ACTIVE

MY CONCEPT AC

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Financial year 2024 · Closed on 31/12/2024

Net result
114,2 k €
+51,1 %over 1 year
Gross margin
217,3 k €
-6,8 %over 1 year
Equity
249 k €
+10,8 %over 1 year

Identity

Source · BCE/KBO

MY CONCEPT AC is a Private limited company incorporated in 2020. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Wavre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0743.815.794
Incorporation
18/02/2020
Legal form
Private limited company
Registered office
Place Alphonse Bosch 10
1300 Wavre · WallonieSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2024202320222021
Income statement
Gross margin217,3 k €233,1 k €286,7 k €297,9 k €
EBITDA158,7 k €118,7 k €151,3 k €211,2 k €
Operating result121,2 k €84,4 k €117 k €176,9 k €
Net result114,2 k €75,5 k €116 k €128,2 k €
Balance sheet
Equity249 k €224,8 k €194,2 k €123,2 k €
Total assets530,3 k €439,7 k €465,4 k €355,6 k €
Cash74,6 k €138,5 k €41,4 k €3,4 k €
Debts281,4 k €214,9 k €271,1 k €232,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Full financial information

Source · NBB
2024202320222021
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202220/02/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months23 months
Filing date29/09/202520/10/202427/10/202331/10/2022
General meeting31/07/202530/06/202430/06/202316/10/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/07/202529/09/2025FrenchPDF
Micro model31/12/202330/06/202420/10/2024FrenchPDF
Micro model31/12/202230/06/202327/10/2023FrenchPDF
Micro model31/12/202116/10/202231/10/2022FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/05/2026
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares21/10/2022
    DIVERS - CAPITAL, ACTIONS
    PDF
  • Mandates17/03/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Other20/02/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024114,2 k €↑
  2. 2023
    Annual accounts 202375,5 k €↓
  3. 2022
    Annual accounts 2022116 k €↓
  4. 2021
    Annual accounts 2021128,2 k €
  5. 18/02/2020
    IncorporationPrivate limited company