| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -6.2% | 1,1 M € | +17.4% | 948,5 k € | +59.2% | 595,8 k € | +418.7% | 114,9 k € | +131.4% | 49,6 k € | -61.9% | 130,4 k € | +33.7% | 97,5 k € | +251.1% | 27,8 k € | +24.6% | 22,3 k € | |
| EBITDA | 624,3 k € | -13.8% | 723,9 k € | +18.6% | 610,2 k € | +55.8% | 391,8 k € | +312.4% | 95,0 k € | +105.3% | 46,3 k € | -61.1% | 118,8 k € | +94.7% | 61,0 k € | +1826.0% | -3,5 k € | +51.1% | -7,2 k € | |
| Operating profit | 586,3 k € | -14.5% | 685,7 k € | +19.2% | 575,2 k € | +56.4% | 367,7 k € | +390.2% | 75,0 k € | +224.7% | 23,1 k € | -76.2% | 97,3 k € | +143.6% | 39,9 k € | +319.8% | -18,2 k € | -21.7% | -14,9 k € | |
| Profit/loss | 366,5 k € | -22.9% | 475,2 k € | +24.5% | 381,6 k € | +55.7% | 245,1 k € | +322.7% | 58,0 k € | +353.5% | 12,8 k € | -81.9% | 70,7 k € | +119.0% | 32,3 k € | +244.4% | -22,3 k € | -28.4% | -17,4 k € | |
| Equity | 1,6 M € | +27.1% | 1,2 M € | +55.9% | 795,7 k € | +92.2% | 414,1 k € | +145.1% | 169,0 k € | +52.2% | 111,0 k € | +13.0% | 98,2 k € | +256.8% | 27,5 k € | +680.2% | -4,7 k € | -127.0% | 17,6 k € | |
| Total assets | 3,5 M € | +28.0% | 2,7 M € | +29.0% | 2,1 M € | +83.7% | 1,2 M € | +100.5% | 575,0 k € | -30.2% | 823,5 k € | +13.6% | 725,1 k € | +176.9% | 261,8 k € | +31.6% | 199,0 k € | +11.4% | 178,6 k € | |
| Cash | 8,0 k € | +50.2% | 5,4 k € | -81.5% | 29,0 k € | +5241.8% | 542,9 € | -23.4% | 709,0 € | -99.6% | 165,1 k € | +3412.4% | 4,7 k € | -27.1% | 6,5 k € | +481.4% | 1,1 k € | -74.4% | 4,3 k € | |
| Debts | 1,9 M € | +28.7% | 1,5 M € | +12.9% | 1,3 M € | +78.7% | 738,8 k € | +82.0% | 406,0 k € | -43.0% | 712,5 k € | +13.7% | 626,8 k € | +167.5% | 234,3 k € | +15.0% | 203,7 k € | +26.5% | 161,0 k € | |
| Staff | 5,7 | 4,9 | 4,6 | 2,7 | — | — | — | — | — | 0,9 | ||||||||||
Private limited company · Herstal · incorporated on 20/01/2015 · 5,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+50.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONCEPTPAINT is a Private limited company incorporated in 2015. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Herstal. It employs on average 5,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette