ACTIVE

ALL CONCEPT

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Financial year 2024 · closed on 31/12/2024
Net result
212,2 k €
+482.7% YoY
Gross margin
463,9 k €
+367.9% YoY
Equity
382,2 k €
+124.8% YoY

What does ALL CONCEPT do?

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.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0444.159.238
Incorporation
21/05/1991
Legal form
Private company with limited liability
Registered office
René Balléstraat 5a
1600 Sint-Pieters-Leeuw · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
43320Joinery installation· main43320Joinery installation45421Sale, maintenance and repair of motorcycles and related parts and accessories47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores52487Warehousing and support activities for transportation
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222020201920182017201620152014201320072006
Income statement
Gross margin463,9 k €99,1 k €66,9 k €18,3 k €22,1 k €34,4 k €28,9 k €40,1 k €35,2 k €14,7 k €12,4 k €-6,3 k €80,8 k €
EBITDA381,2 k €54,7 k €24,9 k €16,9 k €19,6 k €27,5 k €27 k €38,3 k €31,7 k €11,1 k €11,3 k €-75 k €-56,6 k €
Operating result335,7 k €52,2 k €23 k €15,1 k €16,7 k €23,4 k €23,1 k €38,2 k €28,9 k €8 k €8,3 k €-92,2 k €-80,1 k €
Net result212,2 k €36,4 k €18,6 k €11,1 k €12,3 k €17,7 k €12,2 k €34,5 k €21 k €1,6 k €1 k €-95,1 k €-75,7 k €
Balance sheet
Equity382,2 k €170 k €133,6 k €105,8 k €94,6 k €82,4 k €64,6 k €74 k €39,5 k €28,5 k €27 k €-14,9 k €80,2 k €
Total assets867,7 k €559,9 k €467,6 k €447,5 k €315,8 k €247,6 k €345,2 k €147,2 k €180,3 k €157,2 k €160,6 k €91,3 k €238,2 k €
Cash106,6 k €193,4 k €135,6 k €5,4 k €11,4 k €17,4 k €5,4 k €408,3 €20 k €1,2 k €6,6 k €1,1 k €23,4 k €
Debts485,6 k €387,5 k €216,6 k €311,7 k €200,3 k €138,2 k €218,6 k €73,3 k €94,7 k €125,9 k €131,7 k €106,2 k €157,9 k €
Other
Workforce–––––––––––3,8 ETP4,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Tomasz Kolpak

Manager · since 01 juillet 2010

Active

Ended mandates

TOMASZ KOLPAK

Manager · since 01 octobre 2011

Ended
Branko PETROVSKI

Mandate

Ended
Branko PETROVSKI

Manager

Ended
Léon MONTEN

Mandate

Ended
Annual accounts

Full financial information

202420232022202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/09/202530/09/202430/09/202330/11/202224/09/202024/09/2020
General meeting20/09/202530/09/202430/09/202330/06/202107/08/202031/07/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/09/202527/09/2025FrenchPDF
Micro model31/12/202330/09/202430/09/2024DutchPDF
Micro model31/12/202230/09/202330/09/2023DutchPDF
Micro model31/12/202030/06/202130/11/2022DutchPDF
Micro model31/12/201907/08/202024/09/2020DutchPDF
Micro model31/12/201831/07/201924/09/2020DutchPDF
Micro model31/12/201731/07/201829/08/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201531/08/201631/10/2016DutchPDF
Abridged model31/12/201426/10/201502/12/2015DutchPDF
Abridged model31/12/201331/07/201423/03/2015DutchPDF
Abridged model31/12/201231/07/201302/09/2013FrenchPDF
Abridged model31/12/201131/07/201231/08/2012FrenchPDF
Abridged model31/12/201031/07/201130/08/2011FrenchPDF
Abridged model31/12/200727/05/200830/07/2008FrenchPDF
Abridged model31/12/200620/05/200711/12/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Tomasz Kolpak

Manager · since 01 juillet 2010

Active

Ended mandates

TOMASZ KOLPAK

Manager · since 01 octobre 2011

Ended
Branko PETROVSKI

Mandate

Ended
Branko PETROVSKI

Manager

Ended
Léon MONTEN

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/03/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/09/2013
    SIEGE SOCIAL
    PDF
  • Mandates29/03/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/01/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/02/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/08/2010
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/02/2009
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024212,2 k €↑
  2. 2023
    Annual accounts 202336,4 k €↑
  3. 2022
    Annual accounts 202218,6 k €↑
  4. 2020
    Annual accounts 202011,1 k €↓
  5. 2019
    Annual accounts 201912,3 k €↓
  6. 2018
    Annual accounts 201817,7 k €↑
  7. 2017
    Annual accounts 201712,2 k €↓
  8. 2016
    Annual accounts 201634,5 k €↑
  9. 2015
    Annual accounts 201521 k €↑
  10. 2014
    Annual accounts 20141,6 k €↑
  11. 2013
    Annual accounts 20131 k €↑
  12. 2007
    Annual accounts 2007-95,1 k €↓
  13. 2006
    Annual accounts 2006-75,7 k €
  14. 21/05/1991
    IncorporationPrivate company with limited liability