239.0% | 7,3 k € | -33.9% | 11,1 k € | -23.0% | 14,4 k € | -12.2% | 16,4 k € | +0.4% | 16,4 k € | -37.9% | 26,4 k € | +123.0% | 11,8 k € | +722.9% | -1,9 k € | -114.7% | 12,9 k € | +25.6% | 10,3 k € | +614.4% | -2,0 k € | -106.1% | -969,3 € | +29.5% | -1,4 k € | -16.5% | -1,2 k € | -15.6% | -1,0 k € | |
| Operating profit | -8,0 k € | -2.7% | -7,8 k € | -2.4% | -7,6 k € | -7.3% | -7,1 k € | +30.6% | -10,2 k € | -239.0% | 7,3 k € | -33.9% | 11,1 k € | -23.0% | 14,4 k € | -12.2% | 16,4 k € | +0.4% | 16,4 k € | -37.9% | 26,4 k € | +123.0% | 11,8 k € | +722.9% | -1,9 k € | -114.7% | 12,9 k € | +25.6% | 10,3 k € | +614.4% | -2,0 k € | -106.1% | -969,3 € | +29.5% | -1,4 k € | -16.5% | -1,2 k € | -15.6% | -1,0 k € | |
| Profit/loss | 4,4 k € | -14.8% | 5,1 k € | -96.5% | 147,0 k € | +556.5% | -32,2 k € | -0.4% | -32,1 k € | -5062.3% | 646,6 € | -78.0% | 2,9 k € | +27.3% | 2,3 k € | -48.5% | 4,5 k € | +1.8% | 4,4 k € | -69.2% | 14,3 k € | +306.3% | -6,9 k € | -112.4% | 55,7 k € | -59.0% | 135,9 k € | +533.4% | -31,4 k € | +19.4% | -38,9 k € | +15.7% | -46,1 k € | -728.4% | -5,6 k € | +29.4% | -7,9 k € | +23.9% | -10,4 k € | |
| Equity | 847,3 k € | -14.9% | 995,7 k € | +0.5% | 990,6 k € | +17.4% | 843,6 k € | -3.7% | 875,8 k € | +321.3% | 207,9 k € | +0.3% | 207,2 k € | +1.4% | 204,3 k € | +1.1% | 202,0 k € | +2.3% | 197,5 k € | +2.3% | 193,1 k € | +8.0% | 178,8 k € | -3.7% | 185,7 k € | -69.3% | 605,0 k € | +29.0% | 469,1 k € | -6.3% | 500,5 k € | -7.2% | 539,4 k € | -7.9% | 585,5 k € | -0.9% | 591,1 k € | -1.3% | 599,0 k € | |
| Total assets | 1,9 M € | -5.4% | 2,0 M € | -1.7% | 2,0 M € | +4.8% | 1,9 M € | -3.9% | 2,0 M € | +60.0% | 1,2 M € | +21.3% | 1,0 M € | +29.0% | 797,4 k € | +1.5% | 785,3 k € | +1.9% | 770,7 k € | +2.0% | 755,8 k € | +1.9% | 742,0 k € | +3.6% | 716,1 k € | -27.0% | 980,8 k € | -42.9% | 1,7 M € | +1.1% | 1,7 M € | +0.2% | 1,7 M € | +0.2% | 1,7 M € | -0.0% | 1,7 M € | +10.6% | 1,5 M € | |
| Cash | 1,4 k € | -45.9% | 2,7 k € | +23.2% | 2,2 k € | -35.9% | 3,4 k € | -20.8% | 4,3 k € | -19.7% | 5,3 k € | -34.0% | 8,1 k € | -3.2% | 8,3 k € | -51.3% | 17,1 k € | -16.9% | 20,6 k € | +113.2% | 9,6 k € | +236.0% | 2,9 k € | -28.4% | 4,0 k € | -76.3% | 16,9 k € | +7.5% | 15,7 k € | +3854.4% | 397,3 € | -90.7% | 4,3 k € | +90.2% | 2,2 k € | -28.6% | 3,1 k € | +153.0% | 1,2 k € | |
| Debts | 1,0 M € | +4.3% | 979,2 k € | -3.9% | 1,0 M € | -5.1% | 1,1 M € | -4.1% | 1,1 M € | +7.8% | 1,0 M € | +26.6% | 821,5 k € | +38.5% | 593,1 k € | +1.7% | 583,3 k € | +1.8% | 573,2 k € | +1.9% | 562,7 k € | -0.1% | 563,2 k € | +6.2% | 530,3 k € | +41.1% | 375,7 k € | -69.9% | 1,2 M € | +4.2% | 1,2 M € | +3.7% | 1,2 M € | +4.4% | 1,1 M € | +0.5% | 1,1 M € | +18.3% | 930,0 k € | |
Public limited company · Wavre · incorporated on 30/09/1913
Public limited company profitable and well capitalised. Cash position declining (-45.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONCEPTEXPO GROUP is a Public limited company incorporated in 1913. Its main activity is: Management consultancy activities. Its registered office is in Wavre.
Key indicators
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Source: Belgian Official Gazette