| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 271,8 k € | -40.6% | 457,5 k € | -24.0% | 602,1 k € | +7.9% | 558,3 k € | +30.5% | 427,7 k € | +2.0% | 419,2 k € | -23.0% | 544,4 k € | -6.9% | 584,5 k € | -2.0% | 596,5 k € | +57.3% | 379,2 k € | +20.7% | 314,1 k € | +17.9% | 266,5 k € | +121.3% | 120,4 k € | +243.7% | 35,0 k € | +158.3% | 13,6 k € | |
| EBITDA | 44,8 k € | -72.8% | 164,4 k € | -44.6% | 297,0 k € | -10.2% | 330,6 k € | +42.1% | 232,7 k € | +3.8% | 224,2 k € | -28.6% | 313,9 k € | -11.0% | 352,8 k € | +27.8% | 276,1 k € | +74.0% | 158,6 k € | -24.0% | 208,8 k € | +10.2% | 189,5 k € | +179.2% | 67,9 k € | +1029.4% | 6,0 k € | -55.3% | 13,4 k € | |
| Operating profit | 25,2 k € | -82.1% | 141,4 k € | -48.1% | 272,3 k € | -11.8% | 308,6 k € | +44.5% | 213,6 k € | +1.3% | 210,8 k € | -19.9% | 263,1 k € | -15.2% | 310,1 k € | +42.9% | 217,0 k € | +80.8% | 120,0 k € | -32.6% | 178,0 k € | +11.0% | 160,3 k € | +157.7% | 62,2 k € | +7165.9% | 856,2 € | -93.2% | 12,7 k € | |
| Profit/loss | 36,6 k € | -62.1% | 96,7 k € | -47.9% | 185,7 k € | -18.6% | 228,2 k € | +48.9% | 153,2 k € | +26.4% | 121,2 k € | -24.5% | 160,5 k € | -32.0% | 235,9 k € | +99.3% | 118,4 k € | +55.8% | 76,0 k € | -27.0% | 104,1 k € | +1.3% | 102,7 k € | +219.3% | 32,2 k € | +1377.5% | 2,2 k € | -71.2% | 7,6 k € | |
| Equity | 717,2 k € | +5.4% | 680,6 k € | +16.6% | 583,9 k € | +46.6% | 398,2 k € | -33.6% | 600,1 k € | +34.3% | 446,9 k € | -25.6% | 600,6 k € | +36.5% | 440,1 k € | +115.5% | 204,2 k € | +138.0% | 85,8 k € | -61.8% | 224,8 k € | +86.2% | 120,8 k € | +567.9% | 18,1 k € | +13.5% | 15,9 k € | +15.8% | 13,8 k € | |
| Total assets | 852,4 k € | -22.0% | 1,1 M € | +10.2% | 991,8 k € | -15.7% | 1,2 M € | +29.8% | 906,5 k € | +28.6% | 705,1 k € | -22.2% | 905,8 k € | +0.2% | 904,4 k € | +30.7% | 692,1 k € | +136.4% | 292,8 k € | -19.5% | 363,9 k € | +39.5% | 260,8 k € | +330.4% | 60,6 k € | +65.4% | 36,6 k € | +61.5% | 22,7 k € | |
| Cash | 19,5 k € | -91.4% | 228,0 k € | +0.6% | 226,6 k € | +19.4% | 189,9 k € | +7.6% | 176,5 k € | +328.2% | 41,2 k € | -52.9% | 87,6 k € | +57.4% | 55,6 k € | -43.2% | 98,0 k € | +179.0% | 35,1 k € | -67.1% | 106,8 k € | +337.8% | 24,4 k € | -48.8% | 47,7 k € | +430.5% | 9,0 k € | -55.0% | 20,0 k € | |
| Debts | 135,2 k € | -67.2% | 412,0 k € | +1.0% | 407,9 k € | -47.6% | 778,4 k € | +154.0% | 306,5 k € | +18.7% | 258,3 k € | -15.4% | 305,2 k € | -34.3% | 464,2 k € | -4.9% | 487,9 k € | +135.8% | 207,0 k € | +48.8% | 139,0 k € | -0.7% | 140,0 k € | +229.4% | 42,5 k € | +105.3% | 20,7 k € | +131.8% | 8,9 k € | |
| Staff | — | — | 4 | — | 3 | — | 3,3 | — | — | 5,9 | 2,6 | 1,4 | 1,1 | 1 | — | |||||||||||||||
Private limited company · Lasne · incorporated on 21/03/2010
Private limited company profitable and well capitalised. Cash position declining (-91.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEOCONCEPT is a Private limited company incorporated in 2010. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lasne.
Key indicators
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Source: Belgian Official Gazette