CONCEPT HOUSE SERVICES
0541.778.454 · rovalta.com · 24/09/2026
NORMAL SITUATION
CONCEPT HOUSE SERVICES
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
372,3 €
+712,4 %over 1 yearGross margin
824,4 €
+200,5 %over 1 yearEquity
28,4 k €
+1,3 %over 1 yearOverview
Identity
Source · BCE/KBOCONCEPT HOUSE SERVICES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0541.778.454
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2021
Joint committees (3)
- 100
- 121
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 824,4 € | +200% | -820,3 € | -105% | 17,3 k € | +26.6% | 13,6 k € | -60.8% | 34,9 k € |
| EBITDA | 476,9 € | +118% | -2,6 k € | -116% | 16,9 k € | +88.9% | 9 k € | +226% | 2,7 k € |
| Operating result | 476,9 € | +115% | -3,1 k € | -119% | 16,9 k € | +98.2% | 8,5 k € | +316% | 2,1 k € |
| Net result | 372,3 € | +712% | 45,8 € | -99.6% | 11,6 k € | +87.3% | 6,2 k € | +867% | -810 € |
| Balance sheet | |||||||||
| Equity | 28,4 k € | +1.3% | 28,1 k € | -41.6% | 48 k € | +32.0% | 36,4 k € | +20.6% | 30,2 k € |
| Total assets | 33,3 k € | -39.4% | 55 k € | -5.4% | 58,1 k € | -9.4% | 64,1 k € | -12.1% | 72,9 k € |
| Cash | 19,8 k € | -37.0% | 31,5 k € | +70.6% | 18,5 k € | -58.5% | 44,5 k € | +309% | 10,9 k € |
| Debts | 4,9 k € | -81.9% | 26,8 k € | +167% | 10,1 k € | -22.7% | 13 k € | -57.7% | 30,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 0,6 ETP | ||||
Board of directors
Source · NBB, accounts to 31/12/2021Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2022 | 02/07/2021 | 23/06/2020 | 27/08/2019 | 20/08/2018 | 31/08/2017 |
| General meeting | 30/03/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 | 25/05/2018 | 26/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/03/2022 | 15/07/2022 | French | |
| Abridged model | 31/12/2020 | 28/05/2021 | 02/07/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 23/06/2020 | French | |
| Abridged model | 31/12/2018 | 31/05/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 20/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 07/09/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 31/08/2015 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/2021Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/04/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring28/01/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates27/01/2017SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office08/07/2016SIEGE SOCIAL
- Mandates18/01/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021372,3 €↑
- 2020Annual accounts 202045,8 €↓
- 2019Annual accounts 201911,6 k €↑
- 2018Annual accounts 20186,2 k €↑
- 2017Annual accounts 2017-810 €↓
- 2016Annual accounts 201615,9 k €↑
- 2015Annual accounts 2015632,2 €↓
- 2014Annual accounts 20148,2 k €