| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 715,5 k € | |||||||||||||
| Gross margin | 463,9 k € | +367.9% | 99,1 k € | +48.2% | 66,9 k € | +266.2% | 18,3 k € | -17.5% | 22,1 k € | -35.7% | 34,4 k € | +19.1% | 28,9 k € | -27.9% | 40,1 k € | +13.9% | 35,2 k € | +140.0% | 14,7 k € | +18.0% | 12,4 k € | +298.2% | -6,3 k € | -107.7% | 80,8 k € | |
| EBITDA | 381,2 k € | +596.7% | 54,7 k € | +119.6% | 24,9 k € | +47.2% | 16,9 k € | -13.7% | 19,6 k € | -28.5% | 27,5 k € | +1.8% | 27,0 k € | -29.6% | 38,3 k € | +21.0% | 31,7 k € | +186.3% | 11,1 k € | -1.8% | 11,3 k € | +115.0% | -75,0 k € | -32.3% | -56,6 k € | |
| Operating profit | 335,7 k € | +542.9% | 52,2 k € | +126.9% | 23,0 k € | +52.7% | 15,1 k € | -10.0% | 16,7 k € | -28.6% | 23,4 k € | +1.6% | 23,1 k € | -39.6% | 38,2 k € | +32.1% | 28,9 k € | +260.2% | 8,0 k € | -2.9% | 8,3 k € | +109.0% | -92,2 k € | -15.1% | -80,1 k € | |
| Profit/loss | 212,2 k € | +482.7% | 36,4 k € | +95.7% | 18,6 k € | +67.1% | 11,1 k € | -9.2% | 12,3 k € | -30.8% | 17,7 k € | +45.6% | 12,2 k € | -64.7% | 34,5 k € | +64.6% | 21,0 k € | +1248.6% | 1,6 k € | +50.1% | 1,0 k € | +101.1% | -95,1 k € | -25.7% | -75,7 k € | |
| Equity | 382,2 k € | +124.8% | 170,0 k € | +27.3% | 133,6 k € | +26.3% | 105,8 k € | +11.8% | 94,6 k € | +14.9% | 82,4 k € | +27.4% | 64,6 k € | -12.6% | 74,0 k € | +87.4% | 39,5 k € | +38.5% | 28,5 k € | +5.8% | 27,0 k € | +280.8% | -14,9 k € | -118.6% | 80,2 k € | |
| Total assets | 867,7 k € | +55.0% | 559,9 k € | +19.7% | 467,6 k € | +4.5% | 447,5 k € | +41.7% | 315,8 k € | +27.6% | 247,6 k € | -28.3% | 345,2 k € | +134.5% | 147,2 k € | -18.3% | 180,3 k € | +14.7% | 157,2 k € | -2.1% | 160,6 k € | +75.9% | 91,3 k € | -61.7% | 238,2 k € | |
| Cash | 106,6 k € | -44.9% | 193,4 k € | +42.6% | 135,6 k € | +2418.2% | 5,4 k € | -52.9% | 11,4 k € | -34.3% | 17,4 k € | +221.5% | 5,4 k € | +1224.3% | 408,3 € | -98.0% | 20,0 k € | +1537.5% | 1,2 k € | -81.3% | 6,6 k € | +522.3% | 1,1 k € | -95.5% | 23,4 k € | |
| Debts | 485,6 k € | +25.3% | 387,5 k € | +78.9% | 216,6 k € | -30.5% | 311,7 k € | +55.6% | 200,3 k € | +45.0% | 138,2 k € | -36.8% | 218,6 k € | +198.4% | 73,3 k € | -22.6% | 94,7 k € | -24.8% | 125,9 k € | -4.4% | 131,7 k € | +23.9% | 106,2 k € | -32.7% | 157,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 3,8 | 4,3 | |||||||||||||
Private company with limited liability · Sint-Pieters-Leeuw · incorporated on 21/05/1991
Private company with limited liability profitable and well capitalised. Cash position declining (-44.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALL CONCEPT is a Private company with limited liability incorporated in 1991. Its main activity is: Joinery installation. Its registered office is in Sint-Pieters-Leeuw.
Key indicators
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Source: Belgian Official Gazette