| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 381,7 k € | +38.2% | 276,2 k € | +11.0% | 248,9 k € | +146.9% | 100,8 k € | -59.2% | 247,2 k € | +57.1% | 157,4 k € | -44.9% | 285,4 k € | +14.0% | 250,3 k € | -46.4% | 466,6 k € | +16.2% | 401,4 k € | +12.7% | 356,0 k € | +74.4% | 204,1 k € | -6.5% | 218,4 k € | +70.8% | 127,9 k € | +94.4% | 65,8 k € | +632.2% | 9,0 k € | |
| EBITDA | 261,1 k € | +101.7% | 129,4 k € | +26.3% | 102,5 k € | +212.0% | -91,5 k € | -181.9% | 111,7 k € | +165.7% | 42,0 k € | -50.1% | 84,2 k € | +66.1% | 50,7 k € | -78.7% | 238,2 k € | +310.9% | 58,0 k € | -38.6% | 94,4 k € | +235.0% | 28,2 k € | -26.6% | 38,4 k € | +33.2% | 28,8 k € | +22.0% | 23,6 k € | +194.4% | 8,0 k € | |
| Operating profit | 208,0 k € | +158.2% | 80,6 k € | +57.4% | 51,2 k € | +130.1% | -170,0 k € | -543.4% | 38,3 k € | +275.1% | -21,9 k € | -179.6% | 27,5 k € | -17.6% | 33,4 k € | -84.9% | 220,7 k € | +629.1% | 30,3 k € | -48.6% | 58,8 k € | +1313.9% | 4,2 k € | -66.3% | 12,4 k € | +152.3% | 4,9 k € | -51.9% | 10,2 k € | +182.5% | 3,6 k € | |
| Profit/loss | 177,6 k € | +170.8% | 65,6 k € | +57.1% | 41,8 k € | +123.8% | -175,5 k € | -1455.6% | 13,0 k € | +139.3% | -33,0 k € | -237.3% | 24,0 k € | -20.6% | 30,2 k € | -84.3% | 192,3 k € | +1157.9% | 15,3 k € | -59.7% | 37,9 k € | +2240.9% | 1,6 k € | +1131.2% | -157,0 € | +74.3% | -610,0 € | -110.3% | 6,0 k € | +396.7% | 1,2 k € | |
| Equity | 415,7 k € | +74.6% | 238,1 k € | +38.0% | 172,5 k € | +31.9% | 130,8 k € | -57.3% | 306,3 k € | +4.4% | 293,4 k € | -10.1% | 326,3 k € | +7.9% | 302,3 k € | +11.1% | 272,1 k € | +241.0% | 79,8 k € | +23.7% | 64,5 k € | +142.5% | 26,6 k € | +6.5% | 25,0 k € | -0.6% | 25,1 k € | -2.4% | 25,7 k € | +248.0% | 7,4 k € | |
| Total assets | 649,3 k € | +17.1% | 554,4 k € | -1.7% | 563,8 k € | +1.0% | 558,3 k € | +8.3% | 515,4 k € | -2.0% | 525,7 k € | -7.1% | 565,9 k € | +3.7% | 545,5 k € | +6.2% | 513,7 k € | +44.4% | 355,7 k € | +17.7% | 302,3 k € | +29.0% | 234,4 k € | +7.6% | 217,8 k € | +15.6% | 188,4 k € | +58.6% | 118,7 k € | +86.3% | 63,7 k € | |
| Cash | 183,3 k € | +101.6% | 91,0 k € | +111.1% | 43,1 k € | +170.8% | 15,9 k € | -85.4% | 108,9 k € | +144.2% | 44,6 k € | -64.4% | 125,2 k € | -42.5% | 217,8 k € | -15.1% | 256,7 k € | +474.5% | 44,7 k € | -38.4% | 72,5 k € | +29.5% | 56,0 k € | +202.6% | 18,5 k € | -11.3% | 20,9 k € | +17.9% | 17,7 k € | -46.6% | 33,2 k € | |
| Debts | 216,7 k € | -31.5% | 316,3 k € | -19.2% | 391,3 k € | -8.5% | 427,5 k € | +104.5% | 209,1 k € | -10.0% | 232,4 k € | -3.0% | 239,6 k € | -1.5% | 243,2 k € | +0.7% | 241,6 k € | -5.2% | 254,9 k € | +7.2% | 237,8 k € | +14.5% | 207,8 k € | +7.7% | 192,8 k € | +18.1% | 163,2 k € | +75.5% | 93,0 k € | +65.0% | 56,3 k € | |
| Staff | — | — | — | — | — | 2 | 3 | 3 | 3 | 5 | 4 | 2 | 2 | 2 | 1 | — | ||||||||||||||||
Private company with limited liability · Moorslede · incorporated on 22/10/2008
Private company with limited liability profitable and well capitalised. Cash position rising (+101.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ONE TWO CONCEPT is a Private company with limited liability incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Moorslede.
Key indicators
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