ACTIVE

HOUSECONCEPT

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Financial year 2024 · closed on 31/12/2024

Net result

6,1 k €

-78.2% YoY

Gross margin

15,4 k €

-58.2% YoY

Equity

100,2 k €

+6.5% YoY

What does HOUSECONCEPT do?

HOUSECONCEPT is a Private company with limited liability incorporated in 2008. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.126.103

Incorporation

28/11/2008

Legal form

Private company with limited liability

Registered office

Confortalei 276
2100 Antwerpen · FlandreSee on map

Contributed capital

40 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

47523Retail sale of hardware, paints and glass in specialised stores· main 47523Retail sale of hardware, paints and glass in specialised stores 47527Retail sale of hardware, paints and glass in specialised stores 47527Retail sale of hardware, paints and glass in specialised stores

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	15,4 k €	-58.2%	36,9 k €	+25.1%	29,5 k €	+10.5%	26,7 k €	+306%	-13 k €	-2992%	-418,8 €	-101%	45,7 k €	+1408%	3 k €	+120%	-14,8 k €	-258%	9,4 k €	-38.7%	15,3 k €	-48.5%	29,8 k €	+302%	7,4 k €	-53.7%	16 k €	+461%	-4,4 k €	+73.5%	-16,7 k €
EBITDA	7,7 k €	-77.6%	34,3 k €	+29.1%	26,6 k €	+31.3%	20,3 k €	+233%	-15,2 k €	-226%	-4,7 k €	-111%	44,2 k €	+3415%	1,3 k €	+107%	-17,5 k €	-377%	6,3 k €	-0.9%	6,4 k €	-72.7%	23,4 k €	+7753%	297,4 €	-96.8%	9,4 k €	+265%	-5,7 k €	+68.4%	-18 k €
Operating result	4,4 k €	-81.3%	23,4 k €	+172%	8,6 k €	+10.6%	7,8 k €	+131%	-24,7 k €	-72.0%	-14,4 k €	-142%	34,4 k €	+2049%	-1,8 k €	+91.2%	-20,1 k €	-682%	3,5 k €	+48.9%	2,3 k €	-88.2%	19,6 k €	+826%	-2,7 k €	-141%	6,6 k €	+182%	-8 k €	+58.1%	-19,1 k €
Net result	6,1 k €	-78.2%	27,9 k €	+104%	13,6 k €	+9.4%	12,5 k €	+156%	-22,3 k €	-114%	-10,4 k €	-135%	29,6 k €	+2271%	1,2 k €	+108%	-16,1 k €	-462%	4,4 k €	-31.8%	6,5 k €	-66.4%	19,4 k €	+2992%	628,4 €	-94.1%	10,6 k €	+388%	-3,7 k €	+81.4%	-19,9 k €
Balance sheet
Equity	100,2 k €	+6.5%	94,1 k €	+42.1%	66,2 k €	+25.9%	52,6 k €	+31.1%	40,1 k €	-35.8%	62,5 k €	-14.3%	72,9 k €	+68.5%	43,3 k €	+3.0%	42 k €	-27.7%	58,1 k €	+8.3%	53,7 k €	+13.8%	47,1 k €	+70.1%	27,7 k €	+2.3%	27,1 k €	+64.7%	16,4 k €	+12425%	131,2 €
Total assets	282,9 k €	+12.6%	251,3 k €	-10.1%	279,6 k €	+31.3%	213 k €	-5.7%	225,9 k €	-13.7%	261,7 k €	+33.1%	196,6 k €	+48.0%	132,9 k €	-16.2%	158,6 k €	-11.6%	179,5 k €	-7.4%	193,8 k €	+39.5%	138,9 k €	+27.3%	109,1 k €	-2.1%	111,5 k €	+23.5%	90,3 k €	+60.3%	56,3 k €
Cash	2,4 k €	-84.0%	15,2 k €	-42.4%	26,4 k €	-27.4%	36,4 k €	+90.4%	19,1 k €	+37.9%	13,9 k €	-21.7%	17,7 k €	-39.8%	29,4 k €	+76.9%	16,6 k €	+2233%	712,9 €	-87.1%	5,5 k €	-81.0%	29,2 k €	+181%	10,4 k €	+66.6%	6,2 k €	+87.0%	3,3 k €	-45.9%	6,2 k €
Debts	182,7 k €	+16.2%	157,2 k €	-26.3%	213,4 k €	+33.0%	160,4 k €	-13.6%	185,8 k €	-0.2%	186,2 k €	+173%	68,3 k €	-23.8%	89,6 k €	-23.2%	116,6 k €	-4.0%	121,4 k €	-13.4%	140,1 k €	+52.8%	91,7 k €	+12.7%	81,4 k €	-2.9%	83,8 k €	+19.1%	70,4 k €	+43.0%	49,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Abdelhafid Allaoui

Director

Active

Ended mandates

Mohamed El Khaoui

Manager · since 13 août 2013

Ended

Abdelhafid Allaoui

Manager

Ended

Mohamed El Khaoui

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AA Immo● Active	0559.941.309
RM IMMO● Active	0720.756.223

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/10/2025	17/10/2024	11/10/2023	11/10/2022	19/10/2021	03/11/2020
General meeting	25/06/2025	25/06/2024	25/06/2023	25/06/2022	25/06/2021	25/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/06/2025	02/10/2025	Dutch	PDF
Micro model	31/12/2023	25/06/2024	17/10/2024	Dutch	PDF
Micro model	31/12/2022	25/06/2023	11/10/2023	Dutch	PDF
Micro model	31/12/2021	25/06/2022	11/10/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	19/10/2021	Dutch	PDF
Micro model	31/12/2019	25/06/2020	03/11/2020	Dutch	PDF
Micro model	31/12/2018	25/06/2019	16/09/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	12/05/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	13/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	28/07/2010	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Abdelhafid Allaoui

Director

Active

Ended mandates

Mohamed El Khaoui

Manager · since 13 août 2013

Ended

Abdelhafid Allaoui

Manager

Ended

Mohamed El Khaoui

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other10/12/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 20246,1 k €↓
2023
Annual accounts 202327,9 k €↑
2022
Annual accounts 202213,6 k €↑
2021
Annual accounts 202112,5 k €↑
2020
Annual accounts 2020-22,3 k €↓
2019
Annual accounts 2019-10,4 k €↓
2018
Annual accounts 201829,6 k €↑
2017
Annual accounts 20171,2 k €↑
2016
Annual accounts 2016-16,1 k €↓
2015
Annual accounts 20154,4 k €↓
2014
Annual accounts 20146,5 k €↓
2013
Annual accounts 201319,4 k €↑
2012
Annual accounts 2012628,4 €↓
2011
Annual accounts 201110,6 k €↑
2010
Annual accounts 2010-3,7 k €↑
2009
Annual accounts 2009-19,9 k €
28/11/2008
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

HOUSECONCEPT

Overview

What does HOUSECONCEPT do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline