| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 331,2 k € | -17.2% | 399,9 k € | -8.5% | 436,9 k € | -0.2% | 437,8 k € | +0.9% | 433,7 k € | -14.4% | 506,5 k € | +7.5% | 471,0 k € | +18.3% | 398,2 k € | -14.4% | 464,9 k € | -2.4% | 476,4 k € | +4.2% | 457,2 k € | +6.5% | 429,3 k € | -9.2% | 472,7 k € | +19.3% | 396,3 k € | +38.0% | 287,2 k € | +14.6% | 250,6 k € | +5.8% | 236,8 k € | +28.6% | 184,1 k € | |
| EBITDA | 76,9 k € | +198.1% | 25,8 k € | -62.1% | 68,2 k € | +32.3% | 51,5 k € | -24.6% | 68,3 k € | +13.0% | 60,4 k € | -30.4% | 86,8 k € | +140.7% | 36,0 k € | +18.9% | 30,3 k € | -48.2% | 58,5 k € | -33.9% | 88,6 k € | +44.6% | 61,3 k € | -25.2% | 82,0 k € | +122.1% | 36,9 k € | +44.5% | 25,5 k € | -55.8% | 57,8 k € | -20.7% | 72,8 k € | +1222.9% | 5,5 k € | |
| Operating profit | 33,9 k € | +272.2% | -19,7 k € | -185.5% | 23,0 k € | +1259.0% | 1,7 k € | -90.4% | 17,6 k € | +47.9% | 11,9 k € | -78.7% | 55,9 k € | +109.2% | 26,7 k € | +63.1% | 16,4 k € | -55.6% | 36,9 k € | -26.8% | 50,4 k € | +267.4% | 13,7 k € | -71.7% | 48,6 k € | +360.4% | 10,6 k € | +310.5% | -5,0 k € | -114.4% | 34,9 k € | +5.0% | 33,2 k € | +237.7% | -24,1 k € | |
| Profit/loss | 21,7 k € | +176.2% | -28,5 k € | -460.1% | 7,9 k € | +187.8% | -9,0 k € | -443.0% | 2,6 k € | +161.8% | 1,0 k € | -97.6% | 41,0 k € | +186.8% | 14,3 k € | +170.1% | 5,3 k € | -79.5% | 25,8 k € | -7.1% | 27,7 k € | +67.8% | 16,5 k € | -44.6% | 29,8 k € | +3889.7% | 746,6 € | +111.1% | -6,7 k € | -128.0% | 24,0 k € | -18.4% | 29,4 k € | +208.9% | -27,0 k € | |
| Equity | 249,1 k € | +9.5% | 227,4 k € | -11.1% | 255,8 k € | +3.2% | 247,9 k € | -3.5% | 256,9 k € | +1.0% | 254,3 k € | +0.4% | 253,3 k € | +19.3% | 212,3 k € | +7.2% | 198,1 k € | +2.7% | 192,8 k € | +15.4% | 167,0 k € | +19.9% | 139,3 k € | +13.4% | 122,8 k € | +24.0% | 99,0 k € | +0.8% | 98,3 k € | -6.4% | 105,0 k € | +29.6% | 81,0 k € | +56.9% | 51,6 k € | |
| Total assets | 908,6 k € | -10.7% | 1,0 M € | -5.7% | 1,1 M € | -0.6% | 1,1 M € | -12.6% | 1,2 M € | -5.1% | 1,3 M € | +6.1% | 1,2 M € | +105.7% | 599,7 k € | +17.0% | 512,5 k € | -22.8% | 663,8 k € | +23.6% | 536,9 k € | -21.5% | 683,5 k € | -9.0% | 750,8 k € | +38.2% | 543,4 k € | +0.0% | 543,3 k € | +46.2% | 371,5 k € | -18.9% | 458,1 k € | +18.3% | 387,1 k € | |
| Cash | 48,7 k € | -12.3% | 55,5 k € | -53.6% | 119,6 k € | +141.2% | 49,6 k € | +3.6% | 47,9 k € | -58.9% | 116,5 k € | -1.2% | 117,9 k € | +144.5% | 48,2 k € | -47.5% | 91,8 k € | +24.1% | 74,0 k € | +70.8% | 43,3 k € | -66.7% | 130,1 k € | -21.8% | 166,5 k € | +55.5% | 107,1 k € | +106.4% | 51,9 k € | -47.4% | 98,6 k € | +60.2% | 61,5 k € | +88.0% | 32,7 k € | |
| Debts | 659,6 k € | -16.3% | 787,9 k € | -4.3% | 823,1 k € | -1.6% | 836,7 k € | -15.0% | 984,6 k € | -6.6% | 1,1 M € | +7.6% | 979,5 k € | +153.9% | 385,8 k € | +23.5% | 312,4 k € | -32.4% | 462,1 k € | +25.0% | 369,9 k € | -32.0% | 544,2 k € | -13.3% | 628,0 k € | +41.3% | 444,4 k € | -0.1% | 445,0 k € | +66.9% | 266,6 k € | -29.3% | 377,1 k € | +12.4% | 335,5 k € | |
| Staff | 4,1 | 4,8 | 5,5 | 6,3 | 6,4 | 7,2 | 7,3 | 7,4 | 8,1 | 7,9 | 6,8 | 7,6 | 8,2 | 8 | 6,1 | 4,1 | 3,7 | 3,6 | ||||||||||||||||||
Private limited company · Hamme (Vl.) · incorporated on 12/02/1999 · 4,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-12.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONCRESCO is a Private limited company incorporated in 1999. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Hamme (Vl.). It employs on average 4,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette