| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 854,6 k € | -10.9% | 959,0 k € | +22.5% | 783,1 k € | +24.6% | 628,6 k € | -2.2% | 642,6 k € | |
| EBITDA | 696,9 k € | +7.0% | 651,3 k € | -4.4% | 681,3 k € | +27.1% | 536,2 k € | -2.8% | 551,4 k € | |
| Operating profit | 499,9 k € | +14.9% | 434,9 k € | +2.2% | 425,4 k € | +151.0% | 169,5 k € | +14.4% | 148,2 k € | |
| Profit/loss | 376,5 k € | +13.5% | 331,7 k € | +5.2% | 315,4 k € | +131.4% | 136,3 k € | +16.0% | 117,5 k € | |
| Equity | 3,0 M € | +14.2% | 2,6 M € | +14.3% | 2,3 M € | +15.8% | 2,0 M € | -5.6% | 2,1 M € | |
| Total assets | 3,5 M € | +13.3% | 3,1 M € | +6.8% | 2,9 M € | -1.6% | 2,9 M € | -8.6% | 3,2 M € | |
| Cash | 59,6 k € | -95.6% | 1,3 M € | +58.9% | 847,2 k € | +6.0% | 798,9 k € | +30.9% | 610,4 k € | |
| Debts | 464,1 k € | +8.1% | 429,4 k € | -24.0% | 564,9 k € | -39.1% | 927,0 k € | -14.4% | 1,1 M € | |
| Staff | 0 | 0,6 | 0,6 | 0,6 | 0,6 | |||||
Private limited company · Profondeville · incorporated on 08/08/2019 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-95.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Concept et Forme Immo is a Private limited company incorporated in 2019. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Profondeville.
Key indicators
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