CONCEPT OFFICE
0464.645.242 · rovalta.com · 23/09/2026
ACTIVE
CONCEPT OFFICE
Financial year 2020 · closed on 31/12/2020
Net result
5,5 k €
+307.0% YoY
Gross margin
13 k €
+917.2% YoY
Equity
3 k €
+221.0% YoY
Overview
What does CONCEPT OFFICE do?
CONCEPT OFFICE is a Private limited company incorporated in 1998. Its main activity is: Architectural activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.645.242
Incorporation
23/11/1998
Legal form
Private limited company
Registered office
Avenue Montjoie 291 box 2
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
28 875,36 €
Latest accounts
31/12/2020
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 13 k € | +917% | -1,6 k € | -122% | 7,1 k € | +226% | -5,7 k € | +17.4% | -6,9 k € | -2351% | -279,6 € | -102% | 15,8 k € | +8562% | 182,1 € | +102% | -11,7 k € | -124% | -5,2 k € | -188% | 5,9 k € | -35.1% | 9,2 k € | +24.7% | 7,4 k € | -27.3% | 10,1 k € | -63.1% | 27,5 k € |
| EBITDA | 11,9 k € | +621% | -2,3 k € | -135% | 6,4 k € | +203% | -6,3 k € | +17.6% | -7,6 k € | -556% | -1,2 k € | -108% | 14,2 k € | +1353% | -1,1 k € | +91.5% | -13,3 k € | -105% | -6,5 k € | -237% | 4,7 k € | -41.5% | 8,1 k € | +23.7% | 6,6 k € | -27.6% | 9,1 k € | -65.8% | 26,5 k € |
| Operating result | 8,8 k € | +488% | -2,3 k € | -148% | 4,7 k € | +152% | -9,1 k € | +19.7% | -11,4 k € | -126% | -5 k € | -139% | 13 k € | +592% | -2,6 k € | +82.6% | -15,2 k € | -76.5% | -8,6 k € | -587% | 1,8 k € | -53.6% | 3,8 k € | +184% | -4,5 k € | -110% | -2,2 k € | -114% | 15,2 k € |
| Net result | 5,5 k € | +307% | -2,6 k € | -160% | 4,4 k € | +146% | -9,5 k € | +17.6% | -11,5 k € | -112% | -5,4 k € | -143% | 12,7 k € | +508% | -3,1 k € | +78.4% | -14,5 k € | -196% | -4,9 k € | -179% | 6,2 k € | +305% | 1,5 k € | +128% | -5,5 k € | -53.3% | -3,6 k € | -136% | 9,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 3 k € | +221% | -2,5 k € | -1585% | 166,9 € | +104% | -4,2 k € | -180% | 5,3 k € | -68.6% | 16,8 k € | -24.4% | 22,2 k € | +91.7% | 11,6 k € | -21.2% | 14,7 k € | -49.6% | 29,2 k € | -14.3% | 34,1 k € | +22.2% | 27,9 k € | +5.8% | 26,4 k € | -17.3% | 31,9 k € | -10.1% | 35,5 k € |
| Total assets | 51,7 k € | +53.6% | 33,7 k € | -3.8% | 35 k € | -17.4% | 42,4 k € | -7.2% | 45,7 k € | -8.0% | 49,6 k € | -11.7% | 56,2 k € | +79.5% | 31,3 k € | +76.8% | 17,7 k € | -56.3% | 40,5 k € | -23.7% | 53,2 k € | -2.1% | 54,3 k € | +31.9% | 41,1 k € | -34.6% | 62,9 k € | -27.9% | 87,3 k € |
| Cash | 7,3 k € | +121% | 3,3 k € | -33.2% | 4,9 k € | – | – | 5,7 k € | -62.4% | 15,1 k € | +1.5% | 14,9 k € | +1943% | 727,2 € | -86.1% | 5,2 k € | -69.4% | 17,1 k € | +10.6% | 15,4 k € | +39.5% | 11,1 k € | -53.2% | 23,7 k € | -32.7% | 35,1 k € | |||
| Debts | 48,7 k € | +34.8% | 36,2 k € | +3.8% | 34,8 k € | -25.2% | 46,6 k € | +15.4% | 40,4 k € | +23.0% | 32,8 k € | -3.3% | 34 k € | +72.3% | 19,7 k € | +560% | 3 k € | -69.9% | 9,9 k € | -39.5% | 16,4 k € | -37.8% | 26,4 k € | +78.5% | 14,8 k € | -50.8% | 30 k € | -41.2% | 51,1 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2020 · 1 active
Active mandates
PIERRE MARC BOGAERT
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
F. Wolff et Compagnie● Liquidation | 0400.598.122 |
ROOM SERVICE● Active | 1017.959.273 |
Financials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2021 | 31/12/2020 | 02/09/2020 | 02/09/2020 | 02/09/2020 | 02/09/2020 |
| General meeting | 28/05/2021 | 29/05/2020 | 16/05/2019 | 17/05/2018 | 08/06/2017 | 02/06/2016 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 28/05/2021 | 30/10/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 31/12/2020 | French | |
| Abridged model | 31/12/2018 | 16/05/2019 | 02/09/2020 | French | |
| Abridged model | 31/12/2017 | 17/05/2018 | 02/09/2020 | French | |
| Abridged model | 31/12/2016 | 08/06/2017 | 02/09/2020 | French | |
| Abridged model | 31/12/2015 | 02/06/2016 | 02/09/2020 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 02/09/2020 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 24/04/2015 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 24/04/2015 | French | |
| Abridged model | 31/12/2011 | 28/08/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 28/10/2011 | 02/03/2012 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 28/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 19/08/2008 | French | |
| Abridged model | 31/12/2006 | 28/06/2007 | 30/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active
Active mandates
PIERRE MARC BOGAERT
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 20205,5 k €↑
- 2019Annual accounts 2019-2,6 k €↓
- 2018Annual accounts 20184,4 k €↑
- 2017Annual accounts 2017-9,5 k €↑
- 2016Annual accounts 2016-11,5 k €↓
- 2015Annual accounts 2015-5,4 k €↓
- 2014Annual accounts 201412,7 k €↑
- 2013Annual accounts 2013-3,1 k €↑
- 2012Annual accounts 2012-14,5 k €↓
- 2011Annual accounts 2011-4,9 k €↓
- 2010Annual accounts 20106,2 k €↑
- 2009Annual accounts 20091,5 k €↑
- 2008Annual accounts 2008-5,5 k €↓
- 2007Annual accounts 2007-3,6 k €↓
- 2006Annual accounts 20069,9 k €
- 23/11/1998IncorporationPrivate limited company