| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 456,7 k € | +8.7% | 420,3 k € | +13.1% | 371,5 k € | -9.5% | 410,4 k € | +48.1% | 277,0 k € | +65.5% | 167,3 k € | +10.9% | 150,9 k € | +7.5% | 140,3 k € | +15.1% | 121,9 k € | +169.6% | 45,2 k € | +467.7% | 8,0 k € | +625.6% | -1,5 k € | |
| EBITDA | 53,2 k € | -49.9% | 106,3 k € | -20.1% | 133,0 k € | -26.9% | 182,0 k € | +60.0% | 113,7 k € | +102.1% | 56,3 k € | +885.0% | 5,7 k € | -88.8% | 51,0 k € | -31.3% | 74,3 k € | +160.4% | 28,5 k € | +260.5% | 7,9 k € | +616.1% | -1,5 k € | |
| Operating profit | 16,7 k € | -76.5% | 71,0 k € | -24.1% | 93,5 k € | -36.9% | 148,2 k € | +75.8% | 84,3 k € | +540.6% | -19,1 k € | -41.3% | -13,5 k € | -135.2% | 38,4 k € | -46.7% | 72,1 k € | +158.8% | 27,9 k € | +272.3% | 7,5 k € | +482.8% | -2,0 k € | |
| Profit/loss | 4,3 k € | -90.7% | 45,9 k € | -30.8% | 66,4 k € | -34.3% | 101,2 k € | +59.0% | 63,6 k € | +335.2% | -27,0 k € | -82.7% | -14,8 k € | -173.3% | 20,2 k € | -55.7% | 45,6 k € | +167.6% | 17,0 k € | +237.3% | 5,0 k € | +338.4% | -2,1 k € | |
| Equity | 189,1 k € | -1.7% | 192,4 k € | +24.2% | 154,9 k € | +28.8% | 120,3 k € | +56.4% | 76,9 k € | +137.4% | 32,4 k € | +57.9% | 20,5 k € | -58.8% | 49,8 k € | +79.8% | 27,7 k € | +128.0% | 12,2 k € | +33.1% | 9,1 k € | +123.6% | 4,1 k € | |
| Total assets | 622,2 k € | +1.2% | 614,5 k € | -1.4% | 623,3 k € | -12.1% | 709,2 k € | +5.0% | 675,6 k € | +19.7% | 564,6 k € | +173.9% | 206,1 k € | +17.2% | 175,8 k € | +4.4% | 168,4 k € | +79.5% | 93,8 k € | +570.8% | 14,0 k € | +144.9% | 5,7 k € | |
| Cash | 56,4 k € | +13.6% | 49,6 k € | -17.2% | 60,0 k € | -66.2% | 177,2 k € | -5.4% | 187,3 k € | +194.9% | 63,5 k € | -31.1% | 92,2 k € | +23.9% | 74,4 k € | -10.7% | 83,3 k € | +77.7% | 46,9 k € | +2007.1% | 2,2 k € | -0.1% | 2,2 k € | |
| Debts | 433,1 k € | +2.6% | 422,1 k € | -9.9% | 468,4 k € | -20.4% | 588,6 k € | -1.6% | 598,0 k € | +12.4% | 532,2 k € | +186.8% | 185,6 k € | +48.2% | 125,3 k € | -11.0% | 140,7 k € | +74.1% | 80,8 k € | +1563.6% | 4,9 k € | +198.3% | 1,6 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,1 | 0,7 | — | — | ||||||||||||
Private limited company · Schaerbeek · incorporated on 01/03/2013
Private limited company profitable and well capitalised. Cash position rising (+13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
2Z Concept is a Private limited company incorporated in 2013. Its main activity is: Manufacture of imitation jewellery and related articles. Its registered office is in Schaerbeek.
Key indicators
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Source: Belgian Official Gazette