| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 58,0 k € | -44.6% | 104,6 k € | -12.3% | 119,2 k € | +59.6% | 74,7 k € | +69.0% | 44,2 k € | -48.6% | 86,0 k € | +9.3% | 78,7 k € | -16.5% | 94,2 k € | -2.8% | 96,9 k € | +29.0% | 75,1 k € | +16.3% | 64,6 k € | +5.1% | 61,4 k € | -25.8% | 82,8 k € | -22.9% | 107,5 k € | +58.8% | 67,7 k € | +6.0% | 63,8 k € | +42.9% | 44,7 k € | -5.7% | 47,4 k € | +1.6% | 46,6 k € | |
| EBITDA | 51,4 k € | -47.4% | 97,7 k € | -13.3% | 112,8 k € | +65.3% | 68,2 k € | +77.9% | 38,3 k € | -51.8% | 79,5 k € | +13.8% | 69,8 k € | -18.2% | 85,4 k € | -2.0% | 87,1 k € | +30.6% | 66,7 k € | +16.7% | 57,1 k € | +6.2% | 53,8 k € | -28.0% | 74,7 k € | -13.7% | 86,6 k € | +64.4% | 52,7 k € | +1.8% | 51,7 k € | +38.7% | 37,3 k € | -7.6% | 40,3 k € | +2.5% | 39,4 k € | |
| Operating profit | 21,4 k € | -69.2% | 69,3 k € | -22.2% | 89,1 k € | +101.0% | 44,3 k € | +729.5% | 5,3 k € | -87.1% | 41,3 k € | +31.1% | 31,5 k € | -32.8% | 46,9 k € | -4.9% | 49,3 k € | +23.4% | 39,9 k € | +46.3% | 27,3 k € | +42.0% | 19,2 k € | -51.3% | 39,5 k € | -23.3% | 51,5 k € | +94.6% | 26,4 k € | -12.0% | 30,0 k € | +60.1% | 18,8 k € | +5.3% | 17,8 k € | +9.8% | 16,2 k € | |
| Profit/loss | 12,7 k € | -74.0% | 48,7 k € | -19.6% | 60,6 k € | +102.0% | 30,0 k € | +482.8% | 5,1 k € | -80.5% | 26,5 k € | +62.6% | 16,3 k € | -26.9% | 22,2 k € | -15.1% | 26,2 k € | +38.0% | 19,0 k € | +51.8% | 12,5 k € | +67.6% | 7,5 k € | -57.5% | 17,6 k € | -34.6% | 26,9 k € | +127.1% | 11,8 k € | -22.7% | 15,3 k € | +109.8% | 7,3 k € | +11.1% | 6,6 k € | +1.2% | 6,5 k € | |
| Equity | 321,1 k € | +4.1% | 308,4 k € | -15.3% | 364,2 k € | +20.0% | 303,6 k € | +11.0% | 273,6 k € | +1.9% | 268,5 k € | +5.5% | 254,5 k € | +6.8% | 238,2 k € | +10.3% | 216,0 k € | +13.8% | 189,8 k € | +11.1% | 170,8 k € | +57.7% | 108,3 k € | -30.8% | 156,4 k € | +12.7% | 138,8 k € | +24.0% | 111,9 k € | +11.8% | 100,1 k € | +18.0% | 84,8 k € | +9.4% | 77,5 k € | +9.3% | 70,9 k € | |
| Total assets | 364,6 k € | -24.1% | 480,4 k € | +5.8% | 454,3 k € | +9.7% | 414,1 k € | -0.7% | 416,9 k € | -4.3% | 435,6 k € | -5.4% | 460,6 k € | -7.1% | 496,0 k € | -9.3% | 547,2 k € | +4.4% | 524,1 k € | +60.3% | 326,9 k € | -4.0% | 340,5 k € | -8.7% | 372,9 k € | -7.8% | 404,4 k € | +55.9% | 259,4 k € | +1.3% | 256,0 k € | +3.5% | 247,4 k € | +2.7% | 241,0 k € | -8.6% | 263,8 k € | |
| Cash | 12,2 k € | -85.3% | 82,9 k € | -3.2% | 85,6 k € | +63.4% | 52,4 k € | +90.2% | 27,5 k € | +21.7% | 22,6 k € | +835.3% | 2,4 k € | -64.9% | 6,9 k € | -59.4% | 16,9 k € | +170.9% | 6,3 k € | +45.7% | 4,3 k € | -31.0% | 6,2 k € | -49.7% | 12,4 k € | +150.7% | 4,9 k € | +30.7% | 3,8 k € | -39.6% | 6,2 k € | +139.6% | 2,6 k € | +178.5% | 936,0 € | -31.9% | 1,4 k € | |
| Debts | 43,5 k € | -74.7% | 172,0 k € | +90.9% | 90,1 k € | -18.5% | 110,5 k € | -22.9% | 143,3 k € | -11.7% | 162,3 k € | -20.9% | 205,3 k € | -20.1% | 257,1 k € | -22.4% | 331,2 k € | -0.9% | 334,3 k € | +114.2% | 156,1 k € | -32.4% | 231,0 k € | +7.9% | 214,1 k € | -18.9% | 263,8 k € | +81.0% | 145,7 k € | -5.4% | 154,1 k € | -3.9% | 160,3 k € | -1.6% | 162,9 k € | -15.1% | 191,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,2 | 0,4 | 0,2 | — | — | — | |||||||||||||||||||
Private limited company · Mouscron · incorporated on 10/10/1997
Private limited company profitable and well capitalised. Cash position declining (-85.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONCERTIM is a Private limited company incorporated in 1997. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Mouscron.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette